Here is a list of important 416 SAP standard tables used with SAP Product Cost Controlling in CO component (SAP CO-PC) coming under SAP CO (Controlling) Module. You will get more technical details of these SAP CO-PC tables by clicking on the respective table name link.
WIP revenue category determination by Material
Revenue categories for WIP reporting
Revenue category texts for WIP reporting
CATT Test Data Memory, Attributes
CATT Test Data Memory, History
CATT Test Data Memory, Test Objects
Reporting Points Line Items
Reporting Points – Change History
KKB: Object Record (Fixed Database Portion)
Base Planning Object – Unit Costing
Costing Model (Transportable)
Characteristics of a Costing Model
Characteristics of a Costing Model (Transportable)
Characteristics of a Costing Model – Texts
Characteristics of a Costing Model – Texts
Name for the Costing Model
Name of the Costing Model (Transportable)
Costing Model: Model Valuation
Hierarchical Worklists and Assignments in ECP
Texts for Hierarchical Worklists in ECP
Header: Unit Costing (Control + Totals)
Unit Costing: Period Costs Line Item
Items Unit Costing/Itemization Product Costing
Itemization: Additional Data – Concurrent Costing
Header: Unit Costing (Control + Totals)
User Settings for Layout of Cost Estimate
Mass Costing of Sales Orders: Log Texts
Index for Accounting Documents for Material
Customizing Material Price Dispatch
Actual Costing Data for Schedule Manager
Material Ledger Period Totals Records (Release 3.xx)
Material Ledger Header Record (Release 3.xx)
Material Update Structure
Material Update Structure (Description)
Material Update Structure (Line Assignment)
Material Update Structure (Assignment to Valuation Area)
Functions in the Alternative Valuation Run Cockpit
Text Table Func. in Alternative Valuation Run Cockpit
Account Modifications Posting Alternative Valuation Runs
Account Modifications Posting Alternative Valuations: Texts
Closing Document for Cumulation
Cumulation Posting Document: Currency Information
Lines for Cumulation Posting Document
User Data for Actual Costing Costing Run
Assign Costing Key to Costing Run
Material Ledger: Period Totals Records Values
Material Ledger: WIP Period Records (Values)
Currency Types and Valuation Types in a Valuation Area
Closing Document for Cumulation
Text for currency type and valuation type
Temporary Storage for Delta Postings for Cumulation
Distribution of Usage Diff.(Status for each ISEG entry)
Distribution of Activity Differences: Single Rcords & Status
Distribution Acty Differences: Diff. Per Acct Assgnmt object
Usage Differences for Each Account Assignment Object
Distribution of Usage Diff.(Status for each ISEG entry)
Distribution of Consumption Differences: Activation Control
Usage Differences for Each Account Assignment Object
Material Ledger: Header Record
Material Ledger: Header Record
Material Ledger: Cost Estimate Number Control
Material Ledger: Cost Component Split (Header)
Material Ledger: Cost Component Split (Elements)
Material Ledger: Cost Component Split (Control Record)
Assignment of Modification Constants to Acct Assignmt Reason
Description for Account Assignment Reasons
ML Activity Type: Period Record/Currency Record
ML Activity Types: Period/ Currency Records WIP (Values)
ML Activity Types: Header Record
ML Activity Types: Period Records
Ml Activity Types: Period Records WIP (Quantities)
Cost Estimate Numbers for Valuated Objects in QST
Texts for procurement alternatives
Assignments material / procurement alternatives
Process model: Receipts / mixing strategies
Process model: Withdrawals
Process Model: Deductions WIP
Texts for consumption alternatives
Control data for the quantity structure types
Name for quantity structure types
Name formation (structure table)
Name formation (algorithms)
Name formation (naming rules)
Name formation: Text for naming rule
Name formation (name of structure)
Process Catagory (description)
Movement type group for ML update
Text for movement type groups for ML update
Costing Run: Filter Table for Object List
Costing run: Predecessor/successor model
Assignment table: Process for production order
Assignment table: Procurement alternative for order
Naming rule assignment for materials (header)
Naming rule assignment for materials for each procure. cat.
