Controlling CO

Top Tables overview for the Controlling Module CO in SAP©
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 DirectoryCost element-, cost center-, internal order- and profitcenter- groups
SETLEAFValues in SetsCost element-, cost center-, internal order- and profitcenter- groups
SETNODELower-level sets in setsCost 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
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 Items
ACDOCCConsolidation Journal
ACDOCPPlan Data Line Items

Periodic tables    

TableTable - NameS/4HANA -Table and general Notes
KAPSCO Period Locks

Enterprise Structure    Part of the Customizing

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

Customizing    

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:

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