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TableColumnsDescription
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7FCO_DOC_HEAD61Failure Cost Document Header
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TableColumnsDescription
1OITM299Items
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TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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822 columns | Print definition?ERP 6.0  | KOKRS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1RA/0SD010MIItems for Class SD01 - Raw Data86KOKRSControlling Areanvarchar40
2/BGLOCS/VATMCTRVAT Margin Cost Centers2KOKRSControlling Areanvarchar40
3/BIC/B0000157000PSA for 0CO_AREA_ATTR T90CLNT090 CO Area5KOKRSnvarchar40
4/BIC/B0000158000PSA for 0CO_AREA_TEXT T90CLNT090 CO Area5KOKRSnvarchar40
5/BIC/B0000159000PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center5KOKRSnvarchar40
6/BIC/B0000160000PSA for 0COSTCENTER_TEXT T90CLNT090 Cost Center6KOKRSnvarchar40
7/BIC/B0000161000Error Stack DTP_00O2TFZRKJJTTMXXZL7N57I2W 00015KOKRSnvarchar40
8/BIC/B0000162000Error Stack DTP_00O2TFZRKJJTTMXY0UCUMUCEG 00014KOKRSnvarchar40
9/BIC/B0000163000Error Stack DTP_00O2TFZRKJJTTNB2KAIPKOBIG 00014KOKRSnvarchar40
10/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items99KOKRSnvarchar40
11/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact99KOKRSnvarchar40
12/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta23KOKRSnvarchar40
13/BIC/B0000171000PSA for 0FI_GL_21 T90CLNT090 G/L Accts: Balances19KOKRSnvarchar40
14/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items142KOKRSnvarchar40
15/BIC/B0000173000PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal.20KOKRSnvarchar40
16/BIC/B0000174000PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs22KOKRSnvarchar40
17/BIC/B0000175000PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q)22KOKRSnvarchar40
18/BIC/B0000185000PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item43KOKRSnvarchar40
19/BIC/B0000186000PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.35KOKRSnvarchar40
20/BIC/B0000218000PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs7KOKRSnvarchar40
21/BIC/B0000219000PSA for 0CO_OM_OPA_3 T90CLNT090 Orders: Total plan7KOKRSnvarchar40
22/BIC/B0000220000PSA for 0CO_OM_OPA_4 T90CLNT090 Orders: Statist. KFs7KOKRSnvarchar40
23/BIC/B0000221000PSA for 0CO_OM_OPA_2 T90CLNT090 Orders: Budget7KOKRSnvarchar40
24/BIC/B0000222000PSA for 0CO_OM_OPA_5 T90CLNT090 Orders: Selections7KOKRSnvarchar40
25/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta5KOKRSnvarchar40
26/BIC/B0000281000PSA for 0EMPLOYEE_ATTR T90CLNT090 Employee17KOKRSnvarchar40
27/BIC/B0000283000PSA for 0EMPLOYEE_2_ATTR T90CLNT090 Employee9KOKRSnvarchar40
28/CPD/AVRC_KEYFIGKey Figure Assignment to Key figure Elements5KOKRSControlling Areanvarchar40
29/CPD/AVRC_KFEKey Figure Elements3KOKRSControlling Areanvarchar40
30/GEP/FLEET_T_VCOSettlement Information for Vehicle Type2KOKRSControlling Areanvarchar40
31/OPT/VIM_1ITEM_SDocument Item39KOKRSControlling Areanvarchar40
32/OPT/VIM_TITEMDocument Item39KOKRSControlling Areanvarchar40
33/SMD/MD_____008XSID-Tabelle fuer Controlling Area3KOKRSControlling Areanvarchar40
34/SMERP/STG_PM001Data staging - Equipment complex table139KOKRSControlling Areanvarchar40
35/SMERP/STG_PM002Data staging - Functional Location complex table83KOKRSControlling Areanvarchar40
36/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab139KOKRSControlling Areanvarchar40
37/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab83KOKRSControlling Areanvarchar40
38A026Controlling Area/Cost Center4KOKRSControlling Areanvarchar40
39A058Controlling Area/Cost Center Type4KOKRSControlling Areanvarchar40
40A059Controlling Area/Company Code4KOKRSControlling Areanvarchar40
41A060Controlling Area/Business Area4KOKRSControlling Areanvarchar40
42A061Controlling Area/Cost Center Type/Cost Center4KOKRSControlling Areanvarchar40
43A062Controlling Area/Company Code/Cost Center4KOKRSControlling Areanvarchar40
44A063Controlling Area/Business Area/Cost Center4KOKRSControlling Areanvarchar40
45AUAASettlement Document: Receiver Segment5KOKRSControlling Areanvarchar40
46AUAVDocument Segment: Transactions5KOKRSControlling Areanvarchar40
47B066Cost center4KOKRSControlling Areanvarchar40
48BSEGAccounting Document Segment67KOKRSControlling Areanvarchar40
49BSSEGAccounting Document Segment56KOKRSControlling Areanvarchar40
50CE1PR22Périm. résultat IDES34KOKRSPérimètre analytiquenvarchar40
51CE2PR22Périm. résultat IDES25KOKRSPérimètre analytiquenvarchar40
52CE4PR22Périm. résultat IDES15KOKRSPérimètre analytiquenvarchar40
53CE4PR22_ACCTPérim. résultat IDES13KOKRSPérimètre analytiquenvarchar40
54CE4PR22_FLAGPérim. résultat IDES12KOKRSFlag : caract. imputée manuellement ou via TKEZUnvarchar10
55CE4PR22_KENCPérim. résultat IDES14KOKRSPérimètre analytiquenvarchar40
56CMCBD_ORG_UNITOrganizational Unit8KOKRSControlling Areanvarchar40
57CMCBD_WF_ORGCash Budgeting Org Info5KOKRSControlling Areanvarchar40
58CNVA_CCD_ANA_CAContolling Area to be partially deleted4KOKRSControlling Areanvarchar40
59CNVA_CCD_ANA_OBJScanned Objects relevant for deletion by CNVA_CCD_ANA8KOKRSControlling Areanvarchar40
60CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)3KOKRSControlling Areanvarchar40
61CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)3KOKRSControlling Areanvarchar40
62CNVLTHCM_APLNOApplication Number Organisational data (Before Conversion)25KOKRSControlling Areanvarchar40
63CNVLTHCM_PERNRPersonnel Number Organisational data (Before Conversion)25KOKRSControlling Areanvarchar40
64CNVMBTDEMOTKA01Controlling Areas2KOKRSnvarchar40
65CNVTDMS_05_COBKCollected Header Object Numbers for TDMS_Time-CO-BELNR3KOKRSKOKRS for CNVTDMS_05_*nvarchar40
66CNV_10020_EOBARTObject types for which determination is not possible4KOKRSDetermination not possiblenvarchar10
67CNV_20000_PERIVParticipating fiscal year variants and company codes4KOKRSControlling Areanvarchar40
68CNV_20100_CHECKResults of check programs11KOKRSControlling Areanvarchar40
69CNV_20100_CSKBBackup copy - CSKB3KOKRSControlling Areanvarchar40
70CNV_20100_DATABTemporary storage of old CSKB-DATAB/DATBI values3KOKRSControlling Areanvarchar40
71CNV_20100_KNUMKNUMV/KNUMH for org-dependent conversion KONV/KONH6KOKRSControlling Areanvarchar40
72CNV_20100_TKA01Backup copy - controlling areas3KOKRSControlling Areanvarchar40
73CNV_20100_TKA02Backup copy - TKA025KOKRSControlling Areanvarchar40
74CNV_20305_CBUKRSSAP LT: Backup table of CEPC_BUKRS3KOKRSControlling Areanvarchar40
75CNV_20305_CEPCSAP LT: Backup table of CEPC5KOKRSControlling Areanvarchar40
76CNV_20305_COTPLSCopy of COTPLFS (full)3KOKRSControlling Areanvarchar40
77CNV_20305_TKA01backup table of TKA01 (certain fields only)3KOKRSControlling Areanvarchar40
78CNV_20305_TKA02backup table of TKA02 (certain fields only)5KOKRSControlling Areanvarchar40
79CNV_20306_TKA00Control parameters for controlling areas3KOKRSControlling Areanvarchar40
80CNV_20306_TKA00CControl parameters for controlling areas2KOKRSControlling Areanvarchar40
81CNV_20551_CO_BELCO_BELNR that are marked for deletion4KOKRSControlling Areanvarchar40
82CNV_20551_KNUMHCondition record numbers selected for deletion (Dom. KNUMB6KOKRSControlling Areanvarchar40
83CNV_20551_KNUMVTCondition numbers selected for deletion (Domain KNUMV)5KOKRSControlling Areanvarchar40
84CNV_20551_KOKRS1Controlling areas to be partially deleted3KOKRSControlling Areanvarchar40
85CNV_20551_KONDTable has become obsolete6KOKRSControlling Areanvarchar40
86CNV_20551_MBLNRMaterial documents selected for deletion6KOKRSControlling Areanvarchar40
87CNV_20551_OBJNRCO object numbers selected for deletion (internal numbering)6KOKRSControlling Areanvarchar40
88CNV_20551_RKEOBJNumbers for reference objects (CO-PA)6KOKRSControlling Areanvarchar40
89CNV_20551_SCOBObjects selected for deletion (org. units, master data)7KOKRSControlling Areanvarchar40
90CNV_20551_SCOB1Objects selected for deletion (without parameters)6KOKRSControlling Areanvarchar40
91CNV_20551_SCOB1AObjects selected for deletion, (50-digit, without parameter)6KOKRSControlling Areanvarchar40
92CNV_20551_SCOB1BObjects selected for deletion (without parameters)6KOKRSControlling Areanvarchar40
93CNV_20551_SCOB1CObjects selected for deletion, (50-digit, without parameter)6KOKRSControlling Areanvarchar40
94CNV_20551_SCOB2Objects selected for deletion (with 1 parameter)7KOKRSControlling Areanvarchar40
95CNV_20551_SCOB2AObjects selected for deletion, (50-digit, with 1 parameter)7KOKRSControlling Areanvarchar40
96CNV_20551_SCOB2BObjects selected for deletion (with 1 parameter)7KOKRSControlling Areanvarchar40
97CNV_20551_SCOB2CObjects selected for deletion, (50-digit, with 1 parameter)7KOKRSControlling Areanvarchar40
