This documentation is available to agents as Markdown at https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/co.md. For the complete documentation index, see llms.txt.

SAP process table reference: Controlling (CO)

Tables touched by each Controlling (CO) business process, shown side by side for SAP ECC and S/4HANA.

3 processes · 25 tables · Back to the process index

CO-01 · Cost center accounting

12 tables · 1 differs between ECC and S/4HANA.

I. Master data

ECC S/4HANA Description Notes

CSKS

CSKS

Cost centre master (per controlling area / validity).

CSKT

CSKT

Cost centre names.

CSKA

CSKA

Cost element master, chart-of-accounts level.

CSKB

CSKB

Cost element master, controlling-area level.

SETNODE

SETNODE

Set hierarchy nodes — cost-centre groups.

SETLEAF

SETLEAF

Set leaf values — members of those groups.

SETHEADER

SETHEADER

Set hierarchy headers.

II. Configuration

ECC S/4HANA Description Notes

TKA01

TKA01

Controlling areas.

TKA02

TKA02

Controlling area to company code assignment.

III. Documents

ECC S/4HANA Description Notes

COBK

COBK

CO document header.

COEP

COEP

CO document line items (actual postings).

—

ACDOCA

In S/4, CO actuals also land in the Universal Journal.

S/4HANA only

CO-02 · Internal orders

8 tables · 1 differs between ECC and S/4HANA.

I. Master data

ECC S/4HANA Description Notes

AUFK

AUFK

Order master data (internal orders).

II. Documents & totals

ECC S/4HANA Description Notes

COBK

COBK

CO document header.

COEP

COEP

CO document line items.

COSP

COSP

CO totals — external postings by cost element.

COSS

COSS

CO totals — internal / secondary postings.

—

ACDOCA

Universal Journal line items.

S/4HANA only

III. Settlement

ECC S/4HANA Description Notes

COBRA

COBRA

Settlement rule header per order.

COBRB

COBRB

Settlement rule distribution lines.

CO-03 · Profitability analysis (CO-PA)

5 tables · 1 differs between ECC and S/4HANA.

I. Operating concern

ECC S/4HANA Description Notes

CE1xxxx

CE1xxxx

Line-item table (actual) — 'xxxx' is your operating concern name.

Verify name on your system

CE2xxxx

CE2xxxx

Line-item table (plan).

Verify name on your system

CE3xxxx

CE3xxxx

Segment level / totals.

Verify name on your system

CE4xxxx

CE4xxxx

Segment table (characteristics).

Verify name on your system

II. Documents

ECC S/4HANA Description Notes

—

ACDOCA

Margin analysis in S/4 reads from the Universal Journal.

S/4HANA only

Other functional areas