Model / CO

Module

CO — Controlling

19 tables defined at field level · 735 fields.

TableDescriptionFields
AUFKOrder master data — the header record shared by every SAP order type (internal order, maintenance order, service order, WBS-linked order): order number, order type, controlling area, respons…49
CE1CO-PA Actual line items. CE1XXXX is not a static table: SAP generates one physical table per operating concern, where XXXX is the four-character operating concern name (CE1IDEA, CE1S001 and …0
CE2CO-PA Plan line items. CE2XXXX is not a static table: SAP generates one physical table per operating concern, where XXXX is the four-character operating concern name (CE1IDEA, CE1S001 and so…0
CE3CO-PA Segment level totals. CE3XXXX is not a static table: SAP generates one physical table per operating concern, where XXXX is the four-character operating concern name (CE1IDEA, CE1S001 a…0
CE4CO-PA Segment table. CE4XXXX is not a static table: SAP generates one physical table per operating concern, where XXXX is the four-character operating concern name (CE1IDEA, CE1S001 and so o…0
CEPCProfit Center Master Data — time-dependent master data for profit centers, the internal profitability reporting unit that feeds ACDOCA.…48
CEPCTProfit Center Master Data Texts — language-dependent short and long text descriptions for profit centers defined in CEPC.…8
COBKCO Object: Document Header — header record for CO postings, linking CO line items (COEP) to originating business transactions.…42
COEPCO Object: Line Items (by Period) — actual/plan cost line items posted to CO objects, the granular source feeding cost center and order actuals.…79
COSPCO Object: Cost Totals for External Postings — period-bucketed totals (16 posting periods per row) for CO postings originating outside Controlling (FI journal entries, MM goods movements, in…151
COSSCO Object: Cost Totals for Internal Postings — period-bucketed totals (16 posting periods per row) for internally generated CO postings (activity allocations, assessments, distributions) aga…167
CSKACost Elements (Data Dependent on Chart of Accounts) — chart-of-accounts-level master data linking cost elements to G/L accounts.…9
CSKBCost Elements (Data Dependent on Controlling Area) — the controlling-area-level extension of a cost element (CSKA), time-sliced, carrying the cost-element category and, for secondary cost el…19
CSKSCost Center Master Data — time-dependent master data for cost centers, the organizational unit for controlling area cost collection.…73
CSKTCost Center Texts — language-dependent short and long names for a cost center, keyed by controlling area, cost center, and validity end date. The CO-side twin of CEPCT for profit centers.…8
CSLAActivity Type Master — time-dependent master data for activity types within a controlling area: the record that lets an hour (or other unit) of internal work carry a price and post as a curr…24
CSLTActivity Type Texts — language-dependent short and long descriptions for CSLA activity types, giving the human-readable label for the record that prices an hour of internal work into a curre…8
TKA01Controlling Areas — the organizational root every CO object and every ACDOCA line's KOKRS field checks against; defines the operating currency, chart of accounts, fiscal year variant, and op…46
TKA02Controlling Area Assignment — assigns company codes (and business areas) to a controlling area; the table that proves whether a controlling area spans a single company code or many, i.e. whe…4