Table

ARCU_COIT1
ARCU_COIT2
COBK_INDX
COBK
COKEY
COSC
CSKA
CSKB
CSKS
CSKT
CSKU
CSLA
TKA03
COST

COFUNCL
COHIERARCH
COPARAM
COPARAML
COSRV
COTPL
COTPLF
COTPLFC
COTPLFP
COTPLFV
COTPLP
COEJ
COSP_BAK
COSS_BAK
COEJL
COEJR
COEJT
COEP
COEPL
COEPR
COSB
COSS
COSP
COOI
BPEG
BPEJ
BPEP

T258M
T25xx
T25B3
T25D8
T25T
T821S
T821T
T821V
TBVZ
TBVZT
TERKR
 TERKT
TGFT
TGFTT
PZPE
PZPP
PZPS
TKKP1
TKKP2
TKV11
CKBS
CKBT
FAGLSKF
COSR

CDHDR
CDPOS

CO Config:
T030
T030R
T030B
TKA3A
TKA01
TKA02
FAGLCOFIVARC

Internal Order:
JCDS
TJ02T
BPJA

IO Config
T003O
TKB1A
JSTO

COPC:
KEKO
KEPH
KNKO
TCK*
KAL*
CKIS
CKIP
CKKS
RESB
COAS
AUFK
AFKO
AFVC
AFVV
AFVU
AFPO
CKMLMV001
CKMLMV003
 COBRA
COBRB

CRHD | CRCO

COPC Config:
TKB1V
V_CK03
T399X
T459K
TCKH3

ML - Material Ledger
CKMLHD
CKMLCR

CKMLKEPH
CKMLKEV
CKMLKEKO
CKMLMV009T
CKMLPP
CKMLPR
CKMLPRKEKO
CKMLPRKEPH
CKMLCRWIP
CKMLPPWIP
MLBE
MLBECR
MLBECRH
MLBEH
MLCR
MLCRF
MLCRP
MLHD
MLIT
MLMST
MLPP
MLPPF
MLWIPHD
MLWIPIT
MBEW
MARC
 ML - Config
CKMLAB01Z
T156Q
V_T001W_MV
V_T001K_ASSIGN
T001K
T001W

ML tables in S4
MLDOC
MLDOCCCS
ACDOCA
BKPF

COPA:
TKEZU / V_TKEZU
TKEDRH
TKEDRS
TKEDRSF
TKEDRST
T811S
T811L
T811K

TKCTK
K9Rxxxyyyzzzz
T237A
T237
TKETRPROT
TKEBB

COPA Config
TKB9A
TKB9C
TKB9G
TKB9F
T258i
T241Q
T242Q

COPA - KEA6 - to get value field's name:

DD03L

DD03M
 DD04T

CE4xxxx_ACCT

PCA:
CEPC
CEPCT
CEPC_BUKRS
CEPC_FS
SETNODE

GLPCA
GLPCT
GLPCP

Structure: Cost center group / Profit Center Group

GRPDYNP
GRPOBJECTS

http://www.erpgreat.com/financial/important-tables-in-sap-co.htm
https://scn.sap.com/thread/567464

PM - Plant Maintenance
PMCO
ILOA
AFIH
AFVV
AFVC

GS01 - Set:
SETLEAF

SETHEADER
SETNODE

Object Number Related Table & Info

TBO00

Object Number
AN
BP
PK
KL
KN
KS
OP
OR
EO
FS
GR
 HP
LS
LT
MA
O1
OK
OS
OU
OV
PC
PH
PM
PO
RM
RU
SE
SK
SL
TL
VB
VK
PD
PR
NP
NV

F&N Tables:
ZOT00514
ZOT00515
ZOT00516
ZOT00517
ZCT00500

Result Analysis Table:

TKKAK
TKKAT
TKKA2
TKKAJ
TKKAT
TKKAD
TKKAS
TKKAR
TKKAP
TKKA1
TKKAS
TKKAL
TKKA1
TKKAK
TKKAA
TKKA3
 TKKAZ
TKKAB
TKKAD
TKKA3
FPLA
FPLT

