The most important SAP tables in 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

Table	Table - name	S/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.
SETHEADER	Set Header and Directory	Cost element-, cost center-, internal order- and profitcenter- groups
SETLEAF	Values in Sets	Cost element-, cost center-, internal order- and profitcenter- groups
SETNODE	Lower-level sets in sets	Cost element-, cost center-, internal order- and profitcenter- groups

Transactional Data

Table	Table - name	S/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

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.
TKEB	Management 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'.

Table	Table - name	S/4HANA -Table and general Notes
NRIV	Number Range Intervals	Edit with transaction SNUM.
TKA3A	Automatic account assignment - default assignments	S/4: Replaces the default account assignment.

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