Important Tables in SAP CO

Controlling
Table Name
AUSP
ATINN / ATZHL
CO-KBAS
A132
KSCHL / KOKRS
A136
KSCHL / KOKRS
A137
KSCHL / KOKRS
COSC
SCTYP / VERSN
CSSK
KOKRS / GJAHR
CSSL
KOSTL / LSTAR
KAPS
GJAHR / VERSN

Description
Characteristic Values

Important Fields
MANDT / OBJEK /

Overhead Cost Controlling

Price per Cost Center

MANDT / KAPPL /

Price per Controlling Area

MANDT / KAPPL /

Price per Country / Region

MANDT / KAPPL /

CO-KBASCORE
CSKA
KSTAR
CSKB
KSTAR / DATBI
CSKS
KOSTL / DATBI
CSLA
LSTAR / DATBI
CO-OM (KACC)
COBK
BELNR
COEJ
BELNR / BUZEI
COEJL
BELNR / BUZEI
COEJR
BELNR / BUZEI
COEJT
BELNR / BUZEI
COEP
BELNR / BUZEI
COEPL
BELNR / BUZEI
COEPR
BELNR / BUZEI
COEPT
BELNR / BUZEI
COKA
GJAHR / KSTAR
COKL
OBJNR / GJAHR

Overhead Cost Controlling: General Services

Cost Elements (Data Dependent on MANDT / KTOPL /

CO Objects: Assignment of Origina MANDT / OBJNR /

Cost Center / Cost Element

MANDT / VERSN /

Cost Center / Activity Type

MANDT / KOKRS /

CO Period Locks

MANDT / KOKRS /

Cost Elements (Data Dependent on

MANDT / KOKRS /

Cost Center Master Data

MANDT / KOKRS /

Activity Master

MANDT / KOKRS /

Overhead Cost Controlling

CO Object: Document Header

MANDT / KOKRS /

CO Object: Line Items (by Fiscal

MANDT / KOKRS /

CO Object: Line Items for Activit MANDT / KOKRS /

CO Object: Line Items for SKF (by MANDT / KOKRS /
CO Object: Line Items for Prices

MANDT / KOKRS /

CO Object: Line Items (by Period) MANDT / KOKRS /

CO Object: Line Items for Activit MANDT / KOKRS /
CO Object: Line Items for SKF (by MANDT / KOKRS /
CO Object: Line Items for Prices

MANDT / KOKRS /

CO Object: Control Data for Cost

MANDT / OBJNR /

CO Object: Control Data for Activ MANDT / LEDNR /

COKP
OBJNR / GJAHR
COKR
OBJNR / GJAHR
COKS
OBJNR / GJAHR
CO-OM-CEL (KKAL)
COFI01
COFI02
COFIP
COFIS

CO Object: Control Data for Prima MANDT / LEDNR /

CO Object: Control Data for Stati MANDT / LEDNR /
CO Object: Control Data for Secon MANDT / LEDNR /
Cost Element Accounting (Reconciliation
Object Table for Reconciliation L MANDT
Transaction Dependent Fields for MANDT
Single Plan Items for Reconciliat RCLNT
Actual Line Items for Reconciliat RCLNT

Ledger)
/ OBJNR
/ OBJNR
/ GL_SIRID
/ GL_SIRID

CO-OM-CCA
Cost Center Accounting (Cost Accounting Planning
RK-S) What is RK-S
A138
Price per Company Code
MANDT / KAPPL /
KSCHL / KOKRS
A139
Price per Profit Center
MANDT / KAPPL /
KSCHL / KOKRS
CO-OM-OPA (KABR)
Overhead Orders: Application Development R/3 Cost
Accounting Settlement
AUAA
Settlement Document: Receiver Seg MANDT / BELNR /
LFDNR
AUAB
Settlement Document: Distribution MANDT / BELNR /
BUREG / LFDNR
AUAI
Settlement Rules per Depreciation MANDT / BELNR /
LFDNR / AFABE
AUAK
Document Header for Settlement
MANDT / BELNR
AUAO
Document Segment: CO Objects to b MANDT / BELNR /
LFDNR
AUAV
Document Segment: Transactions
MANDT / BELNR /
LFDNR
COBRA
Settlement Rule for Order Settlem MANDT / OBJNR
COBRB
Distribution Rules Settlement Rul MANDT / OBJNR /
BUREG / LFDNR
CO-OM-OPA (KAUF)
Overhead Orders: Cost Accounting Orders
AUFK
Order Master Data
MANDT / AUFNR
AUFLAY0
Enttity Table: Order Layouts
MANDT / LAYOUT
EC-PCA (KE1)
Profit Center Accounting
CEPC
Profit Center Master Data Table
MANDT / PRCTR /
DATBI / KOKRS
CEPCT
Texts for Profit Center Master Da MANDT / SPRAS /
PRCTR / DATBI
CEPC_BUKRS
Assignment of Profit Center to a 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 MANDT / OBJNR
GLPCP
EC-PCA: Plan Line Items
RCLNT / GL_SIRID
EC-PCA BS (KE1C)
Accounting
A141
KSCHL / KOKRS
A142
KSCHL / WERKS
A143
KSCHL / WERKS

PCA Basic Settings: Customizing for Profit Center

Dependent on Material and Receive MANDT / KAPPL /
Dependent on Material

MANDT / KAPPL /

Dependent on Material Group

MANDT / KAPPL /