Cost elements list per company code Table in SAP

• VIEA02
  Table for Allocation of costs elements to owner cost elements
  Table Type : TRANSP
  Package : FVVI
  Module : CRM
• ESERV_C_BUKRS
  Table for Allocation of Auxilliary Company Code to Company Code
  Table Type : TRANSP
  Package : EE_DEREG_INV
  Module : IS-U-IDE
• PAYAC07
  Table for Company Code/Company Code Groups Assignment (FM)
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO

• UDM_COMPCODE_MAP
  Table for Assignment of FI Company Code to Collection Company Code
  Table Type : TRANSP
  Package : UDM_COLL_CUSTOMIZING
  Module : FIN-FSCM-COL
• CNV_COA_ACCOUNT
  Table for Assign 'old/new' accounts/primary cost elements per ChtAccts
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_COA_COSTELE
  Table for Assign 'old/new' secondary cost elements per Cht of Accts.
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• TKZX3
  Table for Credit objects for overhead cost elements per BUKRS/GSBER
  Table Type : TRANSP
  Package : KSA
  Module : CO-OM-CCA
• TKZX9
  Table for Credit objects for tgt=act. cost elements per BUKRS/GSBER
  Table Type : TRANSP
  Package : KSA
  Module : CO-OM-CCA
• A062
  Table for Controlling Area/Company Code/Cost Center
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• FVMK
  Table for Marking File for Release of Std Cost Est in Company Code
  Table Type : TRANSP
  Package : CKJ4
  Module : CO-PC-PCP
• TFK001GB
  Table for Company Codes for Company Code Groups
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• A138
  Table for Price per Company Code/Business Area
  Table Type : TRANSP
  Package : KPLA
  Module : CRM

• ATARCHIVE00
  Table for Archiving: Minimum retention period per company code
  Table Type : TRANSP
  Package : FTTR
  Module : FIN-FSCM-TRM-TM-TR
• CNV_20100_IC_BUK
  Table for Accounts per company code to be checked for item category
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_20100_IC_POS
  Table for Status of postings per account and company code
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_20200_CJPOST
  Table for Cash journal master - do postings exist per company code
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• CNV_40305_TCUST
  Table for Document type per company code (for transfer postings)
  Table Type : TRANSP
  Package : CNV_40305
  Module : CA-GTF-BS
• CNV_COA_CCODE
  Table for Assign 'old - new chart of accounts' per company code
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• DFKKSUMCB
  Table for Control details for posting totals per company code
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• FAGL_CARRY_FORW
  Table for Last Balance Carryforward per Company Code/Ledger
  Table Type : TRANSP
  Package : FAGL_LEDGER_CUST
  Module : FI-GL
• FAGL_INVSPL_ACT
  Table for Activation of Invoice Split per Company Code
  Table Type : TRANSP
  Package : FAGL_INVSPL_ES
  Module : FI-GL
• FAGL_SPLIT_ACTC
  Table for Deactivation of Document Splitting per Company Code
  Table Type : TRANSP
  Package : FAGL_LEDGER_CUST
  Module : FI-GL
• FAGL_SPLIT_DEVSY
  Table for Change Deactivation -> Activation of Split per Company Code
  Table Type : TRANSP
  Package : FAGL_LEDGER_CUST
  Module : FI-GL
• J_1AT001TC
  Table for Tax Category Data per Company Code
  Table Type : TRANSP
  Package : J1AT
  Module : CRM-BF-TAX