Weir User Exit

ZPCA0001
ZKKAG001
ZKKAG003
ZKKAG005
ZIWO1025

COSB_VTYPE

Category for Result Analysis/Variances:

1 PRIV
2 EXRV
3 QTYV
4 RSUV
5 INPV
6 MXPV
7 OPPV
8 LSFV
9 OPQV
10 REMV
11 SCRP
12 IONO
13 IOCO
14 IORE
15 IOCP
16 OBRB
17 ORAD
18 WIPR
19 WIPO
20 WIPP
21 RUCR
22 RUCO
23 RUCP
24 RCCR
25 RCCO
26 RCCP
27 RIML
28 RILC
29 CAPP
30 COSR
31 COSO
32 COSP
33 CLCO
34 CLRV
35 POCI
36 POCS
37 POCP
38 POCL
39 POCR
40 VLCO
41 VLCC
42 VLRV
43 VARR
44 RRDP
45 DNPS
46 PLRV
47 PLCV
48 RDRA
49 IDRA
50 CCRA
51 RCRA
52 ICRA
 Description
Residence Times for CO Line Items
Block sizes for deletion of CO line items (archiving)
Index in COBK for ORGVG
CO docs table
CO key sub-numbers
CO Object: Assignment Original Costing Sheets
Cost elements (data dependent on chart of accounts)
Cost elements (data dependent on controlling area)
Cost center master
Cost Center Texts
Cost Element Text
Activity Master
SKF Master Data
CO Object: Price Totals
(KP26 - Activity Price from Cost Center Planning for product costing)
- Only consist of Total Price & Fixed Price for COA Currency and Object Currency

CO-OM-ABC: Language-Dependent Functions

CO-OM-ABC: Hiearchy Graphic for Functions
CO-OM-ABC: Function Parameters
CO-OM-ABC: Language-Dependent Parameter Names
Variants (characteristics) for LIS performance measures
CO-ABC Template Master Data
CO-ABC Find Template
CO-OM-ABC: Process Template Control Blocks (TYPE TPLIC_BCB)
CO-OM-ABC: Formula Parameter Lists for Process Template
CO-OM-ABC: Formula Value Lists for Process Template
CO-OM-ABC: Items in
CO object: year-related line items
S4 - Plan Data - Primary Costs
S4 - Plan Data - Secondary Costs
CO Object: Line Items for Activity Types (by Year)
CO Object: Statistical Key Figure Line Items (by Year)
CO Object: Activity Price Line Items (by Fiscal Year)
CO object: period-related line items
CO Object: Line Items for Activity Types (by Period)
CO Object: Statistical Key Figure (by Period)
CO Object: Total Variances/Results Analyses (Result Analysis Cost Element)
CO Object: Cost Totals for Internal Postings (Primary CE - to be confirmed)
CO Object: Cost Totals for External Postings (Primary CE / KP06)
Commitment Management: Line Items
Line Item Overall Values - Controlling Obj.
Line Item Annual Values - Controlling Obj.
Line Item Period Values - Controlling Obj.

Assignment: SD qty. fields ->CO-PA qty. fields

Characteristic values stored in T25xx table
Text table for characteristic values
Text table for characteristic values
Text table for characteristic values
Distribution keys
G/L Distribution Key Description
User distribution key
CO-PA report library (no longer used)
CO-PA Report library
CO-PA structure
Texts for operating concern structures
Cashflow types
Texts for cashflow types
Line Items for Measuring Point Update
Production Measuring Points: Period Values
Production Measuring Point for Totals Record
Cost Object ID Control: General Default Values
Control for Cost Object ID: Short Text for Default Values
Target Cost Versions: Cost Element Group Assignment
Base Planning Object - Unit Costing
Texts for Base Planning Object
SKF posting
CO Object: Statistical Key Figure Totals

Change Document Header

Change Document Items

Config: Standard Accounts Table

Config: Rules for Determination of Standard Accounts
Config: Standard Posting Keys
Config: Automatic Account Assignment/Default Assignment
Config: CO Area setting and CO Area assignment to Operating Concern
Config:CO Area assignment to Company Code
Variants for Real-Time Integration CO->FI

Change Documents for System/User Statuses (Table JEST) - for IO and generally all orders
System status texts - for IO and generally all orders
Totals Record for Annual Total Controlling Obj.