98CNV_20551_SCOB3Objects selected for deletion (with 2 parameters)8KOKRSControlling Areanvarchar40
99CNV_20551_SCOB3AObjects selected for deletion (50-digit, with 2 parameters)8KOKRSControlling Areanvarchar40
100CNV_20551_SCOB3BObjects selected for deletion (with 2 parameters)8KOKRSControlling Areanvarchar40
101CNV_20551_SCOB3CObjects selected for deletion (50-digit, with 2 parameters)8KOKRSControlling Areanvarchar40
102CNV_20551_SCOB4Objects selected for deletion (with 3 parameters)9KOKRSControlling Areanvarchar40
103CNV_20551_SCOB4AObjects selected for deletion (50-digit, with 3 parameters)9KOKRSControlling Areanvarchar40
104CNV_20551_SCOB4BObjects selected for deletion (with 3 parameters)9KOKRSControlling Areanvarchar40
105CNV_20551_SCOB4CObjects selected for deletion (50-digit, with 3 parameters)9KOKRSControlling Areanvarchar40
106CNV_20551_VBELNSales documents selected for deletion6KOKRSControlling Areanvarchar40
107CNV_40305_POST_AAggregated amount to be reposted11KOKRSControlling Areanvarchar40
108CNV_40305_SIM_PAAggregated amount to be reposted12KOKRSControlling Areanvarchar40
109EPIC_EBR_HDROBSOLETE!!!23KOKRSControlling Areanvarchar40
110FAGLFLEXCEMU: Sum of Open Items of Table FAGLFLEXT28KOKRSControlling Areanvarchar40
111FAGLFLEXDEMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT30KOKRSControlling Areanvarchar40
112FAGLFLEXT_BAKGeneral Ledger: Totals30KOKRSControlling Areanvarchar40
113FAGLFLEXT_DIFDelta Table: G/L Totals30KOKRSControlling Areanvarchar40
114FCML_COREVSETTLCO Revaluation on Orders and Projects2KOKRSControlling Areanvarchar40
115FUDT_VDOCBSEGVerification Document Item with Additional Info56KOKRSControlling Areanvarchar40
116FUDT_VDOCBSEGEVVerification Document Item in the Entry View56KOKRSControlling Areanvarchar40
117FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)56KOKRSControlling Areanvarchar40
118GLPCA_CTProfit Center Documents79KOKRSControlling Areanvarchar40
119GLPCA_T_CTProfit Center Documents95KOKRSControlling Areanvarchar40
120GLPOS_C_CTFI Document: Entry View147KOKRSControlling Areanvarchar40
121GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items147KOKRSControlling Areanvarchar40
122GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items147KOKRSControlling Areanvarchar40
123GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items147KOKRSControlling Areanvarchar40
124GLPOS_N_CTNew General Ledger: Line Item with Currency Type149KOKRSControlling Areanvarchar40
125GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type149KOKRSControlling Areanvarchar40
126IDCN_ZJFPRCTRAssignment of Cost Center to Profit Center3KOKRSControlling Areanvarchar40
127ODT_FIN_COST_LOGLog table for extraction of cost centers2KOKRSControlling Areanvarchar40
128P2B2_C1HCM Declustering B2 - Cost Distribution Table C110KOKRSControlling Areanvarchar40
129P2PL_RETROADJPayroll Result PL: Retro, originals and changes20KOKRSControlling Areanvarchar40
130P2PL_RETRODIFPayroll Result PL: Retro, originals and changes20KOKRSControlling Areanvarchar40
131P2PL_RETROMEMPayroll Result PL: Retro, originals and changes20KOKRSControlling Areanvarchar40
132P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)27KOKRSControlling Areanvarchar40
133P2RT_CZDAVP18_0311KOKRSControlling Areanvarchar40
134P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)27KOKRSControlling Areanvarchar40
135P2RX_C1Cost Distribution Table C18KOKRSControlling Areanvarchar40
136P2RX_FUNDAccounting Structure for Funds Management21KOKRSControlling Areanvarchar40
137RKEPI2KOKRSnvarchar40
138T5REGEmployee Information Log for Destruction of Data30KOKRSControlling Areanvarchar40
139T5RPDPersonnel Data Deletion Log40KOKRSControlling Areanvarchar40
140T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification11KOKRSControlling Areanvarchar40
141TEXT_CTY_EXPOSCommodity Price Exposure80KOKRSControlling Areanvarchar40
142TKA04Number ranges for CO documents2KOKRSControlling Areanvarchar40
143TKA11Control Parameters for Iterative Price Calculation2KOKRSControlling Areanvarchar40
144TKA20Sender/receivers for CO postings2KOKRSControlling Areanvarchar40
145TKA3AAutomatic account assignment - default assignments4KOKRSControlling Areanvarchar40
146TKA3CAutomatic Acct. Assignment: Specific Assignments6KOKRSControlling Areanvarchar40
147TKA3PAutomatic Account Assignment: Specific Assignments5KOKRSControlling Areanvarchar40
148TKAZEActivation of callup points for CO validation/substitution2KOKRSControlling Areanvarchar40
149TKB08Number Ranges for Settlement Documents2KOKRSControlling Areanvarchar40
150TKB8BExchange Rate Type for CO Settlement3KOKRSControlling Areanvarchar40
151TKEAETechnical Settings for Incoming Orders2KOKRSControlling Areanvarchar40
152TKKAS_CONVCopy of TKKAS2KOKRSControlling Areanvarchar40
153TKKEPUnit Costing Price Elements2KOKRSControlling Areanvarchar40
154TKSA0Administration for Cost Center Accrual2KOKRSControlling Areanvarchar40
155TKV04Variance Version Name4KOKRSControlling Areanvarchar40
156TKV08Target Cost Version Name4KOKRSControlling Areanvarchar40
157TKV10Texts for Target Cost Versions3KOKRSControlling Areanvarchar40
158VIYCEXPITEMExpense Items12KOKRSControlling Areanvarchar40
159YVIM_1ITEMDocument Item39KOKRSControlling Areanvarchar40
160ZBGRCost center capacity utilization level2KOKRSControlling Areanvarchar40
161ZCATSDBRecords changed with processing status '10'47KOKRSnvarchar40
162ZCATSDB2Records changed with processing status '10'48KOKRSnvarchar40
163ZDUMMYDummy order list2KOKRSControlling Areanvarchar40
164ZEIM_LIPSSD document: Delivery: Item data103KOKRSControlling Areanvarchar40
165ZEIM_VBAKSales Document: Header Data59KOKRSControlling Areanvarchar40
166ZKSTLCost centers to be ignored in actual postings2KOKRSControlling Areanvarchar40
167ZPPMC_CPL_T_CACHCache for Delta Posting10KOKRSControlling Areanvarchar40
TOPAccounting
168TPIF3Assignments: Commitment Item -> Value Category3KOKRSControlling Areanvarchar40
169TPIK2Cost Elements: Value Categories2KOKRSControlling Areanvarchar40
170TPIK3Assignment Table: Cost Elements -> Value Categories3KOKRSControlling Areanvarchar40
171TPIR2Value Categories3KOKRSControlling Areanvarchar40
172TPIR2TTexts for Value Categories4KOKRSControlling Areanvarchar40
173TPIS3Assignmnt Table: Statistical Key Figures -> Value Categories3KOKRSControlling Areanvarchar40
TOPAccounting - General
174HRP1270DB Table for Info Type 127019KOKRSControlling Areanvarchar40
175SMCOPCSpecific CO-OM Data in Monitor (See Schedman_specific_coom)5KOKRSControlling Areanvarchar40
TOPAccounting Engine
176FINACHDAccounting Document Header4KOKRSControlling Areanvarchar40
TOPAccounting Interface
177GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)142KOKRSControlling Areanvarchar40
178GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)142KOKRSControlling Areanvarchar40
TOPActivity Types
179TKA13Control Parameter Plan Reconciliation / Target=Actual IAA2KOKRSControlling Areanvarchar40
180TSC0CTable of selection criteria for assignments5KOKRSControlling Areanvarchar40
181TSC0ITable of selection criteria for rules4KOKRSControlling Areanvarchar40
TOPActivity-Based Costing
182CBPRCO-ABC: Activity Master Table2KOKRSControlling Areanvarchar40
183CBPTText Table for Business Process Master3KOKRSControlling Areanvarchar40
184CMDT_BPGeneric master record business process enhancements6KOKRSControlling Areanvarchar40
185COTPLCO-ABC Template Master Data2KOKRSControlling Areanvarchar40
186COTPLFCO-ABC Find Template2KOKRSControlling Areanvarchar40
187COTPLFCCO-OM-ABC: Process Template Control Blocks (TYPE TPLIC_BCB)2KOKRSControlling Areanvarchar40
188COTPLFPCO-OM-ABC: Formula Parameter Lists for Process Template2KOKRSControlling Areanvarchar40
189COTPLFSABC: Sources of Formulas in a Template2KOKRSControlling Areanvarchar40
190COTPLFVCO-OM-ABC: Formula Value Lists for Process Template2KOKRSControlling Areanvarchar40
191COTPLPCO-OM-ABC: Items in Process Template2KOKRSControlling Areanvarchar40
192COTPLPTCO-OM-ABC: Texts for Items in Process Template3KOKRSControlling Areanvarchar40
193COTPLRCO-OM-ABC: Master Data Extension, Process Template (Reports)3KOKRSControlling Areanvarchar40
194COTPLSCO-ABC: Source Text for Formulas in Template3KOKRSControlling Areanvarchar40
195COTPLTCO-OM-ABC: Descriptive Text for Process Template3KOKRSControlling Areanvarchar40
TOPActual CostingMaterial Ledger
196CKMLDUVCOUsage Differences for Each Account Assignment Object14KOKRSControlling Areanvarchar40
197FCML_MATML Characteristics for Material (Selection Criteria)18KOKRSControlling Areanvarchar40
198MLCOMaterial valuation document account assignment information6KOKRSControlling Areanvarchar40
199MLWIPHDWIP Document in Material Ledger - Header6KOKRSControlling Areanvarchar40
TOPActual Payments and Forecast
200COFPDocument Lines (project cash management)2KOKRSControlling Areanvarchar40
