Summary -

In this topic, we described about the below sections -

TablesNameFields
AUSPCharacteristic ValuesMANDT, OBJEK, ATINN, ATZHL, MAFID, KLART, ADZHL

Cost Element Accounting (Reconciliation Ledger) (CO-OM-CEL (KKAL))

TablesNameFields
COFI01 Object Table for Reconciliation Ledger COFIT MANDT, OBJNR
COFI02 Transaction Dependent Fields for Reconciliation Ledger MANDT, OBJNR
COFIP Single Plan Items for Reconciliation Ledger RCLNT, GL_SIRID
COFIS Actual Line Items for Reconciliation Ledger RCLNT, GL_SIRID

Cost Center Accounting (Cost Accounting Planning) (CO-OM-CCA)

TablesNameFields
A138 Price per Company Code MANDT, KAPPL, KSCHL, KOKRS, VERSN, RESRC, BUKRS, GSBER, DATBI
A139 Price per Profit Center MANDT, KAPPL, KSCHL, KOKRS, VERSN, RESRC, PRCTR, DATBI

Profit Center Accounting (EC-PCA (KE1))

TablesNameFields
CEPC Profit Center Master Data Table MANDT, PRCTR, DATBI, KOKRS
CEPCT Texts for Profit Center Master Data MANDT, SPRAS, PRCTR, DATBI, KOKRS
CEPC_BUKRS Assignment of Profit Center to a Company Code MANDT, KOKRS, PRCTR, BUKRS
GLPCA EC-PCA: Actual Line Items RCLNT, GL_SIRID
GLPCC EC-PCA: Transaction Attributes MANDT, OBJNR
GLPCO EC-PCA: Object Table for Account Assignment Element MANDT, OBJNR
GLPCP EC-PCA: Plan Line Items RCLNT, GL_SIRID

PCA Basic Settings: Customizing for Profit Center Accounting (EC-PCA BS (KE1C))

TablesNameFields
A141 Dependent on Material and Receiver Profit Center MANDT, KAPPL, KSCHL, KOKRS, WERKS, MATNR, PPRCTR, DATBI
A142 Dependent on Material MANDT, KAPPL, KSCHL, WERKS, MATNR, DATBI
A143 Dependent on Material Group MANDT, KAPPL, KSCHL, WERKS, MATKL, DATBI

Overhead Cost Controlling (CO-KBAS)

TablesNameFields
A132 Price per Cost Center MANDT, KAPPL, KSCHL, KOKRS, VERSN, RESRC, KOSTL, DATBI
A136 Price per Controlling Area MANDT, KAPPL, KSCHL, KOKRS, VERSN, RESRC, DATBI
A137 Price per Country, Region MANDT, KAPPL, KSCHL, KOKRS, VERSN, RESRC, LAND1, REGIO, DATBI
COSC CO Objects: Assignment of Original Costing Sheets MANDT, OBJNR, SCTYP, VERSN, GJAHR
CSSK Cost Center, Cost Element MANDT, VERSN, KOKRS, GJAHR, KOSTL, KSTAR
CSSL Cost Center, Activity Type MANDT, KOKRS, KOSTL, LSTAR, GJAHR
KAPS CO Period Locks MANDT, KOKRS, GJAHR, VERSN, VRGNG, PERBL

Overhead Cost Controlling: General Services (COKBASCORE)

TablesNameFields
CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT, KTOPL, KSTAR
CSKB Cost Elements (Data Dependent on Controlling Area) MANDT, KOKRS, KSTAR, DATBI
CSKS Cost Center Master Data MANDT, KOKRS, KOSTL, DATBI
CSLA Activity Master MANDT, KOKRS, LSTAR, DATBI

Overhead Cost Controlling (CO-OM (KACC))

TablesNameFields
COBK CO Object: Document Header MANDT, KOKRS, BELNR
COEJ CO Object: Line Items (by Fiscal Year) MANDT, KOKRS, BELNR, BUZEI, PERBL
COEJL CO Object: Line Items for Activity Types (by Fiscal Yr) MANDT, KOKRS, BELNR, BUZEI, PERBL
COEJR CO Object: Line Items for SKF (by Fiscal Year) MANDT, KOKRS, BELNR, BUZEI, PERBL
COEJT CO Object: Line Items for Prices (by Fiscal Year) MANDT, KOKRS, BELNR, BUZEI, PERBL
COEP CO Object: Line Items (by Period) MANDT, KOKRS, BELNR, BUZEI
COEPL CO Object: Line Items for Activity Types (by Period) MANDT, KOKRS, BELNR, BUZEI
COEPR CO Object: Line Items for SKF (by Period) MANDT, KOKRS, BELNR, BUZEI
COEPT CO Object: Line Items for Prices (by Period) MANDT, KOKRS, BELNR, BUZEI
COKA CO Object: Control Data for Cost Elements MANDT, OBJNR, GJAHR, KSTAR, HRKFT
COKL CO Object: Control Data for Activity Types MANDT, LEDNR, OBJNR, GJAHR, VERSN
COKP CO Object: Control Data for Primary Planning MANDT, LEDNR, OBJNR, GJAHR, WRTTP, VERSN, KSTAR, HRKFT, VRGNG, VBUND, PARGB, BEKNZ, TWAER
COKR CO Object: Control Data for Statistical Key Figures MANDT, LEDNR, OBJNR, GJAHR, WRTTP, VERSN, STAGR, HRKFT, VRGNG
COKS CO Object: Control Data for Secondary Planning MANDT, LEDNR, OBJNR, GJAHR, WRTTP, VERSN, KSTAR, HRKFT, VRGNG, PAROB, USPOB, BEKNZ, TWAER

Overhead Orders: Application Development R/3 Cost Accounting Settlement (CO-OMOPA(KABR))

TablesNameFields
AUAA Settlement Document: Receiver Segment MANDT, BELNR, LFDNR
AUAB Settlement Document: Distribution Rules MANDT, BELNR, BUREG, LFDNR
AUAI Settlement Rules per Depreciation Area MANDT, BELNR, LFDNR, AFABE
AUAK Document Header for Settlement MANDT, BELNR
AUAO Document Segment: CO Objects to be Settled MANDT, BELNR, LFDNR
AUAV Document Segment: Transactions MANDT, BELNR, LFDNR
COBRA Settlement Rule for Order Settlement MANDT, OBJNR
COBRB Distribution Rules Settlement Rule Order Settlement MANDT, OBJNR, BUREG, LFDNR

Overhead Orders: Cost Accounting Orders (CO-OM-OPA (KAUF))

TablesNameFields
AUFK Order Master Data MANDT, AUFNR
AUFLAY0 Entity Table: Order Layouts MANDT, LAYOUT