GCUP

Subsequently posting CO data to FISL | Component: Basic Functions

Transaction Tables

COBK CO Object: Document Header
COEJ CO Object: Line Items (by Fiscal Year)
COEP CO Object: Line Items (by Period)
GLPCA EC-PCA: Actual Line Items
GLPCP EC-PCA: Plan Line Items
GLPCT EC-PCA: Totals Table
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBKD Sales Document: Business Data

Dimensions

AUFK Order master data
CBPR CO-ABC: Activity Master Table
CKPH Master Record: Cost Object ID Number
CKPHS Control for Cost Object Category
COBRB Distribution Rules Settlement Rule Order Settlement
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS Cost Center Master Record
MARA General Material Data
MBEW Material Valuation
T001 Company Codes
T001K Valuation area
T001W Plants/Branches
T022 FI-SL Activity: Fixed Data
T800S FI-SL Set Table (before Release 4.0)
T804A Report Writer: File Description
T894 FI-SL and FI-LC Versions
T8A20 Special handling for goods movements between profit centers
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKA07 Fiscal-Year Dependent Version Parameters
TKA09 Basic Settings for Versions
TKVS CO Versions
TTYP Object Types for Accounting