TOPActual Revenues and Forecast
201TEBCOCO/SD Interface: Product Number Determination from CO3KOKRSKey conversion CO/SD: Controlling areanvarchar40
202TORB1Incoming Orders: Cost Element Assignment4KOKRSControlling Areanvarchar40
203TORB2Incoming Orders: Settings for Key3KOKRSControlling Areanvarchar40
TOPAdd-Ons for Billing
204AD04KSUAAssessment preprocessor: assign CostElem to StKeyFigures2KOKRSControlling Areanvarchar40
TOPAdd-Ons for Progress Analysis
205EVVSGPGroup Progress Version2KOKRSControlling Areanvarchar40
206EVVSGPTGroup Progress Version Text3KOKRSControlling Areanvarchar40
TOPAdvertising Management
207JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values22KOKRSControlling Areanvarchar40
208JHAREV3IS-M/AM: Order Revenue Recognition Key Date Quantities19KOKRSControlling Areanvarchar40
209JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition22KOKRSControlling Areanvarchar40
210JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties19KOKRSControlling Areanvarchar40
211JHTFPIS-M/AM: Billing/Settlement Documents - Item130KOKRSControlling Areanvarchar40
TOPAgency Business Global Trade
212WBRPAgency business: Item82KOKRSControlling Areanvarchar40
TOPAlternative Valuation Run
213CKMLAVRDOCITLines for Cumulation Posting Document42KOKRSControlling Areanvarchar40
TOPAppropriation Requests
214TAIF51Scale of Investment Objects (Value Limits)3KOKRSControlling Areanvarchar40
TOPAssetLiability Management
215CEPC_FSFinancial services enhancement for Profit center master2KOKRSControlling Areanvarchar40
TOPAttendancesAbsences
216CATSHRCross-Application Time Sheet (CATS): Transfer to HR53KOKRSControlling Areanvarchar40
TOPBasic Functions
217GLOO1Object Table for FI-SL Table GLTO18KOKRSControlling Areanvarchar40
218GLOO2Object Table for GLT02: Global14KOKRSControlling Areanvarchar40
219GLOO3Object Table for FI-SL Table GLTO38KOKRSControlling Areanvarchar40
220SMFISLSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)10KOKRSControlling Areanvarchar40
TOPBasic Settings
221A141Dependent on material and receiver profit center4KOKRSControlling Areanvarchar40
222T894TPCAEC-PCA: Texts for plan versions3KOKRSControlling Areanvarchar40
223T895PCAEC-PCA: Fiscal-Year Dependent Version Parameters2KOKRSControlling Areanvarchar40
224T8A30EC-PCA: Define Additional Accounts2KOKRSControlling Areanvarchar40
225T8A40EC-PCA: Transfer Statistical Key Figures2KOKRSControlling Areanvarchar40
226T8A60Representative Materials2KOKRSControlling Areanvarchar40
227T8A62Activate Representative Material2KOKRSControlling Areanvarchar40
228T8APP_ACCTEC-PCA: Acct Determination in Planning (Derive or Valuate)2KOKRSControlling Areanvarchar40
229T8APP_HRKFTTTexts for values of field HRFKT in profit center planning2KOKRSControlling Areanvarchar40
230T8A_BILANZControl Parameter for Balance Sheet Accounts in Profit Ctrs2KOKRSControlling Areanvarchar40
231T8A_COMPRESSEC-PCA: Summarization fields for EC-PCA document2KOKRSControlling Areanvarchar40
232TKA00PCAEC-PCA: Control of actual data transfer2KOKRSControlling Areanvarchar40
233TPVAR1Variants for Finding Transfer Prices2KOKRSControlling Areanvarchar40
234TPVAR1TVariants for Finding Transfer Prices: Texts3KOKRSControlling Areanvarchar40
235TPVAR2Variants for Transfer Pricing: Assign Pricing Procedure2KOKRSControlling Areanvarchar40
TOPBilling
236VBRPBilling Document: Item Data101KOKRSControlling Areanvarchar40
TOPBudgeting
237FMCY_COPIFor CO plan data transfer2KOKRSControlling Areanvarchar40
TOPBusiness Package for Manager Self-Service FI
238FCOM_KFPRICEKey Figure Prices2KOKRSControlling Areanvarchar40
239FPB_PROFILESPersonalization: FPB Profile <-> Authorization Profile1KOKRSControlling Areanvarchar40
TOPCompany Pension Scheme Germany
240T5DCUAccount Assignment: Basic Pension Pay7KOKRSControlling Areanvarchar40
TOPConditions
241A013Overhead Type4KOKRSControlling Areanvarchar40
242A014Overhead Type/Overhead Key4KOKRSControlling Areanvarchar40
243A027Controlling Area4KOKRSControlling Areanvarchar40
244A035Overhead Type/Plant4KOKRSControlling Areanvarchar40
245A036Overhead Type/Order Type4KOKRSControlling Areanvarchar40
246A037Overhead Type/Order Catg.4KOKRSControlling Areanvarchar40
247A038Overhead Type/Company Code4KOKRSControlling Areanvarchar40
248A039Overhead Type/Business Area4KOKRSControlling Areanvarchar40
249A105Controlling Area/Company Code/Business Area4KOKRSControlling Areanvarchar40
250A120Overhead Type/Version4KOKRSControlling Areanvarchar40
251A122Surch. type /Profit Center4KOKRSControlling Areanvarchar40
252A123Discount Type/Resp. Cost Center4KOKRSControlling Areanvarchar40
253A173CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N4KOKRSControlling Areanvarchar40
254A174CO Area/Ovrhd Type/Func. Area/GM_GRANT_N4KOKRSControlling Areanvarchar40
255A175CO Area/Ovrhd Type/Fund/Func. Area4KOKRSControlling Areanvarchar40
256A176CO Area/Ovrhd Type/Fund4KOKRSControlling Areanvarchar40
257A177CO Area/Ovrhd Type/Func. Area4KOKRSControlling Areanvarchar40
258A178CO Area/Ovrhd Type/GM_GRANT_N4KOKRSControlling Areanvarchar40
259A179CO Area/Ovrhd Type/Fund/GM_GRANT_N4KOKRSControlling Areanvarchar40
TOPConfirmations
260AFRVConfirmation pool18KOKRSControlling Areanvarchar40
261AFRV_DELBackup Copy for Confirmation Pool18KOKRSControlling Areanvarchar40
TOPConsolidation
262TFIN010Consolidation Unit Integration10KOKRSControlling Areanvarchar40
263TFIN011Mapping of Profit Centers to Profit Center Groups2KOKRSControlling Areanvarchar40
TOPConstruction Equipment Management
264/SAPCEM/PSKOKMWBS Element per Controlling Area for Material Sales2KOKRSControlling Areanvarchar40
265J_3GCOFIXAccount Determination Using Fixed CO Object11KOKRSControlling Areanvarchar40
266J_3GEIVERSOwner/Administrator Master Record9KOKRSControlling Areanvarchar40
TOPConstruction Industry
267T5DB4HR Construction Site File5KOKRSControlling Areanvarchar40
268T5DB8Construction Sector: Team Assignment to Work Site27KOKRSControlling Areanvarchar40
269T5DBVConstruction Pay: Cost Assignment: Hostels7KOKRSControlling Areanvarchar40
270T5DBXConstruction Pay: Incentive Wage Connection7KOKRSControlling Areanvarchar40
TOPConstruction Progress Report
271/SAPPCE/TPNV01Constr.Progr. Report/Plan Data: Definition of Cost Elements3KOKRSControlling Areanvarchar40
272/SAPPCE/TPNV01KConstruction Progress Report: Definition Offsetting Account3KOKRSControlling Areanvarchar40
273/SAPPCE/TPNV03Construction Progress Report: Determination of CO version2KOKRSControlling Areanvarchar40
274/SAPPCE/TPNV04Construction Progress Report: Assignment BDS Document3KOKRSControlling Areanvarchar40
275/SAPPCE/TPNV05Planned Revenues/Costs: Determination of CO Version2KOKRSControlling Areanvarchar40
276/SAPPCE/TPNV06Planned Revenues: Assignment BDS Document3KOKRSControlling Areanvarchar40
277/SAPPCE/TPNV07Planned Costs: Assignment BDS Document3KOKRSControlling Areanvarchar40
278/SAPPCE/TPNV08Construction Site Valuation2KOKRSControlling Areanvarchar40
279/SAPPCE/TPNV14Constr.Progress Report: Definition Consolidation Account2KOKRSControlling Areanvarchar40
280/SAPPCE/TPNV16Contract values: Definition of CO version2KOKRSControlling Areanvarchar40
281/SAPPCE/TPNV17Construction Progress Report: Assignment BSP Application3KOKRSControlling Areanvarchar40
TOPControlling
282COBK_INDXIndex in COBK for ORGVG2KOKRSControlling Areanvarchar40
283COK41C_IXIndex Table for Documents in a Posting Run2KOKRSControlling Areanvarchar40
284COPPP_HDRCO Postprocessing List - Headers4KOKRSControlling Areanvarchar40
285COPPP_ITMCO Postprocessing List - Items4KOKRSControlling Areanvarchar40
286CSKBCost Elements (Data Dependent on Controlling Area)2KOKRSControlling Areanvarchar40
287CSKSCost Center Master Data2KOKRSControlling Areanvarchar40
288CSKTCost Center Texts3KOKRSControlling Areanvarchar40
289CSLAActivity master2KOKRSControlling Areanvarchar40
290CSLTActivity type texts3KOKRSControlling Areanvarchar40
291TKA00Control parameters for controlling areas2KOKRSControlling Areanvarchar40
292TKA01Controlling Areas2KOKRSControlling Areanvarchar40
293TKA02Controlling area assignment4KOKRSControlling Areanvarchar40
294TKA03Statistical key figures2KOKRSControlling Areanvarchar40
295TKA08Price variances2KOKRSControlling Areanvarchar40
296TKA30Automatic account assignment6KOKRSControlling Areanvarchar40
TOPCost Center Accounting
297A138Price per Company Code/Business Area4KOKRSControlling Areanvarchar40
298A139Price per Profit Center4KOKRSControlling Areanvarchar40
299COPLNCTRLControl Data for Planning Source2KOKRSControlling Areanvarchar40
300CSKSTPLTemplate Assignment for Cost Centers2KOKRSControlling Areanvarchar40
301TKSR1Summarization - header data3KOKRSControlling Areanvarchar40
302TKSR1HSummarization log (header)6KOKRSControlling Areanvarchar40
303TKZU9Credit objects for target/actual cost elements2KOKRSControlling Areanvarchar40
