Distribution Rules Settlement Rule Order Settlement
In Logical Database ODK PSJ.
SETHEADER
Set Header and Directory
Cost element-, cost center-, internal order- and profit center- groups
SETLEAF
Values in Sets
Cost element-, cost center-, internal order- and profit center- groups
SETNODE
Lower-level sets in sets
Cost element-, cost center-, internal order- and profit center- groups
Transactional Data
Table
Table – name
S/4HANA -Table and General Notes
COBK
CO Object: Document Header
COEJ
CO Object: Line Items (by Fiscal Year)
COEP
CO Object: Line Items (by Period)
S/4: Actual data (WRTTP = 04 for actual data and WRTTP = 11 for statistical actual) are stored in table ACDOCA. $All other values are still stored in table COEP.
COES
CO Object: Sales Order Value Line Items
COOI
Commitments Management: Line Items
Program RKANBU01 to create commitments for purchase requisitions and purchase orders.
COSB
CO Object: Total Variances/Results Analyses
COSP
CO Object: Cost Totals for External Postings
COSS
CO Object: Cost Totals for Internal Postings
COST
CO Object: Price Totals
COVP
CO Object: Line Items (by Period and Document Header)
New Finance tables in S/4 for Transactional Data
Table
Table – name
S/4HANA -Table and General Notes
ACDOCA
Universal Journal Entry Line Items
OSS-Note 3128916 – FI documents have 999 limits of a line item in S/4 HANA.
ACDOCC
Consolidation Journal
ACDOCP
Plan Data Line Items
Periodic Processing
Table
Table – name
S/4HANA -Table and General Notes
KAPS
CO Period Locks
Edit with transaction OKP1.
Enterprise Structure
Part of the Customizing. To go to the IMG customizing entry, enter the table name in transaction SM30, click on ‘Customizing’, and then on ‘Continue w/o Specifying Project’.
Table
Table – name
S/4HANA -Table and General Notes
TKA01
Controlling Areas
TKA02
Controlling area assignment
Assignment of Company Code to the Controlling area. Edit with transaction OX19.
TKEB
Management for Operating Concerns (Client-Specific)
Customizing – Tables
Areamenu-Transaction: OKM1 To go to the IMG customizing entry, enter the table name in transaction SM30, click on ‘Customizing’, and then on ‘Continue w/o Specifying Project’.
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