Config: Order Type

Config: Settlement Profile
Config: Status Profile

Cost Estimate - Header Data

Cost Estimate - Cost Components Split
Assignment of a Cost. Est. Number to Config. Object

Costing Run
Items Unit Costing/Itemization Product Costing (related to cost estimate)
Unit Costing: Period Costs Line Item
Header: Unit Costing (Control + Totals)
Reservation/dependent requirements
Order Header Data - obj no. for order (Internal Order, PP production order)
Order and network headers (including Internal Order as well)
Order header data PP orders
Operation within an order
DB structure of the quantities/dates/values in the operation
DB structure of the user fields of the operation
Order item (including Internal Order as well)
Procurement alternatives
Mixing Ratio for Mixed Costing
Settlement Rule for Order Settlement
Distribution Rules Settlement Rule Order Settlement

Work Center Header | Assignment of Work Center to Cost Center

Settlement Profile Config (OKO7)

Costing Variant (OKKN + OPL1 + OKY9 + OKP6 + OKKT)
OPL8 - Parameters dependent on Order Type
OVZG - Assignment of Costing Variant to Requirement Class (SD/PP)
Cost Components

Material Ledger: Header Record

Material Ledger: Period Totals Records Values

1. STPRS = Standard Price

2. PVPRS = Periodic Unit Price

Receipts:
12. ZUPRD_O / PBPRD_O = Receipts (Total Differences from "Order Settlement")
13. ZUPRD_MO = Receipts (Multi-Lvl PD a.k.a. Pr.Diff. in Receipts from Lower Lvl)
14. ZUKDM_MO = Receipts (Multi-Lvl Exch.Rate.Diff. in Receipts from Lower Lvl)

Consumption:
15. VNPRD_MA = Consumption (Multi-Lvl PD)

Material Ledger: Cost Component Split (Elements)

Material Ledger: Cost Component Split (Control Record)
Material Ledger: Cost Component Split (Header)
Process Category Description
Material Ledger Period Totals Records Quantity
ML: Prices
ML: Cost Component Split (Header) for Prices
ML: Cost Component Split (Elements) for Prices
ML: WIP Period Records (Values)
ML: WIP Period Records (Quantity)
Material Ledger FS Item Table for GR/IR relevant transaction
Material Ledger Currency Table for GR/IR relevant transact.
Material Ledger Currency Table for GR/IR relevant transact.
Material Ledger FS Item Table for GR/IR relevant transaction
Material Ledger Document: Currencies and Values
Material Ledger Document: Field Groups (Currencies)
Material Ledger Document: Price Change (Currencies, Prices)
Material Ledger Document: Header
Material Ledger Document: Items
Material Ledger Document: Costing Run Header Data
Material Ledger Document: Posting Periods and Quantities
Material Ledger Document: Field Groups (Posting Periods)
ML: WIP Doc Header
ML: WIP Doc Item
Material in Finance view (table)
Material in Plant view (table)
 Config: Material Update Structure (Line Assignment)
Config: Movement Type: Material-Independent Control
Config: Activate Actual Costing at Plant Level
Config: Assignment of Plants to Company Code
Config: ML Activation by Plant & Assignment of Plants to Company Code
Actual Costing Activation by Plants/Branches

Material Ledger ML Document

Material Ledger ML Document - Cost Component Split

Assign fields to COPA characteristics

KEDR - Derivation Rule Header
KEDR - Derivation Rule Steps
Derivation Rules - Steps & Fields (Definition tab in KEDR only)
Derivation Rules - Text
Allocations: Segments (asssessment segment header)
Segment Description (assessment)
Assessment Cycle Segment - Sender (Field = KOSTL/KSTAR)

Text for Key Figure

KEDR derivation rule values (xxx = SID of the system | yyy = client, zzzz = running number)
Key figure scheme
Key figure scheme - formula
Access log for summarization level
Management of Operating Concern

Config: Assignment Structure for Settlement to Profitability Anysis

KEi1 - Assignment in PA Transfer Structures
KEi1 config table - Source
KEi1 config table - Value Fields Assignment
KE4i - Assignment of Condition Types to Value Fields
Text table for currency translation type
Currency translation type

6 - to get value field's name:

Table Fields

Table Fields with Text (specs)

 R/3 DD: Data element texts

XXX Operating Concern

Profit Center Master Data

Texts for Profit Center Master Data
Assignment of Profit Centers to a Company Code
Financial services enhancement for Profit center master
Profit Center Group / Cost Center Group

EC-PCA: Actual Line Items

EC-PCA: Totals Table
EC-PCA: Plan Line Items

Cost center group / Profit Center Group

Screen-/help fields for group maintenance
Interface structure: Group maintenance (hierarchy nodes)

w.erpgreat.com/financial/important-tables-in-sap-co.htm
sap.com/thread/567464

Maintenance
Plant Maintenance Order
PM Object Location and Account Assignment
Maintenance order header
DB structure of the quantities/dates/values in the operation
Operation within an order
PM_WORKORDER_COSTS_LIST

Values in Sets

Set Header and Directory (with description)

Lower-level sets in sets

mber Related Table & Info

Object type control parameters

Object
Asset
Bus. proc.
Product cost coll.
Acty Type
Cost Center Group
CCtr
Order Item
Order
Prof. seg.
Funds Ctr
Grant
Cost obj.
Equipment
Equipment
Material
Plan order
Component
Oper. seq.
Org. Unit
Activity
Profit center
Profit Center Hierarchy
Product
Pur. order
Repetitive Manufacturing
Ord. confm
Real Estate Management - Rental Unit
G/L account
G/L Account (Price Difference)
Routing
Sales document item
Sales Document Header
Project
WBS Element
Network
Network Activity

Sales Budget Volume by Period Column - BI

Sales Budget Volume by Year/Period - BI
Sales Budget Value by Period Column - BI
Sales Budget Value by Year/Period
Grouping of Materials (CO)

Calculate Capitalization Value of Capital Investment Measure

Text Table for Results Analysis Versions
Control/Assignment Table for Credit/Debit Results Analysis
Text Table for Results Analysis Versions
Text Table for Results Analysis Versions
Text Table for Results Analysis Keys of Order Results Analys
Control Table for Results Analysis
Rule Table for Results Analysis Update
Results Analysis Versions for Results Analysis
Check Table of RA Key for Credit/Debit Results Analysis
Control Table for Results Analysis
Entity Table for RA Versions for Assets Under Construction
Check Table of RA Key for Credit/Debit Results Analysis
Calculate Capitalization Value of Capital Investment Measure
Check Table for Results Analysis Key of RA for Orders
Text Table for RA Key for Credit/Debit Results Analysis
 Assignment Table for Results Analysis
Posting Rules for Results Analysis Data
Text Table for Results Analysis Keys of Order Results Analys
Text Table for RA Key for Credit/Debit Results Analysis
Billing Plan
Billing Plan - Dates

Weir PCA user exit

WMA Result Analysis
Customer Change to Results Analysis Cost Elements
RA Customer enhancement 7 KKAG0005
Derive Service Order Profit Centre