304TKZX3Credit objects for overhead cost elements per BUKRS/GSBER3KOKRSControlling Areanvarchar40
305TKZX9Credit objects for tgt=act. cost elements per BUKRS/GSBER2KOKRSControlling Areanvarchar40
TOPCost Element Accounting
306COFIO2Transaction-dependent fields for reconciliation ledger4KOKRSControlling Areanvarchar40
307COFIPSingle plan items for reconciliation ledger35KOKRSControlling Areanvarchar40
308COFISActual line items for reconciliation ledger35KOKRSControlling Areanvarchar40
309COFITTotals Records for Reconciliation Ledger34KOKRSControlling Areanvarchar40
TOPCost Object
310COEPBCO Object: Line Items Variance/Period-Based Results Analysis2KOKRSControlling Areanvarchar40
311COKAACO Object: Control Data for Variances and Results Analysis3KOKRSControlling Areanvarchar40
312COVABCO-PC Responsibility Area Characteristics3KOKRSControlling Areanvarchar40
313FCO_DOC_HEADFailure Cost Document Header38KOKRSControlling Areanvarchar40
314TKKA2Control/Assignment Table for Credit/Debit Results Analysis2KOKRSControlling Areanvarchar40
315TKKABPosting Rules for Results Analysis Data2KOKRSControlling Areanvarchar40
316TKKAPResults Analysis Versions for Results Analysis2KOKRSControlling Areanvarchar40
317TKKARRule Table for Results Analysis Update2KOKRSControlling Areanvarchar40
318TKKASControl Table for Results Analysis2KOKRSControlling Areanvarchar40
319TKKAS_LControl Table for Results Analysis2KOKRSControlling Areanvarchar40
320TKKATText Table for Results Analysis Versions3KOKRSControlling Areanvarchar40
321TKKAXLine IDs for Results Analysis for Orders2KOKRSControlling Areanvarchar40
322TKKAYText Table Line IDs for Results Analysis for Orders3KOKRSControlling Areanvarchar40
323TKKAZAssignment Table for Results Analysis2KOKRSControlling Areanvarchar40
324TKKH1Origin in CO Object2KOKRSControlling Areanvarchar40
325TKKH2Text Table for Origin in CO Object3KOKRSControlling Areanvarchar40
326TKV03Variance Versions3KOKRSControlling Areanvarchar40
327TKV07Target Cost Versions3KOKRSControlling Areanvarchar40
328TKV09Target Cost Versions2KOKRSControlling Areanvarchar40
TOPCosting
329COERSales Order Value Revenue31KOKRSControlling Areanvarchar40
330COESCO Object: Sales Order Value Line Items18KOKRSControlling Areanvarchar40
331PRECP0ECP: Default Versions3KOKRSControlling Areanvarchar40
332PRECP3ECP: Activation per Controlling Area3KOKRSControlling Areanvarchar40
333TCJO5Transfer of planned data from sales document2KOKRSControlling Areanvarchar40
334TECPPSCO Versions for Project Preliminary Costing2KOKRSControlling Areanvarchar40
TOPCosts
335SMPSSpecific PS Data in Monitor5KOKRSControlling Areanvarchar40
336TORS0Customizing Time-Dependent Status: Activate Function2KOKRSControlling Areanvarchar40
TOPCross-Application Components
337AAUUFKOrder master data15KOKRSControlling Areanvarchar40
338MPO_CCMON_RULESCost Center Monitor: Rule Definition for Exception Reporting15KOKRSControlling Areanvarchar40
339ONRAOObject Number Index (Reconciliation Object)3KOKRSControlling Areanvarchar40
340ONRBPObject number index: Business process3KOKRSControlling Areanvarchar40
341ONRKLObject Number Index, Cost Center/Activity Type3KOKRSControlling Areanvarchar40
342ONRKSObject Number Index, Cost Center3KOKRSControlling Areanvarchar40
343RPM_VALTYP_CRPM Value Type Customizing3KOKRSControlling Areanvarchar40
344VVBAKSales Document: Header Data59KOKRSControlling Areanvarchar40
TOPCross-Application Objects in HR
345HRP1008Infotype 1008 DB Table23KOKRSControlling Areanvarchar40
346HRP5581DB Table for Infotype 558122KOKRSControlling Areanvarchar40
TOPData Collection
347S092Resource Requirements: Material8KOKRSControlling Areanvarchar40
348S092ES092 - Structural Information3KOKRSControlling Areanvarchar40
349S262SD - Billing document65KOKRSControlling Areanvarchar40
350S262BIW1SD - Billing document65KOKRSControlling Areanvarchar40
351S262BIW2SD - Billing document65KOKRSControlling Areanvarchar40
TOPData Retention Tool
352TXW_S_BSEGRetrieve BSEG from archive34KOKRSControlling Areanvarchar40
353TXW_S_COBKRetrieve COBK from archive5KOKRSControlling Areanvarchar40
354TXW_S_COEPRetrieve COEP from archive6KOKRSControlling Areanvarchar40
355TXW_S_COFIRetrieve COFIS from archive18KOKRSControlling Areanvarchar40
356TXW_S_LIPSRetrieve LIPS from archive8KOKRSControlling Areanvarchar40
357TXW_S_MSEGRetrieve MSEG from archive37KOKRSControlling Areanvarchar40
358TXW_S_VBRPRetrieve VBRP from archive19KOKRSControlling Areanvarchar40
TOPDistribution of Usage Variances
359CKMLDUVNCOUsage Differences for Each Account Assignment Object14KOKRSControlling Areanvarchar40
TOPElectronic Bank Statement
360FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)21KOKRSControlling Areanvarchar40
361FEB_ACTAcct Assignment Templates21KOKRSControlling Areanvarchar40
TOPEquipment
362IEQT_WL_ITEMSInterim Statuses - Items83KOKRSControlling Areanvarchar40
363IEQT_WL_ITM_BACInterim Statuses - Items (Backup)84KOKRSControlling Areanvarchar40
TOPESS Based on WD ABAP
364HRESS_D_CATS_FAVCATS Favorites: database table54KOKRSControlling Areanvarchar40
TOPExcise Duty
365/BEV2/ED916Determine Movement Category Using Cost Center5KOKRSControlling Areanvarchar40
TOPExternal Services
366ESKNAccount Assignment in Service Package19KOKRSControlling Areanvarchar40
TOPFinancial Accounting
367/BGLOCS/FIFXACOOSettlement Cost Elements Types5KOKRSControlling Areanvarchar40
368/OPT/VIM_1ITEMDocument Item39KOKRSControlling Areanvarchar40
369/SREP/IS_GROUPValue Helps for Groups2KOKRSControlling Areanvarchar40
370ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment6KOKRSControlling area of receivernvarchar40
371ACCTITCompressed Data from FI/CO Document38KOKRSControlling Areanvarchar40
372EBSEGDoc.Segment of Fin.Accntng External Documents34KOKRSControlling Areanvarchar40
373FERC_R0Execution history3KOKRSControlling Areanvarchar40
374T076KFI-EDI: Additional Account Assignments9KOKRSControlling Areanvarchar40
375VBSEGSDocument Segment for Document Parking - G/L Account Database34KOKRSControlling Areanvarchar40
TOPFreight Processing
376VFKNAccount Determination in Shipment Costs Item21KOKRSControlling Areanvarchar40
TOPFunctional Locations
377ILOAPM Object Location and Account Assignment21KOKRSControlling Areanvarchar40
378ILOA_VSLocation & Account Assignment for PM Object (Version Table)22KOKRSControlling Areanvarchar40
TOPFund Accounting
379FMGLFLEX03General ledger: SAP additional account assignment4KOKRSControlling Areanvarchar40
380FMGLFLEXAGeneral Ledger: Actual Line Items18KOKRSControlling Areanvarchar40
381FMGLFLEXPGeneral Ledger: Plan Line Items20KOKRSControlling Areanvarchar40
382FMGLFLEXTGeneral Ledger Public Sector: Total27KOKRSControlling Areanvarchar40
383PSGLFLEX03General ledger: SAP additional account assignment4KOKRSControlling Areanvarchar40
384PSGLFLEXAGeneral Ledger: Actual Line Items20KOKRSControlling Areanvarchar40
385PSGLFLEXPGeneral Ledger: Plan Line Items22KOKRSControlling Areanvarchar40
386PSGLFLEXTGeneral Ledger Public Sector: Total29KOKRSControlling Areanvarchar40
TOPFunds Management
387FMBUDACLDClosing Residual Ledger Accounts : Dummy CC Assignment3KOKRSControlling Areanvarchar40
388FMCHA1Work List for Reassignment Tool33KOKRSControlling Areanvarchar40
389FMCOPICO-FM: Plan Data Transfer - Annual/Overall Values2KOKRSControlling Areanvarchar40
390FMCO_ACC_TO_FMLog Changes to Assignment of Account Assignments CO - FM2KOKRSControlling Areanvarchar40
391FMIAActual Line Item Table for Funds Management51KOKRSControlling Areanvarchar40
392FMICOHDFM/CO Integration: Document Header6KOKRSControlling Areanvarchar40
393FMSPLITAActual line item table57KOKRSControlling Areanvarchar40
394FMSPLITTSummary table69KOKRSControlling Areanvarchar40
395FMSPLIT_CATSDERIFMSPLIT_CATSDERI5KOKRSControlling Areanvarchar40
396FMZUCHChange information on allocation of CO Object to FM Object5KOKRSControlling Areanvarchar40
397FMZUGRAllocation of CO Group to FM Account Assignment5KOKRSControlling Areanvarchar40
398FMZUKAAllocation of Cost Element to FM Account Assignment3KOKRSControlling Areanvarchar40
399FMZUOBAllocation of CO Object to FM Account Assignment6KOKRSControlling Areanvarchar40
400KBLKDocument Header: Manual Document Entry17KOKRSControlling Areanvarchar40
401TBPFDCost Budget Availability Control: Tolerance Limits4KOKRSControlling Areanvarchar40
402TBPFKAvailability Control: Cost Elements Exempted2KOKRSControlling Areanvarchar40
TOPFunds Management-Specific Postings
403FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years35KOKRSControlling Areanvarchar40
404PSOSEGSRecurring Request Document Segment, G/L Accounts34KOKRSControlling Areanvarchar40
TOPGeneral Ledger Accounting
405BSEG_ADDEntry View of Accounting Document for Additional Ledgers22KOKRSControlling Areanvarchar40
