Cost Center Accounting CO-OM-CCA

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   

TableTable - nameS/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
CSLTActivity type texts
CSSL Cost Center/Activity Type In Logical Database CEK CIK CPK CRK.
SETHEADERSet Header and Directory Set Class (SETCLASS)=0101 for Cost Center Group
SETLEAFValues in Sets Set Class (SETCLASS)=0101 for Cost Center Group
SETNODELower-level sets in sets Set Class (SETCLASS)=0101 for Cost Center Group
T811C Allocation-Cycles
TKA03Statistical key figures

Transactional Data   Objectnumber (OBJNR)=KS* for Cost Centers

TableTable - nameS/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    

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.

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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          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 BP, Module AP-MD-BP          



Top Transaction - list SAP © Cost Center Accounting Module CO-OM-CCA


Customizing - Transactions   

TransactionTransaction - NameNotes
OKB9Change Automatic Account Assignment