Top Table - list SAP © Cost Center Accounting Module CO-OM-CCA
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11
Masterdata
| Table | Table - name | S/4HANA -Table and general Notes | CSKS | Cost Center Master Data | In Logical Database CEK CIK CPK CRK. | CSKT | Cost Center Texts | In Logical Database CRK. | CSLA | Activity master | CSLT | Activity type texts | CSSL | Cost Center/Activity Type | In Logical Database CEK CIK CPK CRK. | SETHEADER | Set Header and Directory | Set Class (SETCLASS)=0101 for Cost Center Group | SETLEAF | Values in Sets | Set Class (SETCLASS)=0101 for Cost Center Group | SETNODE | Lower-level sets in sets | Set Class (SETCLASS)=0101 for Cost Center Group | T811C | Allocation-Cycles | TKA03 | Statistical key figures |
Transactional Data Objectnumber (OBJNR)=KS* for Cost Centers
| Table | Table - name | S/4HANA -Table and general Notes | COBK | CO Object: Document Header | 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. | COSB | CO Object: Total Variances/Results Analyses | COSS | CO Object: Cost Totals for Internal Postings | COST | CO Object: Price Totals |
New Finance tables in S/4 for Transactional Data
| Table | Table - name | S/4HANA -Table and general Notes | ACDOCA | Universal Journal Entry Line Items | OSS-Note 3128916 - FI documents has 999 limit of line item in S/4 HANA ? | ACDOCC | Consolidation Journal | ACDOCP | Plan Data Line Items |
Periodic Processing
| Table | Table - name | S/4HANA -Table and general Notes | KAPS | CO Period Locks | Edit 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'.
| Table | Table - name | S/4HANA -Table and general Notes | TKA01 | Controlling Areas | TKA02 | Controlling area assignment | Assigment Company Code to Controlling area. Edit with transaction OX19. |
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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 ABAP and Development for the Basis and Administrators Cross Module Business Partner AP-MD-BP Top Transaction - list SAP © Cost Center Accounting Module CO-OM-CCA
Customizing - Transactions
| Transaction | Transaction - Name | Notes | OKB9 | Change Automatic Account Assignment |
