Controlling CO

Top Table - list SAP © Controlling Module CO
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11




Masterdata   

TableTable - nameS/4HANA -Table and general Notes
COBRA Settlement Rule for Order Settlement In Logical Database ODK PSJ.
COBRB Distribution Rules Settlement Rule Order Settlement In Logical Database ODK PSJ.
SETHEADERSet Header and Directory Cost element-, cost center-, internal order- and profitcenter- groups
SETLEAFValues in Sets Cost element-, cost center-, internal order- and profitcenter- groups
SETNODELower-level sets in sets Cost element-, cost center-, internal order- and profitcenter- groups

Transactional Data   

TableTable - nameS/4HANA -Table and general Notes
COBK CO Object: Document Header
COEJ CO Object: Line Items (by Fiscal Year)
COEP CO Object: Line Items (by Period) S/4: Actual data (WRTTP = 04 for actual data and WRTTP = 11 for statistical actual) are stored in table ACDOCA. All other values still stored in table COEP.
COES CO Object: Sales Order Value Line Items
COOI Commitments Management: Line Items Program RKANBU01 to create commitments for purchase requisitions and purchase orders.
COSB CO Object: Total Variances/Results Analyses
COSP CO Object: Cost Totals for External Postings
COSS CO Object: Cost Totals for Internal Postings
COST CO Object: Price Totals
COVP CO Object: Line Items (by Period and Document Header)

New Finance tables in S/4 for Transactional Data    

TableTable - nameS/4HANA -Table and general Notes
ACDOCA Universal Journal Entry Line ItemsOSS-Note 3128916 - FI documents has 999 limit of line item in S/4 HANA ?
ACDOCCConsolidation Journal
ACDOCPPlan Data Line Items

Periodic Processing   

TableTable - nameS/4HANA -Table and general Notes
KAPSCO Period LocksEdit with transaction OKP1.

Enterprise Structure   Part of the Customizing. To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

TableTable - nameS/4HANA -Table and general Notes
TKA01Controlling Areas
TKA02Controlling area assignmentAssigment Company Code to Controlling area. Edit with transaction OX19.
TKEBManagement for Operating Concerns (Client-Specific)

Customizing - Tables     Areamenu-Transaction: OKM1
To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

TableTable - nameS/4HANA -Table and general Notes
NRIV Number Range Intervals Edit with transaction SNUM.
TKA3AAutomatic account assignment - default assignmentsS/4: Replaces the default account assignment.

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Additional tables for the following modules at ERP-TOP.COM :

Financial Accounting Module  FI         General Ledger Module  FI-GL         Accounts Receivable Module  FI-AR         Accounts Payable Module  FI-AP         Banks Module  FI-BL         Fixed Assets Module  FI-AA         Controlling Module  CO         Cost Element Accounting Module  CO-OM-CEL         Cost Center Accounting Module  CO-OM-CCA         Internal Orders Module  CO-OM-OPA         Product Cost Controlling Module  CO-PC         Profitcenter Module  EC-PCA         Flexible Real Estate Management Module  RE-FX         Lease Management  RE-FX-LA         Sales and Distribution Module   SD         Materials Management Module  MM         Purchasing Module  MM-PUR         Quality-Management Module  QM         Plant Maintenance Module  PM         Production Planning and Manufacturing Module  PP         Production Planning Process Industries Module  PP-PI         Project System Module  PS         Personnel Management Module  PA         for ABAP           for the Basis and Administrators           Cross Module           Business Partner  AP-MD-BP         




Top Transaction - list SAP © Controlling Module CO


Customizing - Transactions     Areamenu-Transaction: OKM1


TransactionTransaction - NameNotes
OKB9Change Automatic Account Assignment