406FAGLCOFITRACELog of Real-Time Integration CO->FI2KOKRSControlling Areanvarchar40
407FAGLCOFIWRKLSTWorklist for Real-Time Integration CO->FI2KOKRSControlling Areanvarchar40
408FAGLFLEX03General ledger: SAP additional account assignment7KOKRSControlling Areanvarchar40
409FAGLFLEXAGeneral Ledger: Actual Line Items21KOKRSControlling Areanvarchar40
410FAGLFLEXPGeneral Ledger: Plan Line Items23KOKRSControlling Areanvarchar40
411FAGLFLEXTGeneral Ledger: Totals30KOKRSControlling Areanvarchar40
412FAGLSKFGeneral Ledger: Statistical Key Figures (Current Values)10KOKRSControlling Areanvarchar40
413FAGLSKF_PNGeneral Ledger; Statistical Key Figures (Source Document)12KOKRSControlling Areanvarchar40
414FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records23KOKRSControlling Areanvarchar40
415FAGL_MIG_FICHA1Worklist for FI Reassignment Tool13KOKRSControlling Areanvarchar40
416FAGL_ORG_INFOGeneral Ledger: Configuration Information14KOKRSControlling Areanvarchar40
417FAGL_PRCTR_CONSTProfit Center Constant in Document Split3KOKRSControlling Areanvarchar40
418FAGL_PRCTR_SETGeneral Ledger Accounting (New): Profit Center Settings2KOKRSControlling Areanvarchar40
419FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis21KOKRSControlling Areanvarchar40
420FAGL_SEG_METHODDerivation Method for Segment2KOKRSControlling Areanvarchar40
421FAGL_T8A30General Ledger: Default Profit Center7KOKRSControlling Areanvarchar40
422GLFLEX03General ledger: SAP additional account assignment6KOKRSControlling Areanvarchar40
423GLFLEXAFlexible general ledger: Actual line items17KOKRSControlling Areanvarchar40
424GLFLEXPFlexible G/L: Plan line items17KOKRSControlling Areanvarchar40
425GLFLEXTFlexible G/L: Totals23KOKRSControlling Areanvarchar40
TOPGL Account Posting
426TCJ_POSITIONSCash Journal Document Items28KOKRSControlling Areanvarchar40
TOPIndustry Solution Catch Weight Management
427CON_FIN_CKOMPUAllowance for Price Update2KOKRSControlling Areanvarchar40
428CON_FIN_TACTIVE2Activate Inventory Accounting in Controlling Area2KOKRSControlling Areanvarchar40
429CON_FIN_TASGREPLCWM: Substitute Account Assignments6KOKRSControlling Areanvarchar40
TOPInformation System
430TCNDSStructure overview - Project Info System7KOKRSControlling Areanvarchar40
TOPInformation System, iViews
431COOI_PIBW CO-OM: Commitment Management: Deleted Line Items29KOKRSControlling Areanvarchar40
TOPIntegration
432FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts15KOKRSControlling Areanvarchar40
TOPInterest
433TZIN1Document Header Data from Source Document (PS Int.Calc.)4KOKRSControlling Areanvarchar40
TOPInventory Accounting
434CFICC0CFIN Objects for Cost Centers3KOKRSControlling Areanvarchar40
435CFICR0CFIN Objects for Cost Center/Resource Pool3KOKRSControlling Areanvarchar40
436CFIOCONSI0CFIN Objects for Consignment12KOKRSControlling Areanvarchar40
437CFIOGMVMT0CFIN Objects for Material Documents (GR-Based IV)12KOKRSControlling Areanvarchar40
438CFIORGEN0CFIN Objects for Internal Orders6KOKRSControlling Areanvarchar40
439CFIORMNF0CFIN Objects for Manufacturing Orders7KOKRSControlling Areanvarchar40
440CFIORMNT0CFIN Objects for Maintenance Orders6KOKRSControlling Areanvarchar40
441CFIORNTA0CFIN Objects for Network Items7KOKRSControlling Areanvarchar40
442CFIORNTW0CFIN Objects for Networks6KOKRSControlling Areanvarchar40
443CFIORPURITM0CFIN Objects for Purchase Order Items13KOKRSControlling Areanvarchar40
444CFIORQMM0CFIN Objects for QM Orders6KOKRSControlling Areanvarchar40
445CFIORSRV0CFIN Objects for Service Orders6KOKRSControlling Areanvarchar40
446CFIORWBS0CFIN Objects for WBS Elements6KOKRSControlling Areanvarchar40
447CFIOSENTR0CFIN Objects for Services12KOKRSControlling Areanvarchar40
448CFIPVLOCPRD0CProduct Depending on Company/Location8KOKRSControlling Areanvarchar40
449CFIPVLOCPRDBTC0CProduct Depending on Company/Location/Batch7KOKRSControlling Areanvarchar40
450UAIQSACTQuantity Structure: Activity Node3KOKRSControlling Areanvarchar40
451UAIQSCCTRQuantity Structure: Cost Center Node3KOKRSControlling Areanvarchar40
TOPInventory Management
452MSEGDocument Segment: Material53KOKRSControlling Areanvarchar40
453MWXMSEGZMSEG: Interface for Posting of Value53KOKRSControlling Areanvarchar40
454MWZMSEGZMSEG:Interface for Posting of Value53KOKRSControlling Areanvarchar40
455RKPFDocument Header: Reservation23KOKRSControlling Areanvarchar40
TOPInvestment Programs
456IMPRInvestment Program Positions20KOKRSControlling Areanvarchar40
TOPInvoice Verification
457RBCODocument Item, Incoming Invoice, Account Assignment19KOKRSControlling Areanvarchar40
TOPJapan
458T7JPSK_CONTTShukko Contract Template7KOKRSControlling Areanvarchar40
TOPJob Scheduling and Monitoring
459/JCS/FCC_ACTIONSFCc: Notification actions to perform4KOKRSControlling Areanvarchar40
460/JCS/FCC_DEFPARMFCc: Default Parameters (by Orgstructure)3KOKRSControlling Areanvarchar40
TOPJoint Venture und Production Sharing Accounting
461JVGLFLEX03General ledger: SAP additional account assignment7KOKRSControlling Areanvarchar40
462JVGLFLEXAGeneral Ledger: Actual Line Items21KOKRSControlling Areanvarchar40
463JVGLFLEXPGeneral Ledger: Plan Line Items23KOKRSControlling Areanvarchar40
464JVGLFLEXTGeneral Ledger: Totals30KOKRSControlling Areanvarchar40
465JVOO1Object Table for FI-SL Table JVTO112KOKRSControlling Areanvarchar40
466JVPSC01AActual line item table56KOKRSControlling Areanvarchar40
467JVPSC01PPlan line item table120KOKRSControlling Areanvarchar40
468JVPSC01TSummary table106KOKRSControlling Areanvarchar40
469JVT1JV Summary Table87KOKRSControlling Areanvarchar40
470SMJVSpecific CO-OM Data in Monitor (See Schedman_specific_coom)6KOKRSControlling Areanvarchar40
471T8JL1Joint Venture: Manipulation Rules for Recovery Indicator2KOKRSControlling Areanvarchar40
472T8JL2Joint Venture:Recovery Ind.Determination via Manipultn Rules2KOKRSControlling Areanvarchar40
473T8JL3Joint Venture: Manipulation Rules for Recovery Indicator3KOKRSControlling Areanvarchar40
TOPLocal Currency Changeover
474EWUCOOEMU: Controlling object currencies7KOKRSControlling areanvarchar40
TOPLocalization
475J_1B_CIAP_OBJECTCIAP document data17KOKRSControlling Areanvarchar40
TOPLogistics - General
476WBHKTrading Contract: Header Data72KOKRSControlling Areanvarchar40
TOPMaintenance History
477HIKOOrder master data history17KOKRSControlling Areanvarchar40
TOPMaintenance Orders
478/CUM/ACPOSCU: Value Categories for Distrib. Costs in CATS2KOKRSControlling Areanvarchar40
479/CUM/KOKRSCU: Settings for Controlling Area2KOKRSControlling Areanvarchar40
480/MRSS/C_RMI_PSProject System data required for creating Request11KOKRSControlling Areanvarchar40
481AUFMGoods movements for order41KOKRSControlling Areanvarchar40
482TPMIMIM allocation key6KOKRSControlling Area is Relevant for Proposal for IM Assignmentnvarchar10
TOPMarketing Retail Network
483OIFOCEPCObject links - CO-PCA profit center (IS-Oil MRN)12KOKRSControlling Areanvarchar40
484OIFOCSKSObject links - CO cost center (IS-Oil MRN)12KOKRSControlling Areanvarchar40
TOPMaster Data
485T442CControl: activity reqmts transfer MRP/SOP -> CO2KOKRSControlling Areanvarchar40
TOPMaterial
486PEGOBPeg (master data of the CO object)3KOKRSControlling Areanvarchar40
TOPMaterials Management
487J_1GVL_WHB004Valid G/L Accounts4KOKRSControlling Areanvarchar40
TOPNon-Ferrous Metal enhancements
488/NFM/TCOAssignment of Controlling Area and Origin to NF Keys2KOKRSControlling Areanvarchar40
TOPOperative Structures
489TCJ41Default Values for Work Breakdown Structure41KOKRSControlling area for the projectnvarchar40
TOPOverhead Cost Controlling
490A132Price per Cost Center4KOKRSControlling Areanvarchar40
491A136Price per Controlling Area4KOKRSControlling Areanvarchar40
492A137Price per Country/Region4KOKRSControlling Areanvarchar40
493ARCU_COIT1Residence Times for CO Line Items4KOKRSControlling Areanvarchar40
494BWOMA_USERBW Extraction: Last Extracted User for Cost Centers2KOKRSControlling Areanvarchar40
495BWOM_RHIERBCT-CO: Report Row Hierarchies2KOKRSControlling Areanvarchar40
496BWOM_RHIERTBCT-CO: Texts for Report Row Hierarchies3KOKRSControlling Areanvarchar40
497BWOM_RHIER_LINEBCT-CO: Rows for Report Row Hierarchies2KOKRSControlling Areanvarchar40
498BWOM_RHIER_LINETBCT-CO: Row Texts for Report Row Hierarchies3KOKRSControlling Areanvarchar40
499CMDT_CCGeneric Master Data: Cost Center Enhancements6KOKRSControlling Areanvarchar40
500COBKCO Object: Document Header2KOKRSControlling Areanvarchar40
501COEJCO Object: Line Items (by Fiscal Year)2KOKRSControlling Areanvarchar40
502COEJLCO Object: Line Items for Activity Types (by Fiscal Year)2KOKRSControlling Areanvarchar40
503COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)2KOKRSControlling Areanvarchar40
504COEJTCO Object: Line Items for Prices (by Fiscal Year)2KOKRSControlling Areanvarchar40
505COEPCO Object: Line Items (by Period)2KOKRSControlling Areanvarchar40
