KEAT

Reconcile CO-PA <-> SD <-> FI | Component: Profitability Analysis

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
COIX Controlling: Info system cluster tables
EKBE History per Purchasing Document
GLPCA EC-PCA: Actual Line Items
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
MKPF Header: Material Document
MSEG Document Segment: Material
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBFA Sales Document Flow
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data

Dimensions

AUFK Order master data
CSKB Cost Elements (Data Dependent on Controlling Area)
SKA1 G/L Account Master (Chart of Accounts)
T001 Company Codes
T001K Valuation area
T001W Plants/Branches
T004 Directory of Charts of Accounts
TKA01 Controlling Areas
TKA02 Controlling area assignment
TKEB Management for Operating Concerns (Client-Specific)
TKEBB Management for Operating Concerns (Cross-Client)
TKEHIST Upgrade History
TKEL CO-PA ledger
TVGA Record types for CO-PA
TVKO Organizational Unit: Sales Organizations