Cost Element Accounting CO-OM-CEL

Top Tables overview for the Cost Element Accounting Module CO-OM-CEL in SAP©
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11





Masterdata    In S/4 Cost elements are created and managed as G/L accounts

TableTable - NameS/4HANA -Table and general Notes
CSKA Cost Elements (Data Dependent on Chart of Accounts) S/4: Accounts for Primarycosts, Secondarycosts and Revenues are also filled in Tables SKA1, SKB1 and SKBT.
CSKB Cost Elements (Data Dependent on Controlling Area) S/4: Accounts for Primarycosts, Secondarycosts and Revenues are also filled in Tables SKA1, SKB1 and SKBT.
CSKU Cost Element Texts S/4: Accounts for Primarycosts, Secondarycosts and Revenues are also filled in Tables SKA1, SKB1 and SKBT.
SETHEADERSet Header and DirectorySet Class (SETCLASS)=0102 for Cost Element Group
SETLEAFValues in SetsSet Class (SETCLASS)=0102 for Cost Element Group
SETNODELower-level sets in setsSet Class (SETCLASS)=0102 for Cost Element Group

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

Customizing    

TableTable - NameS/4HANA -Table and general Notes
TKA3AAutomatic account assignment - default assignmentsS/4: Replaces the default account assignment.

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