Quantity structure tool: Naming rule
Quantity structure tool: Texts for naming rules
General Control Parameters for Actual Costing
Periodic Receipt Values for Consumption Sequence Procedure
Material Ledger: Organizational Jobs
Material Ledger Period Totals Records Quantity
Material-Ledger: Period Records WIP (Quantities)
Prices for Ending Inventory/Balance Sheet Valuation
Material Ledger: Cost Component Split (Header) for Prices
Material Ledger: Cost Component Split (Elements) for Prices
Key Figure Scheme in Material Ledger
Material ledger costing run for one month
Organizational units in a material ledger costing run
Re-scaling Amounts in the AVR
Obsolete From Release 4.6A
Obsolete From Release 4.6A
Obsolete From Release 4.6A
Runs for Weekly Actual Costing in Material Ledger
Definition of Key Figure Scheme in Material-Ledger
Description of Key Figure Scheme in Material Ledger
Material Ledger Control Records
Description of FIFO Costing Variant
Material Ledger Currencies in Valuation Area
Customizing: WIP To Actual
Display of FI Documents, Transaction CKMVFM, SAP Note 912984
Transaction CKMVFM, Extracts, see SAP Note 912984
Output for the Value_Flow_Monitor, see SAP Note 912984
CO-PC Cost Object Hierarchy: Individual Objects
Master Record: Cost Object ID Number
Control for Cost Object Category
Periodic Values for Unit Costing Item
Texts for Cost Object Category (CKPHS)
Mapping of Costing Run ID + Data Basis to Variant
Anchor Entry of Summarized CO Object (Summarization Object)
Application Server for Shared Buffer
Costing Master Data – Attributes
Costing Master Data – Reference
Database Table for Costing Numbers
Storage Structure for the Error Log Header
Storage Structure for Errors Collected
Error Management: Additional Parameters for Message
CO Object: Line Items Variance/Period-Based Results Analysis
CO Object: Control Data for Variances and Results Analysis
CO Object: Total Variances/Results Analyses
CO-PC Responsibility Area Characteristics
Reporting Points – Periodic Totals Values
duv mseg extract for performance
Alternative Accounts for Material Ledger Postings
Alternative Accounts for Each Accounting Principle
Configuration of HDB Accelerator
HDB Reporting Structure for ML
CO Revaluation on Orders and Projects
Control Table Transfer of Depreciation to CO
ML Characteristics for Material (Selection Criteria)
Control Table Transfer of ML Postings to CO
FCML NWG user customizing setting, master data table
User’s variants data table for NWG customizing master data
ZML_EVENT_TEST – Test table for Events
settings for RIA graphics
Activation of Failure Cost Processing
Failure Cost Document Header
Failure Cost Document Item
Settings for Failure Cost Processing
HDB Customzing for Analytic Views
HDB Customzing for Customers Analytic Views
HDB connection for Product Costing Reports
Marking File for Release of Std Cost Est in Company Code
Costing Run: General Data/Parameters
Selection List for Costing Run
Selection List for Costing Run: Material List
User-Dependent Settings for Costing Run
Costing Run: Low-Level Codes
Costing Run: Error Log Header
Costing Run: Costing Objects
Costing Run: Costing Objects (KVMK)
Costing Run: Costing Levels
Costing Run: Statistical Info for Separate Steps
Costing Run: Costing Variants
Assignment of Sales Order Items – Costing Objects
Product Costing – Header Data
Additional Data for Concurrent Costing
Product Costing: Cost Components for Cost of Goods Mfd
Marking Table for Completed Actions
Characteristic Assignment for Selection Screens for Ord. Sel
Selection Screens for Order Selection
Text Table for Selection Screens
Lock Table for Parallel Processing in KKRV
Assignment of Cost Est. Number to Config. Object
Assignment of Cost Est. Number to Config. Object
Procurement Alternative for Prod Cost Coll. in Make-to-Order
Prod.Cstg: User-Specific Settings (Depends on Cstg Variant)
Assignment of WBS No. – Costing Objects
Buffer Table for MiniApps of the Costing
Material Ledger Item Table for Order History
Material Ledger Currency Table for Order History
History table for summerized MLAUFCR data
History table for summarized MLAUF data
ML: Cost Component Split (Components) for Order History
History table for summarized MLAUFKEPH data
Cost Component Split of Re-scaling Amounts AVR
Material Ledger FS Item Table for GR/IR relevant transaction
Material Ledger Currency Table for GR/IR relevant transact.
Material Ledger Currency Table for GR/IR relevant transact.