506COEPLCO Object: Line Items for Activity Types (by Period)2KOKRSControlling Areanvarchar40
507COEPRCO Object: Line Items for Stat. Key Figs (by Period)2KOKRSControlling Areanvarchar40
508COEPTCO Object: Line Items for Prices (by Period)2KOKRSControlling Areanvarchar40
509COINT_TKB6TPControlling Integration: Account Determination for Reposting4KOKRSControlling Areanvarchar40
510COINT_TPOST_HDControlling Integration: Reposting: Header Data3KOKRSControlling Areanvarchar40
511COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis4KOKRSControlling Areanvarchar40
512CRVAR1Variants for CO Resource Price Determination2KOKRSControlling Areanvarchar40
513CRVAR1TVariants for CO Resource Price Determination: Texts3KOKRSControlling Areanvarchar40
514CRVAR2Variants for CO Resources: Assign Costing Sheets2KOKRSControlling Areanvarchar40
515CSKRResource master record2KOKRSControlling Areanvarchar40
516CSKVResource texts3KOKRSControlling Areanvarchar40
517CSSKCost center /cost element3KOKRSControlling Areanvarchar40
518CSSLCost Center/Activity Type2KOKRSControlling Areanvarchar40
519KAPSCO Period Locks2KOKRSControlling Areanvarchar40
520KONRResource Prices: Help Table for Variable Fields2KOKRSControlling Areanvarchar40
521KONR1Resource Prices: Help Table for Variable Fields2KOKRSControlling Areanvarchar40
522PFFLDPeriod-End Partner: Organizational Log Information5KOKRSControlling Areanvarchar40
523REALTIME_CUSTOMTable for realtime customizing2KOKRSControlling Areanvarchar40
524SMCOOMSpecific CO-OM Data in Monitor (See Schedman_specific_coom)5KOKRSControlling Areanvarchar40
525TKA07Fiscal-Year Dependent Version Parameters2KOKRSControlling Areanvarchar40
526TKA09Basic Settings for Versions2KOKRSControlling Areanvarchar40
527TKA09VVersion Table: Separate Bus. Transactions for Delta Version2KOKRSControlling Areanvarchar40
528TKAR1CO Resource Prices Valid for the Controlling Area3KOKRSControlling Areanvarchar40
529TKAR2CO Resource Prices Per Cost Center4KOKRSControlling Areanvarchar40
530TKASC_RTActivate Realtime Overhead for Business Transactions2KOKRSControlling Areanvarchar40
531TKSVDSpecial Valuation Date Settings2KOKRSControlling Areanvarchar40
532TKSVD_CONFActivate Document Date = Work Date in CO confirmations2KOKRSControlling Areanvarchar40
533TKSVD_VRGNGAssign Valuation Date Profile to Business Transactions2KOKRSControlling Areanvarchar40
534TKT03Stat. key figure texts3KOKRSControlling Areanvarchar40
535TKT09Texts for versions in master table3KOKRSControlling Areanvarchar40
TOPOverhead Cost Orders
536AUAKDocument Header for Settlement3KOKRSControlling Areanvarchar40
537AUFKOrder master data15KOKRSControlling Areanvarchar40
538COBRBDistribution Rules Settlement Rule Order Settlement28KOKRSControlling area of receivernvarchar40
539COOICommitments Management: Line Items29KOKRSControlling Areanvarchar40
540TKB4EOriginal Settlement Structure4KOKRSControlling Areanvarchar40
541TKB5ALAllocation: Assessement Cost Elements for Alloc. Structure4KOKRSControlling Areanvarchar40
542TKB5EAllocation structure4KOKRSControlling Areanvarchar40
543TKB6Account Determination for Settlement4KOKRSControlling Areanvarchar40
544TKO08Processing groups for orders2KOKRSControlling Areanvarchar40
545TKO09Allocation Group Descriptions3KOKRSControlling Areanvarchar40
546TKP02Budget manager for orders3KOKRSControlling Areanvarchar40
547TKZU1Overhead Base Cost Elements2KOKRSControlling Areanvarchar40
548TKZU2Overhead Base Origin2KOKRSControlling Areanvarchar40
549TKZU3Overhead Credit2KOKRSControlling Areanvarchar40
550TKZU4Surcharge Base - Cost Center / Activity Type2KOKRSControlling Areanvarchar40
TOPPatient Accounting
551NFALACPIS-H: Case Accrual per Day20KOKRSControlling Areanvarchar40
552NLCOIS-HCO: Transfer information17KOKRSControlling Areanvarchar40
553NMCOIS-H MM: CO Transfer Information14KOKRSControlling Areanvarchar40
554NTPVIS-H: Assign Service to Base Planning Object7KOKRSControlling Areanvarchar40
555NVBRPIS-H: Billing document item data42KOKRSControlling Areanvarchar40
TOPPayment Transactions
556CRACCPayment Cards: Account Assignments in Card Master Record14KOKRSControlling Areanvarchar40
557CRNUMPayment cards: Card master record35KOKRSControlling Areanvarchar40
558FPIN_T_POSTENDatabase for Penalty Interest (Chorus)3KOKRSControlling Areanvarchar40
TOPPayroll
559T5TPSC1SPLITRozdelení nákladu18KOKRSNákladový okruhnvarchar40
TOPPeriodical Sales and Distribution
560JKAPSales Order - Item Data80KOKRSControlling Areanvarchar40
561JLRPIS-M/SD: Item Data for Settlement50KOKRSControlling Areanvarchar40
TOPPersonnel Administration
562PA0001HR Master Record: Infotype 0001 (Org. Assignment)46KOKRSControlling Areanvarchar40
TOPPersonnel Cost Planning
563T77KEAssignment of Cost Planning Scenarios to CO Plan Versions7KOKRSControlling Areanvarchar40
TOPPersonnel Cost Planning and Simulation
564T77HCP_CIKFDetermination of Statistical Key Figure2KOKRSControlling Areanvarchar40
TOPPersonnel Management
565/BKC/S21_A_COBClone and Test-AC- conversion table for CO document numbers3KOKRSControlling Areanvarchar40
TOPPersonnel Time Management
566ASSOBAssignment Objects6KOKRSControlling Areanvarchar40
567COIFTInterface to Activity Allocation38KOKRSControlling Areanvarchar40
TOPPlanned Costs
568CNFOW_TABCustomizing Table for Forecast Workbench2KOKRSControlling Areanvarchar40
TOPPlant Data Collection
569RUECKTemp. storage for subsystem confirmations13KOKRSControlling Areanvarchar40
TOPPlant Maintenance
570MCB_BUDMCB Retraction data for Budget check5KOKRSControlling Areanvarchar40
TOPPool Asset Management
571PAMS_VCOSettlement Information for Vehicle Category2KOKRSControlling Areanvarchar40
TOPPosition Budgeting and Control
572HRFPM_BPREP_DATAPreprocesses Data for BPREP Data Extraction11KOKRSControlling Areanvarchar40
573HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun30KOKRSControlling Areanvarchar40
574HRFPM_FM_POSHRFPM: FM Documents - Items14KOKRSControlling Areanvarchar40
575HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget15KOKRSControlling Areanvarchar40
576HRFPM_FPM_POSHRFPM: FPM Documents - Items28KOKRSControlling Areanvarchar40
577HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget29KOKRSControlling Areanvarchar40
578HRFPM_OBJECTSHRFPM: Object table of the commitment engine24KOKRSControlling Areanvarchar40
TOPProduct Cost by Period
579CKPHMaster Record: Cost Object ID Number5KOKRSControlling Areanvarchar40
580TCK37Assignment of Costing Variants with Multiple Valuation2KOKRSControlling Areanvarchar40
581TKV11Target Cost Versions: Cost Element Group Assignment3KOKRSControlling Areanvarchar40
TOPProduct Cost Planning
582CKBSBase Planning Object - Unit Costing2KOKRSControlling Areanvarchar40
583CKBTTexts for CKBS2KOKRSControlling Areanvarchar40
584CKCMCosting Model4KOKRSControlling Areanvarchar40
585CKCM_TRCosting Model (Transportable)4KOKRSControlling Areanvarchar40
586CKHSHeader: Unit Costing (Control + Totals)11KOKRSControlling Areanvarchar40
587CKKSHeader: Unit Costing (Control + Totals)2KOKRSControlling Areanvarchar40
588CKKTTexts for CKKS2KOKRSControlling Areanvarchar40
589CKPPPeriodic Values for Unit Costing Item2KOKRSControlling Areanvarchar40
590CKPSUnit Costing Items2KOKRSControlling Areanvarchar40
591CKPTTexts for CKPS2KOKRSControlling Areanvarchar40
592CMFPStorage Structure for Errors Collected25KOKRSControlling Areanvarchar40
593KALACosting Run: General Data/Parameters48KOKRSControlling Areanvarchar40
594KEKOProduct Costing - Header Data13KOKRSControlling Areanvarchar40
595SMCOPCPCPCO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp)8KOKRSControlling Areanvarchar40
596TCK07Costing Variants for Organizational Units4KOKRSControlling Areanvarchar40
597TCK28CO Area Based Costing2KOKRSControlling Areanvarchar40
598TCK33Assignment of Condition Types to Origin Group6KOKRSControlling Areanvarchar40
599TCK38Costing Variants for Costing with Multiple Valuation2KOKRSControlling Areanvarchar40
600TCK39Costing Variants for Costing with Multiple Valuation2KOKRSControlling Areanvarchar40
601TCK40Base Planning Object Group2KOKRSControlling Areanvarchar40
602TCK40TTexts for Base Planning Object Group3KOKRSControlling Areanvarchar40
603TJP_ECP_KPIECP: Pricing Key Definition2KOKRSControlling Areanvarchar40
604TJP_ECP_KPITIS-M, ECP: KPI - Texts2KOKRSControlling Areanvarchar40
605TJP_ECP_KPI_BASEECP: Formula Element Definition2KOKRSControlling Areanvarchar40
606WSCONTENTWorkspace Content (Unit Costing)4KOKRSControlling Areanvarchar40
607WSFOLDERSWorkspace Folders - Unit Costing4KOKRSControlling Areanvarchar40
TOPProduction and Revenue Accounting
608OIUCM_CONTRACTPRA Contracts32KOKRSControlling Areanvarchar40
609OIU_ME_CNTNRGeneral measurement container4KOKRSControlling Areanvarchar40
TOPProfit Center Accounting