• J_1AT001TG
  Table for Tax Category Data per Company Code
  Table Type : TRANSP
  Package : J1AT
  Module : CRM-BF-TAX
• J_1AWTH_TAX_COMP
  Table for Conditions per Company Code for Applying WithholdingTax
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1AWTH_TXCOMPN
  Table for Conditions per Company Code for Applying WithholdingTax
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_3GGBBKVB
  Table for Sales Area per Company Code/Business Area/Plant
  Table Type : TRANSP
  Package : J3GD
  Module : IS-EC-CEM
• PINT_STOCKEX
  Table for Stock Exchange per Company Code and Class
  Table Type : TRANSP
  Package : FTR_POSITION_INDICATOR
  Module : FIN-FSCM-TRM-TM-BO
• T001CM
  Table for Permitted Credit Control Areas per Company Code
  Table Type : TRANSP
  Package : FBD
  Module : CRM
• T001WT
  Table for Company code-specific information per withholding tax type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• TDALE_EXP
  Table for ALE Export Relevance per Company Code
  Table Type : TRANSP
  Package : FVVD_CHANGEPOINTER
  Module : FS-CML
• TDSEPA_CUST
  Table for SEPA Activation per Company Code
  Table Type : TRANSP
  Package : FVVD
  Module : FS-CML
• TDTRLE_PARAMETER
  Table for CML: Link Parallel Position Management per Company Code
  Table Type : TRANSP
  Package : FTR_LOANS_EXTRACTOR_TRLE
  Module : FS-CML
• TE503_TAX
  Table for Deifne Tax Determination Procedure Per Company Code Group
  Table Type : TRANSP
  Package : EE21
  Module : IS-U-IN
• TFDM_P2PCC
  Table for Settings for Promise to Pay per Company Code
  Table Type : TRANSP
  Package : FDM_AR_CUSTOMIZING
  Module : FIN-FSCM-DM-AR
• TFILA_RE_TNR
  Table for Number Range per Company Code and Refinancing Type
  Table Type : TRANSP
  Package : FI_LA_RE_APPL_CUST
  Module : FI-LA
• TFILA_RE_TNRT
  Table for Text for Number Range per Refinancing Type and Company Code
  Table Type : TRANSP
  Package : FI_LA_RE_APPL_CUST
  Module : FI-LA
• TIVBPGRPCC
  Table for Business Partner Grouping per Company Code
  Table Type : TRANSP
  Package : RE_BP_BP
  Module : RE-FX-BP
• TIVCACCSET
  Table for Basic Settings per Company Code
  Table Type : TRANSP
  Package : RE_CA_AP
  Module : RE-FX
• TJIPMBTCC
  Table for IS-M By Title Partial Payment: Settings per Company Code
  Table Type : TRANSP
  Package : JIPM_BY_TITLE
  Module : IS-M
• TKUNDEBUKRS
  Table for Reference Customer per Company Code (Consumer Master)
  Table Type : TRANSP
  Package : VS
  Module : CRM-BF
• TRGC_MIGR2
  Table for Migration: Key Date of Data Transfer per Company Code
  Table Type : TRANSP
  Package : FTR_MIGRATION_10
  Module : FIN-FSCM-TRM-TM
• IDPL_SI_TAX
  Table for Assign Tax Code for Self Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC
• FINB_MD_0110
  Table for Registration: Elements on Data Elements (Attr./Key)
  Table Type : TRANSP
  Package : FINB_CHAR_FRAMEWORK
  Module : FIN-FB-MDF
• GRPGA
  Table for Assignment of WBS elements to MRP WBS elements
  Table Type : TRANSP
  Package : GRPG
  Module : PS-MAT
• TWB_RMP
  Table for Work Breakdown Structure Elements (WBS Elements)
  Table Type : TRANSP
  Package : S_TWB
  Module : BC-TWB-ORG
• TWB_RMPT
  Table for Work Breakdown Structure Elements (WBS Elements)
  Table Type : TRANSP
  Package : S_TWB
  Module : BC-TWB-ORG
• CKMLKEPH
  Table for Material Ledger: Cost Component Split (Elements)
  Table Type : TRANSP
  Package : CKMLCCS
  Module : CO-PC-ACT
• CKMLPRKEPH
  Table for Material Ledger: Cost Component Split (Elements) for Prices
  Table Type : TRANSP
  Package : CKMLCCS
  Module : CO-PC-ACT
• CNV_20100_IMPL
  Table for Implicit merges of accounts / cost elements
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• PS_ALLACC
  Table Data element for Indicator: All WBS elements are account assignment elements
• VVRKTYP
  Table Data element for Cost categories for owner cost elements
• EESERV_C_LBUKRS
  Table Data element for Company Code to Which an Auxill. Company Code is Allocated
• GLE_DTE_ECS_ORIG_BUKRS
  Table Data element for Source Company Code from Cross-Company-Code Posting
• VVKONTO3
  Table Data element for Commitments to object company code (Management company code)
• RESCMSUREFCC
  Table Data element for Reference Company Code for Cross-Company-Code MSUs
• CRMT_DQA_PACKAGE_SIZE
  Table Data element for Maximum Number of Rows/Elements per File
• OMC_FORM_ELEMENTS
  Table Data element for Room for Additional n Elements per Row
• CNV_20100_KONTO_CHANGE
  Table Data element for Indicator: G/L accounts and cost elements are changed
• FAGL_COFI_ACCDET_PAR_ACTIVE
  Table Data element for Acc. Det. for Primary Cost Elements with Parallel Valuation
• FE_IGN_SCE
  Table Data element for Flag: Ignore secondary cost elements in trace allowed?
• FE_EXT_SET
  Table Data element for Treatment of external settlement cost elements

Cost elements list per company code related terms

Definitions

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.