Material Ledger FS Item Table for GR/IR relevant transaction
ML: Cost Comp. Split (Elements) for Purchase Order History
Material Ledger: Summarization Record (from Documents)
Material valuation document account assignment information
Material Ledger Document: Currencies and Values
Material Ledger Document: Field Groups (Currencies)
Material Ledger Document: Price Changes (Currencies, Prices)
Material Ledger Document: Field Groups
Material Ledger Document: Header
Material Ledger Document: Items
Material valuation document row information
ML Document: Cost Component Split (Elements) for Values
Material Ledger Document: Costing Run Header Data
Conversion Table for Order History
Material Ledger Document: Posting Periods and Quantities
Material Ledger Document: Field Groups (Posting Periods)
ML Document: Cost Component Split (Header)for Prices
ML Document: Cost Component Split (Components)for Prices
Conversion Table between Purchasing and Material Ledger
WIP Document in Material Ledger – Reference to CO Documents
WIP Document in Material Ledger – Header
WIP Document in Material Ledger – Lines
Line Items for Measuring Point Update
Production Measuring Points: Period Values
Production Measuring Point for Totals Record
CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp)
Transaction Type for Material Ledger
Valuation Variants in Costing
Valuation Variants in Costing – Texts
Costing Variants for Organizational Units
Indicator for Relevancy to Costing
Text Table for Relevancy to Costing
Price Factors for Relevancy to Costing
Product Costing: Object for Number Assignment
Product Costing: Texts for Number Assignment Object
Descriptions for Overhead Groups
Date Control – Descriptions
Deactivating Functions in Screen Sequence Control
Quantity Structure Control (Single-Plant)
Quantity Structure Control (Cross-Plant)
Text Table Quantity Structure Control (Cross-Plant)
Text Table Quantity Structure Control (Single-Plant)
Quantity Structure Control for Costing
Reference Objects for Costing
Product Costing: Texts for Number Assignment Object
Transfer Control Table from Customizing
Text Table for Transfer Control in Customizing
Text Table for Quantity Structure Control
Cost Component Split in Different Currency
Partner Versions for Group Costing
Texts for Partner Version
Reference Cost Estimate Texts
Assignment of Condition Types to Origin Group
Valuation Variants in Costing
Valuation Variants in Costing – Texts
Assignment of Costing Variants with Multiple Valuation
Costing Variants for Costing with Multiple Valuation
Costing Variants for Costing with Multiple Valuation
Base Planning Object Group
Texts for Base Planning Object Group
Assignment: Cost Element Interval – Cost Component Structure
Cost Component Structure for Cost of Goods Manufactured
Cost Component Structure – Texts
Cost Component Groups – Texts
Cost Component Views in Display
Texts for Cost Component Views in Display
Cost Element/Origin Assignment with Additive Costs
Valuation Area Control Table
Description of Material Ledger Type
Currency Types and Valuation Categories for Mat. Ledger Type
Assignment of Other Account Key if Not to Activate
Assignment of Delivery Costs Structure
Material Ledger Type (Text Table)
Administr. of Object Characteristics in Class SAP_KKR_CLASS
Names of Responsibility Areas
Object IDs (SAP) for error management
Error Management IDs (SAP)
Name of Error Management IDs (SAP)
Minimum Message Type (SAP)
Movement Types That Play a Role in Distribution
Movement Types That Play a Role in Distribution
Text Table Execution Services
Text Table Easy Execution
Assignment of Execution Profile and Permitted Services
Purchase Requisition from Easy Execution
Reservation from Easy Execution
Customizing Purchase Order from Easy Execution
ECP: Pricing Key Definition
ECP: Formula Element Definition
Default Values per Transaction (Screen Sequence Control)
Check Table of RA Key for Credit/Debit Results Analysis
Control/Assignment Table for Credit/Debit Results Analysis
Text Table for RA Key for Credit/Debit Results Analysis
Check Table for Results Analysis Key of RA for Orders
Posting Rules for Results Analysis Data
Text Table for Results Analysis Keys of Order Results Analys
Table of Supported Results Analysis Methods
Text Table for Results Analysis Methods
Text Table for Results Analysis Versions
Calculate Capitalization Value of Capital Investment Measure
Entity Table for RA Versions for Assets Under Construction
Results Analysis Versions for Results Analysis
Rule Table for Results Analysis Update
Control Table for Results Analysis
Control Table for Results Analysis
Text Table for Results Analysis Versions
Results Analysis Methods – Default Values in TKKAS
Line IDs for Results Analysis for Orders
Text Table Line IDs for Results Analysis for Orders
Assignment Table for Results Analysis
Cost Element Groups for Costing Reports
Exception rules for traffic lights
Designations of rule bases for exception rules
Rule basis keys for exception rules
Customizing Table for Order Selection
Reporting Control Parameters
Application-Dependent Report Parameters
User Groups for Costing Reports
KKB: Report List for General Reports
Unit Costing Price Elements
Text Table for Origin in CO Object
Cost Object ID Control: General Default Values
Control for Cost Object ID: Short Text for Default Values
Hierarchy Summarization (Header)
Hierarchy Summarization (Fields)
Hierarchy Summarization (Handling of Totals Record Files)
Hierarchy Summarization (Header Texts)
Hierarchy Summarization (Summarized Object Types)
Hierarchy Summarization (Hierarchy Types)
Hierarchy Summarization (Hierarchy Type Texts)
Hierarchy Summarization (Summarization Object Types)
Hierarchy Summarization (Texts for Summariz. Object Types)
Hierarchy Summarization (Summarization Characteristics)
Hierarchy Summarization (Assignment Summar. Char. to Fields)
Hierarchy Summarization (Summarizable Totals Tables)
Variance Keys: Cost Centers/Costing
Texts for Target Cost Versions
Target Cost Versions: Cost Element Group Assignment
Valuation Variants for WIP and Scrap
Designation of Valuation Variant for Scrap and WIP
Act.Cost Comp. Split: Data Range in Valuation Area (Curr)
Act.Cost Comp. Split: Data Range in Valuation Area (General)
Actual Cost Component Split: Structure of Data Range
Actual Cost Component Split: Split for Data Range (Texts)
Costs for Prod.Resource/Tool
Workspace Content (Unit Costing)
Workspace Folders – Unit Costing
User-Dependent Workspaces
Click here to know details about SAP transaction codes used with Product Cost Controlling in CO.