Category for Result Analysis/Variances

or Result Analysis/Variances:
Input Price Variance
Exchange Rate Variance
Input Quantity Variance
Resource-Usage Variance
Remaining Input Variance
Mixed-Price Variance
Output Price Variance
Lot Size Variance/Fixed-Cost Variance
Output Quantity Variance
Remaining Variance
Scrap
Incoming Orders: New Order
Incoming Orders: Changed Order
Incoming Orders: Rejection
Incoming Orders: Change in Plan
Order Balance: Reduction by Billing Documents
Other Results Analysis Data
Work in Process with Requirement to Capitalize
Work in Process with Option to Capitalize
Work in Process with Prohibition to Capitalize
Reserves for Unrealized Costs (Group with Req. to Cap.)
Reserves for Unrealized Costs (Grp with Option to Cap.)
Reserves for Unrealized Costs (Grp w/ Prohib. to Cap.)
Reserves for Cost of Comp./Comm. (Grp w/ Req. to Cap.)
Reserves for Cost of Comp./Comm. (Grp w/ Opt. to Cap.)
Reserves for Cost of Comp./Comm. (Grp w/Prohib.to Cap.)
Reserves for Imminent Loss
Reserves for Imm. Loss, Including Inv. w/Option to Cap.
Capitalized Profit
Cost of Sales with Requirement to Capitalize
Cost of Sales with Option to Capitalize
Cost of Sales with Prohibition to Capitalize
Calculated Costs
Calculated Revenue
Revenue in Excess of Billings (POC Method)
Revenue Surplus (POC Method)
Calculated Profit (POC Method)
Loss (POC Method)
Realized Loss (POC Method, Data for Profit. Analysis)
Valuated Costs
Valuated Cost of Complaints and Commissions
Valuated Actual Revenue/Revenue Affecting Net Income
Variance from Results Analysis
Reduction in Rev. Excess of Billings by Down Payments
Down Payment Surplus
Planned Revenue of Valuation
Planned Costs of Valuation
Revenue from Debit Results Analysis
Inventory from Debit Results Analysis
Costs from Credit Results Analysis
Reserves from Credit Results Analysis
Inventory from Credit Results Analysis
 Remarks

Activity Type Master Data

Statistical key figure
Activity Price - Object: KLPPLS0000110101EA01 Variable = Total Price - Fixed
PPLS = CO Area
110101 = Cost Center
EA01 = Activity Type

CCA Plan Data (by delta line item) - no activity price

Main table for CCA Actual Data --> Doc. No. = CO Doc.

With RA Category (ABKAT)

Able to find Target Costs here (Value Type = 5) for confirmation
CCA Plan Data (summarized total only) - Able to find Target Costs here (Value Type = 5) for goods issue

Enter IO in Obj. No.= OR*xxxx* (Value Type: Original Budget=41 / Overall Plan=10)
Enter IO in Obj. No.= OR*xxxx* (Value Type: Original Budget=41 / Overall Plan=10)
Enter IO in Obj. No.= OR*xxxx* (Value Type: Original Budget=41 / Overall Plan=10)

The table that stores characteristic values is different in each client

The table that stores characteristic values is different in each client
The table that stores characteristic values is different in each client
Statistical key figure

OBYC
OBYC
OBYC
T-code: OKB9
T-code: OKKP
T-code: OKKP - Co.Code Assignment

Internal Order's budget - Value Type for budget = "41" | OBJNR = OR*xxxx KO22 KO23

KOT2_OPA

Find material here and use Cost Est. No. here to find Cost Components in KEPH table.
Use Cost Est. No. from KEKO table to find Cost Components here.| H = Main CCS, N = Aux CCS What is link (LOSFX)? - X = contains lot-

Internal Order - Object Class (AUFK-SCO

OC OCOST
IV INVST
PR PRODT
PA PROFT
Mapping of Cost Component with KSTxx field in ML tables The value xx in EL_HV (Full Costs) & EL_

Ending Inventory:
3. SALKV = End.Inv.(Total Act)
4. SALK3 = End.Inv. (Total Prelim.)
5. EBPRD_EA = End.Inv. (Single Lvl PD of Current Period)
6. EBPRD_MA = End.Inv. (Multi-Lvl PD of Current Period)
7. EBKDM_MA = End.Inv. (Multi-Lvl ERD of Current Period)

Beginning Inventory:
8. ABSALK3 = Beg.Inv. (Prelim. Value)
9. ABPRD_O = Beg.Inv. (Single Lvl PD from End.Inv. Of Previous Period)
10. ABPRD_MO = Beg.Inv. (Multi-Lvl PD from End.Inv. Of Previous Period)
11. ABKDM_MO = Beg.Inv. (Multi-Lvl Exch. Rate Diff from End.Inv. Of Previous Period)

With "Category" and Cost Components - for ML Closing Transactions

Cost Component Structure
No records

Marked Standard Price

Cost component split for ML that is posted from Costing Run can be found here. CCS Type "H" - Main CCS | "N" - Aux CC

Cost est.
Cost est.
Cost est.