610CEPCProfit Center Master Data Table4KOKRSControlling Areanvarchar40
611CEPCTTexts for Profit Center Master Data5KOKRSControlling Areanvarchar40
612CEPC_BUKRSAssignment of Profit Centers to a Company Code2KOKRSControlling Areanvarchar40
613CMDT_PCGeneric Master Record: Profit Center Enhancements6KOKRSControlling Areanvarchar40
614CMDT_PC_BUKRSGeneric Master Record: Company Code Assign. for Profit Cent.5KOKRSControlling Areanvarchar40
615GLPCAEC-PCA: Actual Line Items18KOKRSControlling Areanvarchar40
616GLPCCEC-PCA: Transaction Attributes11KOKRSControlling Areanvarchar40
617GLPCPEC-PCA: Plan Line Items18KOKRSControlling Areanvarchar40
618GLPCTEC-PCA: Totals Table17KOKRSControlling Areanvarchar40
619KE1_WU_RUNIDPCA Where-Used List: Runs7KOKRSControlling Areanvarchar40
620PATNPartner number/organizational unit7KOKRSControlling Areanvarchar40
621PCBWA_USERBW Extraction: Last Extracted User for Profit Center2KOKRSControlling Areanvarchar40
622T8A00Account Determination for Profit Center Accounting2KOKRSControlling Areanvarchar40
623T8A10EC-PCA: Substitution for SD: Dependency2KOKRSControlling Areanvarchar40
624T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. Material19KOKRSControlling Areanvarchar40
625T8APP_HRKFTValue of field HRKFT in profit center planning2KOKRSControlling Areanvarchar40
626T8A_ALLOCPostprocessing of Allocations for BS Accts in Profit Centers4KOKRSControlling Areanvarchar40
627TTP_CONDControl: Conversion of Condition Values for TP2KOKRSControlling Areanvarchar40
TOPProfitability Analysis
628CE1850034KOKRSControlling Areanvarchar40
629CE1BGISErgebnisbereich für34KOKRSKostenrechnungskreisnvarchar40
630CE1E_B1Model Bank34KOKRSControlling Areanvarchar40
631CE1IDEAOp. Concern BR World34KOKRSControlling Areanvarchar40
632CE1IDEBErgebnisbereich IDES34KOKRSKostenrechnungskreisnvarchar40
633CE1IDESErgebnisbereich IDES34KOKRSKostenrechnungskreisnvarchar40
634CE1INT1Ergebnisbereich IDES34KOKRSKostenrechnungskreisnvarchar40
635CE1OC01Bike International34KOKRSControlling Areanvarchar40
636CE1R300Operating Concern IDES34KOKRSControlling Areanvarchar40
637CE1S001Sample operating concern34KOKRSControlling Areanvarchar40
638CE1S300Operating Concern IDES34KOKRSControlling Areanvarchar40
639CE1S_ALAirline Route Profit34KOKRSControlling Areanvarchar40
640CE1S_CPTemplate for Consumer Goods Industry34KOKRSControlling Areanvarchar40
641CE1S_GOQuickstart Template34KOKRSControlling Areanvarchar40
642CE2850025KOKRSControlling Areanvarchar40
643CE2BGISErgebnisbereich für25KOKRSKostenrechnungskreisnvarchar40
644CE2E_B1Model Bank25KOKRSControlling Areanvarchar40
645CE2IDEAOp. Concern BR World25KOKRSControlling Areanvarchar40
646CE2IDEBErgebnisbereich IDES25KOKRSKostenrechnungskreisnvarchar40
647CE2IDESErgebnisbereich IDES25KOKRSKostenrechnungskreisnvarchar40
648CE2INT1Ergebnisbereich IDES25KOKRSKostenrechnungskreisnvarchar40
649CE2OC01Bike International25KOKRSControlling Areanvarchar40
650CE2R300Operating Concern IDES25KOKRSControlling Areanvarchar40
651CE2S001Sample operating concern25KOKRSControlling Areanvarchar40
652CE2S300Operating Concern IDES25KOKRSControlling Areanvarchar40
653CE2S_ALAirline Route Profit25KOKRSControlling Areanvarchar40
654CE2S_CPTemplate for Consumer Goods Industry25KOKRSControlling Areanvarchar40
655CE2S_GOQuickstart Template25KOKRSControlling Areanvarchar40
656CE4850015KOKRSControlling Areanvarchar40
657CE48500_ACCT13KOKRSControlling Areanvarchar40
658CE48500_FLAG12KOKRSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
659CE48500_KENC14KOKRSControlling Areanvarchar40
660CE4BGISErgebnisbereich für15KOKRSKostenrechnungskreisnvarchar40
661CE4BGIS_ACCTErgebnisbereich für13KOKRSKostenrechnungskreisnvarchar40
662CE4BGIS_FLAGErgebnisbereich für12KOKRSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
663CE4BGIS_KENCErgebnisbereich für14KOKRSKostenrechnungskreisnvarchar40
664CE4E_B1Model Bank15KOKRSControlling Areanvarchar40
665CE4E_B1_ACCTModel Bank13KOKRSControlling Areanvarchar40
666CE4E_B1_FLAGModel Bank12KOKRSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
667CE4E_B1_KENCModel Bank14KOKRSControlling Areanvarchar40
668CE4IDEAOp. Concern BR World15KOKRSControlling Areanvarchar40
669CE4IDEA_ACCTOp. Concern BR World13KOKRSControlling Areanvarchar40
670CE4IDEA_FLAGOp. Concern BR World12KOKRSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
671CE4IDEA_KENCOp. Concern BR World14KOKRSControlling Areanvarchar40
672CE4IDEBErgebnisbereich IDES15KOKRSKostenrechnungskreisnvarchar40
673CE4IDEB_ACCTErgebnisbereich IDES13KOKRSKostenrechnungskreisnvarchar40
674CE4IDEB_FLAGErgebnisbereich IDES Banking12KOKRSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
675CE4IDEB_KENCErgebnisbereich IDES14KOKRSKostenrechnungskreisnvarchar40
676CE4IDESErgebnisbereich IDES15KOKRSKostenrechnungskreisnvarchar40
677CE4IDES_ACCTErgebnisbereich IDES13KOKRSKostenrechnungskreisnvarchar40
678CE4IDES_FLAGErgebnisbereich IDES12KOKRSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
679CE4IDES_KENCErgebnisbereich IDES14KOKRSKostenrechnungskreisnvarchar40
680CE4INT1Ergebnisbereich IDES15KOKRSKostenrechnungskreisnvarchar40
681CE4INT1_ACCTErgebnisbereich IDES13KOKRSKostenrechnungskreisnvarchar40
682CE4INT1_FLAGErgebnisbereich IDES12KOKRSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
683CE4INT1_KENCErgebnisbereich IDES14KOKRSKostenrechnungskreisnvarchar40
684CE4OC01Bike International15KOKRSControlling Areanvarchar40
685CE4OC01_ACCTBike International13KOKRSControlling Areanvarchar40
686CE4OC01_KENCBike International14KOKRSControlling Areanvarchar40
687CE4R300Operating Concern IDES15KOKRSControlling Areanvarchar40
688CE4R300_ACCTErgebnisbereich IDES13KOKRSKostenrechnungskreisnvarchar40
689CE4R300_FLAGErgebnisbereich IDES12KOKRSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
690CE4R300_KENCOperating Concern IDES14KOKRSControlling Areanvarchar40
691CE4S001Sample operating concern13KOKRSControlling Areanvarchar40
692CE4S001_ACCTSample operating con13KOKRSControlling Areanvarchar40
693CE4S001_FLAGSample Operating Concern 112KOKRSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
694CE4S001_KENCSample operating con14KOKRSControlling Areanvarchar40
695CE4S300Operating Concern IDES15KOKRSControlling Areanvarchar40
696CE4S300_ACCTOperating Concern IDES13KOKRSControlling Areanvarchar40
697CE4S300_FLAGErgebnisbereich IDES Serv.Prov12KOKRSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
698CE4S300_KENCOperating Concern IDES14KOKRSControlling Areanvarchar40
699CE4S_ALAirline Route Profit15KOKRSControlling Areanvarchar40
700CE4S_AL_ACCTAirline Route Profit13KOKRSControlling Areanvarchar40
701CE4S_AL_FLAGAirline Route Profit12KOKRSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
702CE4S_AL_KENCAirline Route Profit14KOKRSControlling Areanvarchar40
703CE4S_CPTemplate for Consumer Goods Industry15KOKRSControlling Areanvarchar40
704CE4S_CP_ACCTTemplate for Consumer Goods Industry13KOKRSControlling Areanvarchar40
705CE4S_CP_FLAGTemplate for Consumer Goods Industry12KOKRSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
706CE4S_CP_KENCTemplate for Consumer Goods Industry14KOKRSControlling Areanvarchar40
707CE4S_GOQuickstart Template15KOKRSControlling Areanvarchar40
708CE4S_GO_ACCTQuickstart Template13KOKRSControlling Areanvarchar40
709CE4S_GO_FLAGQuickstart Template12KOKRSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
710CE4S_GO_KENCQuickstart Template14KOKRSControlling Areanvarchar40
711CECOEJCO-PA Account Based Line Items2KOKRSControlling Areanvarchar40
712CECOEPCO-PA Account Based Line Items2KOKRSControlling Areanvarchar40
713CEST4Segment table (CO-PA)15KOKRSControlling Areanvarchar40
714KECRM_T8A10PCA: Substitution for CRM Integration2KOKRSControlling Areanvarchar40
715TKB9EPA Transfer Structures for Settlement4KOKRSControlling Areanvarchar40
716TKB9GPA Transfer Structure: Source4KOKRSControlling Areanvarchar40
717TKEADPC00Assignment accounts -> value fields for profit center profit3KOKRSControlling Areanvarchar40
718TKECACOERKRSOperating Concern Conversion in Sender Table: KOKRS - ERKRS2KOKRSControlling Areanvarchar40
719TKECACOKOKRSImplement Operating Concern: Old Assignment BUKRS KOKRS3KOKRSControlling Areanvarchar40
720TKECRMCCRM: Transfer of CRM Cost Element Group3KOKRSControlling Areanvarchar40
721TKETD_RUNCO-PA Top-Down: Top-Down Distribution Runs7KOKRSControlling Areanvarchar40
TOPProfitability Analysis Basic Functions
722K810001Verdichtungsebene KT: 800 KE 01 CE1IDEA 0003104KOKRSKostenrechnungskreisnvarchar40
723K810003Verdichtungsebene KT: 800 KE 01 CE1IDEA 0003118KOKRSKostenrechnungskreisnvarchar40
724K810005Verdichtungsebene KT: 800 KE 01 CE1IDEA 0003136KOKRSKostenrechnungskreisnvarchar40
TOPProgress Analysis
725EVCEProgress: Cost Element Assignments2KOKRSControlling Areanvarchar40
726EVMTMeasurement methods PS EV8KOKRSControlling Areanvarchar40
