Top Table - list SAP © Cost Element Accounting Module CO-OM-CEL
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
| Table | Table - name | S/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. | SETHEADER | Set Header and Directory | Set Class (SETCLASS)=0102 for Cost Element Group | SETLEAF | Values in Sets | Set Class (SETCLASS)=0102 for Cost Element Group | SETNODE | Lower-level sets in sets | Set Class (SETCLASS)=0102 for Cost Element Group |
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. |
Customizing - Tables 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 | TKA3A | Automatic account assignment - default assignments | S/4: Replaces the default account assignment. |
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Additional tables for the following modules at Erp-Top.com:
FI FI-GL FI-AR FI-AP FI-BL FI-AA CO CO-OM-CCA CO-OM-OPA CO-PC EC-PCA RE-FX RE-FX-LA SD MM MM-PUR QM PM PP PP-PI PS PA AP-MD-BP Top Transaction - list SAP © Cost Element Accounting Module CO-OM-CEL
Customizing - Transactions
| Transaction | Transaction - Name | Notes | OKB9 | Change Automatic Account Assignment |