Price Differences & Exchange Rate Differences

Quantity

Standard Price/MAP, Plan Price 1/2/3, Tax Price 1/2/3, Total Stock/Value, Price Control, Cost Est. No., etc.
T-code: OMX9
T-code: OMX0

T-code: OX18
T-code: OX18 & OMX1
1) MGVUPD = "X" --> Actual Costing activated
2) Mapping of Plant to Valuation Area

From ECC's tables: MLHD, MLIT, MLPP, MLPPF, MLCR, MLCRF, MLKEPH, CKMLPP, CKMLCR, MLCD, CKMLMV003, CKMLMV004, CKMLPPW
From ECC's tables: MLIT, MLPP, MLPPF, MLCR, MLCRF, MLCD, CKMI1, and BSIM
From ECC's table: MLHD

APPLCLASS (Application Class) = "KE" / SUBCLASS (Subgroup) = "01" / KEDRSTRATID (Strategy

ID) = "DERI" / KEDRENV (Environment strat. Aka Operating Concern) = "2000"
Sender Rule/Receiver Rule/Assessment Cost Element / Lock Indicator

Table (T811K-TAB) = CE7xxxx (CE7 is for COPA assessment)

Cycle: XXXXYYYYYY (XXXX = CO Area | YYYYYY = Cycle Name)
FIELD: KOSTL (Cost Center) | KSTAR (Cost Element)
SETID -> Get the Cost Center / Cost Element Group
CCA Assessment table = CCSS
Type of Set (SETKIND) "2" = Sender | "3" = Receiver | "4" = Receiver Tracing Factor

Application Class = KEP (for config KE2K)

For example in F&N, SID = FNP, Client = 800, hence table: K9RFNP8000028
With elements, its name and Quantity/Value indicator.

COPA Type - Costing-based or Account-based

Text for PA Transfer Structure KEi1

Text for the PA Structure Assignment

KEC3 - (Application Class: "KE")

KEC3 - (Application Class: "KE")

Use this table to get a list of all fields in a table

Table Name = CE1xxxx (where xxxx = operating concern)
Field = VVxxx (COPA Value Field)
Use this table to get a list of all fields in a table, ex: char length, type of field
Use <Data Element> from DD03L table to get the name of value field.
OR
Straight away use "RKE2_VVxxx" in this table to get the name, do not need to go DD03L table.

Table that stores profit segment entered in SO/PO

0106 - Profit Center / 0101 - Cost Center

0106 - Profit Center / 0101 - Cost Center

Not able to find this table - could be a customized table from previous project

Set Class 0101 = Cost Center Grp | 0102 = Cost Element Grp | 0103 = Order Grp | 0109 =
Account Grp
Org.Unit = Chart of Account.

Object number definition

COPC
CCA
CCA
CCA
IO / COPC
IO / COPC
COPA
PS
PS
PS
PS

for FND-Mfg KPI Report (QV)

To find the SD Billing doc.

http://leanx.eu/en/sap/table/kv013.html

Unconverted Values in COSB table Value Type

01 WMA 31
02 31
04 WMA 31
06 WMA 31
11 WMA 31
20 31
21 WMA 31
22 WMA 31
24 31
31 WMA 31
41 WMA 30 / 31
43 19
44 19
45 19
46 19
49 19
50
51 WMA 32
52 32
53 32
54 WMA 32
55 32
56 32
57 32
58 32
59 32
60 32
61 32
62 WMA 32
63 WMA 32
64 32
65 32
66 WMA 32
67 WMA 32
68 WMA 32
69 WMA 32
70 WMA 32
71 WMA 32
72 WMA 32
73 WMA 32
74 32
75 WMA 32
76
79
80
81
82
95
96
97
98
99
otal Price - Fixed
 (LOSFX)? - X = contains lot-size independent costs, or X = Non-Legal Valuation

der - Object Class (AUFK-SCOPE):

Overhead costs
Investment
Production
Profit analysis
x in EL_HV (Full Costs) & EL_HF (Fixed Costs) is the value in KSTxx field

H" - Main CCS | "N" - Aux CCS

03, CKMLMV004, CKMLPPWIP, and CKMLKEPH