727EVSKStatistical key figures for progress2KOKRSControlling Areanvarchar40
728EVVDObject type dependent default values for measurement methods2KOKRSControlling Areanvarchar40
729EVVDOROrder type dependent default values for measurement methods2KOKRSControlling Areanvarchar40
730EVVDOR_VSProgress version dependent default values for orders3KOKRSControlling Areanvarchar40
731EVVD_VSProgress version dependent default values3KOKRSControlling Areanvarchar40
732EVVSProgress version2KOKRSControlling Areanvarchar40
733EVVSTProgress version text3KOKRSControlling Areanvarchar40
TOPPurchasing
734EBKNPurchase Requisition Account Assignment22KOKRSControlling Areanvarchar40
735EKCPAPurchasing Contract Commitment Plan Account Assignment Data19KOKRSControlling Areanvarchar40
736EKKNAccount Assignment in Purchasing Document24KOKRSControlling Areanvarchar40
TOPQuality Inspection
737QALSInspection lot record199KOKRSControlling Areanvarchar40
TOPQuality Notifications
738TQ8COAssignment of reference orders to notification type17KOKRSControlling Areanvarchar40
TOPReal Estate Management
739S402Business entities45KOKRSControlling Areanvarchar40
740TIVSKZ2UEConversion of Statistical Key Figures for Apportionment Unit2KOKRSControlling Areanvarchar40
741VIAK19Costs Directly Assigned to Lease-Out2KOKRSControlling Areanvarchar40
742VIMI01Rental unit - Master data59KOKRSControlling Areanvarchar40
743VIMI04Old. replaced in 3.0 with VIMIMV90KOKRSControlling Areanvarchar40
744VIMI38Cost centers (RU / LO) Real Estate6KOKRSControlling Areanvarchar40
745VIMIMVLease-Out70KOKRSControlling Areanvarchar40
746VIOB01Business entities42KOKRSControlling Areanvarchar40
747VIOB02Property master data53KOKRSControlling Areanvarchar40
748VIOB03Real estate building master64KOKRSControlling Areanvarchar40
TOPRecruitment
749PB0001HR Master Record: Infotype 0001 (Org. Assignment)46KOKRSControlling Areanvarchar40
TOPRemaining Beverage - Obsolete Objects
750/BEV1/RBVBAKSales Document: Header Data59KOKRSControlling Areanvarchar40
751/BEV3/CH1030BSG1Document Segment CH Event Ledger Part158KOKRSControlling Areanvarchar40
TOPRemote Logistics Management
752OIO_MX_OBJECTRLM tracking extract object data32KOKRSControlling Areanvarchar40
753OIO_RT_RTDOC_MTReturns document - material items13KOKRSControlling Areanvarchar40
TOPReport Selection for Product Costing
754CKRCOAnchor Entry of Summarized CO Object (Summarization Object)10KOKRSControlling Areanvarchar40
755KKROBJ_LOCKLock Table for Parallel Processing in KKRV2KOKRSControlling Areanvarchar40
TOPReporting
756MCIPMISPMIS: Master data characteristics for PMIS before image37KOKRSControlling Areanvarchar40
TOPRetail Ledger
757PCRRETAILAActual line item table22KOKRSControlling Areanvarchar40
758PCRRETAILCObject Table 24KOKRSControlling Areanvarchar40
759PCRRETAILPPlan line items table22KOKRSControlling Areanvarchar40
760PCRRETAILTTotals Table21KOKRSControlling Areanvarchar40
TOPRevenues and Earnings
761AD01SRCARCResidence Time for DIP Sources4KOKRSControlling Areanvarchar40
TOPRoom Reservations and Seating Arrangements
762VIORRSCOSTReservation - Costs23KOKRSControlling Areanvarchar40
TOPRouting
763PLKOTask list - header28KOKRSControlling Areanvarchar40
TOPSales
764VBAKSales Document: Header Data59KOKRSControlling Areanvarchar40
TOPSAP Healthcare - Industry-Specific Components for Hospitals
765NLHCO_KOSTENARTNL-HCO: Kostenarten2KOKRSControllinggebiednvarchar40
766NLHCO_LEISTARTNL-HCO: Leistungsarten2KOKRSControllinggebiednvarchar40
767NLHCO_TARIFIS-H NL: Plan auftrag tarif uber NL splittungs profile3KOKRSControllinggebiednvarchar40
768NWCHLCOEAIS-HCO: Überleitungsinformationen18KOKRSControlling areanvarchar40
TOPSelf-Service Procurement
769/SRMERP/D_ACC_ITAccount assignment item22KOKRSControlling Areanvarchar40
TOPService Station Retailing
770OIRBOCEPCObject links - CO-PCA profit center (IS-Oil SSR)13KOKRSControlling Areanvarchar40
771OIRBOCSKSObject links - CO cost center (IS-Oil SSR)13KOKRSControlling Areanvarchar40
772OIRECH_APPLSSR PC: Clearing House application data (IS-Oil SSR)7KOKRSControlling Areanvarchar40
TOPShipping
773LIPSSD document: Delivery: Item data103KOKRSControlling Areanvarchar40
TOPSimulation
774VSAUFK_CNVersion: Order master data16KOKRSControlling Areanvarchar40
775VSEBKN_CNVersion: Purchase requisition account assignment23KOKRSControlling Areanvarchar40
776VSVBAK_CNVersion: Sales document: Header data60KOKRSControlling Areanvarchar40
TOPSingle Transaction Costing
777JBDFTPASSIGNMENTSAP Banking: Assignment of value fields to cost elements2KOKRSControlling Areanvarchar40
778JBTKABCAssignment of CO-ABC Templates to Costing Rules3KOKRSControlling Areanvarchar40
TOPSocial Insurance
779T5D3PHR Technical Assignments for Workers' Compensation Assoc.5KOKRSControlling Areanvarchar40
TOPStaffing
780HRT1018Table Division Infotype 1018 Cost Distribution6KOKRSControlling Areanvarchar40
TOPStatistical Key Figures
781COEPBRCO Object: Valuated Line Item Settlement2KOKRSControlling Areanvarchar40
782COEPDCO Object: Line Item Settlement, Not Valuated, With Status2KOKRSControlling Areanvarchar40
TOPStructures
783PSSKF_DEFAU_TABDefault SKF for the the Project Parameters3KOKRSControlling Areanvarchar40
784PSSKF_RATES_TABSave the SKF rates for the calculation of the work duration.3KOKRSControlling Areanvarchar40
TOPTechnical Application Support
785CNV_20365_ORGControlling area currencies for conversion3KOKRSNot More Closely Defined Area, Possibly Used for Patchlevelsnvarchar40
786CNV_COOCO Object currencies7KOKRSControlling areanvarchar40
TOPTime Sheet
787CATSCOCross-Application Time Sheet (CATS): Transfer to CO21KOKRSControlling Areanvarchar40
788CATSDBCATS: Database Table for Time Sheet47KOKRSControlling Areanvarchar40
789CATSPMCross-Application Time Sheet (CATS): Transfer to PM/CS31KOKRSControlling Areanvarchar40
790CATSPSCross-Application Time Sheet (CATS): Transfer to PS31KOKRSControlling Areanvarchar40
791CATS_TEMPCATS: Database Table for Templates49KOKRSControlling Areanvarchar40
TOPTraders and Schedulers Workbench
792TOI0_REL_RESRelevance customizing for Reservations15KOKRSControlling Areanvarchar40
793TOIJ03_GL_ACCTGain/Loss Cost center | GL Account determination4KOKRSControlling Areanvarchar40
TOPTraining and Event Management
794HRP1037Infotype 1037 DB Table22KOKRSControlling Areanvarchar40
795HRPAD25Additional data PAD259KOKRSControlling Areanvarchar40
796T77KBCost Items10KOKRSControlling Areanvarchar40
797T77KFTransfer of Business Event Costs to Controlling6KOKRSControlling Areanvarchar40
TOPTraining Management
798HRPAD614Additional Data PAD61413KOKRSControlling Areanvarchar40
TOPTransfer Prices and Decentralized Responsibility
799KFPETransfer Price Agreement: Allocation History2KOKRSControlling Areanvarchar40
800KFPEWClearing Amounts in Various Currencies2KOKRSControlling Areanvarchar40
801KFPKDocument Header: Transfer Price Agreement/Allocation2KOKRSControlling Areanvarchar40
802KFPPDocument Header: Transfer Prices for Tasks2KOKRSControlling Areanvarchar40
803KFPPIIndex of Transfer Price Agreements for an Object3KOKRSControlling Areanvarchar40
804KFPPWDocument Item Amounts in Different Currencies2KOKRSControlling Areanvarchar40
805KFPSVIndividual Tasks for Collective Agreements3KOKRSControlling Areanvarchar40
806TKFPATransfer Price Document Types3KOKRSControlling Areanvarchar40
807TKFPATTexts for Transfer Price Document Types3KOKRSControlling Areanvarchar40
TOPTravel Expenses
808PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document15KOKRSControlling Areanvarchar40
TOPTravel Planning
809FTPT_REQ_ACCOUNTTravel Request Cost Assignment10KOKRSControlling Areanvarchar40
TOPWaste Management
810EHSWAT001ACCMD (BDT): Generator/Disposer/Transporter - Accnt Assignment19KOKRSControlling Areanvarchar40
811EHSWAT_ENACCDisposal Processing: Account Assignments for Entry Document16KOKRSControlling Areanvarchar40
812EHSWAT_MNACCAccount Assignments for Disposal Document15KOKRSControlling Areanvarchar40
813EWAROUTEHeader table of route57KOKRSControlling Areanvarchar40
814EWA_CCOC_ASS_EQCO Assignment and Vehicle18KOKRSControlling Areanvarchar40
815EWA_CCOC_ASS_REAllocate CO and Container (Rent)21KOKRSControlling Areanvarchar40
816EWA_EL_WDPPROTETransaction Template4KOKRSControlling Areanvarchar40
817EWA_EL_WDPPROTYProcedure Category6KOKRSControlling Areanvarchar40
818EWA_ORDER_HD_COHeader Table for Waste Disposal Order (CO Data)72KOKRSControlling Areanvarchar40
819EWA_ORDER_OBJ_COItem Table in Waste Disposal Order (CO Data)73KOKRSControlling Areanvarchar40
820EWA_ORDER_WGH_COWeighing Data Table for Waste Disposal Order (CO Data)73KOKRSControlling Areanvarchar40
821EWA_WA_WPROC_COWeighing Transaction (CO Data)72KOKRSControlling Areanvarchar40
TOPWork Center
822CRCOAssignment of Work Center to Cost Center10KOKRSControlling Areanvarchar40