# SAP process table reference: Controlling (CO)

> Source: https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/co
> For the complete documentation index, see [llms.txt](https://docs.synthesized.io/llms.txt).

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](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/)

## 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

- [Finance (FI)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/fi) — 10 processes, 130 tables
- [Financial supply chain (FSCM)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/fscm) — 2 processes, 27 tables
- [Asset accounting (FI-AA)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/aa) — 1 process, 17 tables
- [Sales & distribution (SD)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/sd) — 5 processes, 67 tables
- [Procurement (MM)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/mm) — 8 processes, 123 tables
- [Inventory management (IM)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/im) — 2 processes, 23 tables
- [HR / Payroll](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/hr) — 3 processes, 26 tables
- [Master data (cross-cutting)](https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/md) — 6 processes, 62 tables