- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
KSV5
Execute Actual Distribution |
Component: Cost Center Accounting
Transaction Tables
| ACDOCA | Universal Journal Entry Line Items |
| ACDOCP | Plan Data Line Items |
| AUAA | Settlement Document: Receiver Segment |
| AUAS | Settlement Document: Totals Segment |
| BKPF | Accounting Document Header |
| COFIS | Actual line items for reconciliation ledger |
| COFIT | Totals Records for Reconciliation Ledger |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) |
| ECMCT | SAP Cons.: Totals Table |
| FAGLFLEXA | General Ledger: Actual Line Items |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals |
| FBICRC002A | ICRC: GL Accounts: Documents |
| FBICRC002T | ICRC: GL Accounts: Totals |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| FILCA | FI-LC: Actual journal entry table with 2 object tables |
| FILCT | FI-LC: Global totals table with 2 object tables |
| FMAVCA | Actual line item table |
| FMAVCT | BCS AVC Summary Table (only conditional update!) |
| FMBDA | Actual line item table |
| FMBDT | FM budget totals table (no more updated!) |
| FMCCAVCA | Actual line item table |
| FMCCAVCT | Totals Table |
| FMGLFLEXA | General Ledger: Actual Line Items |
| FMGLFLEXT | General Ledger Public Sector: Total |
| FMIA | Actual Line Item Table for Funds Management |
| FMIT | Totals Table for Funds Management |
| FMRBA | Actual line item table |
| FMRBT | Summary table RIB (no more updated!) |
| FMUSFGA | Actual line item table for US Federal Government. |
| FMUSFGFACTS1A | 4Actual line item table |
| FMUSFGFACTS1T | Summary table |
| FMUSFGFACTS2A | Actual line item table |
| FMUSFGFACTS2T | Summary table |
| FMUSFGT | Summary table for US Federal Government |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting |
| GLFUNCT | Totals Table for Cost of Sales Accounting |
| GLFUNCU | Rollup line item tables with function area for IDES |
| GLPCA | EC-PCA: Actual Line Items |
| GLPCT | EC-PCA: Totals Table |
| GMAVCA | Actual line item table |
| GMAVCT | Summary table |
| GMIA | Actual Line Item Table |
| GMIT | Summary table |
| TPSL_A01 | Records for Delta Extraction |
| TRACTSLA | Actual Line Item Table |
| TRACTSLT | Totals Table |
| VBAP | Sales Document: Item Data |
| VBPA | Sales Document: Partner |
Dimensions
| CEPC | Profit Center Master Data Table |
| CSKB | Cost Elements (Data Dependent on Controlling Area) |
| FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger |
| FAGL_TLDGRP | Ledger Group |
| FCOMC_CATEGORY | Category |
| FINCS_MAP_RLDNR | Mapping of Source Ledger to Consolidation Chart of Accounts |
| FINSC_CT_DELTA | Delta Currency and Valuation Types |
| FINSC_CURTYPE | Currency type |
| FINSC_LEDGER | Universal Journal Entry Ledger |
| FINS_CO_DOCT_VAR | Variant for Mapping CO Bus. Transact. to Document Types |
| FINS_MPROJECT | Mass Data Project: Projects |
| FINS_MPROJ_STAT | Mass Data Project: Status Table |
| T001 | Company Codes |
| T001W | Plants/Branches |
| T003 | Document Types |
| T022 | FI-SL Activity: Fixed Data |
| T811C | Allocations: Cycles |
| T811F | Allocations: Element Table |
| T811FLAGS | Allocations: Global Control Flags |
| T811K | Allocations: Key Fields |
| T811S | Allocations: Segments |
| T881 | Ledger Master |
| T889 | FI-SL Document Types |
| TCMF6 | Error Management IDs (SAP) |
| TKA01 | Controlling Areas |
| TKA02 | Controlling area assignment |
| TKA07 | Fiscal-Year Dependent Version Parameters |
| TKA09 | Basic Settings for Versions |
| TKEB | Management for Operating Concerns (Client-Specific) |
| TKEBB | Management for Operating Concerns (Cross-Client) |
| TKEDR | Characteristic Derivation: Strategies |
| TKEHIST | Upgrade History |
| TKEL | CO-PA ledger |
| TKEP8 | Characteristic group - rows |
| TKVS | CO Versions |
| TTYP | Object Types for Accounting |
| TVGA | Record types for CO-PA |
| TVKO | Organizational Unit: Sales Organizations |
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization |