KB54

Reverse Activity Posting | Component: Controlling

Transaction Tables

BKPF Accounting Document Header
COBK CO Object: Document Header
COEP CO Object: Line Items (by Period)
COEPD CO Object: Line Item Settlement, Not Valuated, With Status
COEPL CO Object: Line Items for Activity Types (by Period)
COEPR CO Object: Line Items for Stat. Key Figs (by Period)
COEPT CO Object: Line Items for Prices (by Period)
COKA CO Object: Control Data for Cost Elements
COKL CO Object: Control Data for Activity Types
VBAK Sales Document: Header Data
VBAP Sales Document: Item 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
CKPHT Texts for CKPH
COBRB Distribution Rules Settlement Rule Order Settlement
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS Cost Center Master Record
CSLA Activity master
CSSL Cost Center/Activity Type
GB03 Validation/Substitution User
MBEW Material Valuation
SAFK Run Schedule Master Data
T001 Company Codes
TKA01 Controlling Areas
TKA03 Statistical key figures
TKA07 Fiscal-Year Dependent Version Parameters
TKEB Management for Operating Concerns (Client-Specific)