KOKRS Field in SAP | Controlling Area Data Element using tables

KOKRS is a data element in SAP used for storing Controlling Area data in table fields. Here is it basic details and list of tables using this KOKRS field in SAP.

Data Element : KOKRS
Description : Controlling Area
Data Type :CHAR

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Definitions

What is SAP ?

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.

What is table in SAP ?

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.

List of Tables using KOKRS Field

Table	Note
A013	Overhead Type
A014	Overhead Type/Overhead Key
A026	Controlling Area/Cost Center
A027	Controlling Area
A035	Overhead Type/Plant
A036	Overhead Type/Order Type
A037	Overhead Type/Order Catg.
A038	Overhead Type/Company Code
A039	Overhead Type/Business Area
A058	Controlling Area/Cost Center Type
A059	Controlling Area/Company Code
A060	Controlling Area/Business Area
A061	Controlling Area/Cost Center Type/Cost Center
A062	Controlling Area/Company Code/Cost Center
A063	Controlling Area/Business Area/Cost Center
A105	Controlling Area/Company Code/Business Area
A120	Overhead Type/Version
A122	Surch. type /Profit Center
A123	Discount Type/Resp. Cost Center
A132	Price per Cost Center
A136	Price per Controlling Area
A137	Price per Country/Region
A138	Price per Company Code/Business Area
A139	Price per Profit Center
A141	Dependent on material and receiver profit center
A173	CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A174	CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
A175	CO Area/Ovrhd Type/Fund/Func. Area
A176	CO Area/Ovrhd Type/Fund
A177	CO Area/Ovrhd Type/Func. Area
A178	CO Area/Ovrhd Type/GM_GRANT_N
A179	CO Area/Ovrhd Type/Fund/GM_GRANT_N
ACCTIT	Compressed Data from FI/CO Document
AD01SRCARC	Residence Time for DIP Sources
AD04KSUA	Assessment preprocessor: assign CostElem to StKeyFigures
AFRU	Order Confirmations
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ARCU_COIT1	Residence Times for CO Line Items
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
AUAK	Document Header for Settlement
AUAV	Document Segment: Transactions
AUFK	Order master data
AUFM	Goods movements for order
B066	Cost center
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMAS	Procurement Card Master Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BWOMA_USER	BW Extraction: Last Extracted User for Cost Centers
BWOM_RHIER	BCT-CO: Report Row Hierarchies
BWOM_RHIERT	BCT-CO: Texts for Report Row Hierarchies
BWOM_RHIER_LINE	BCT-CO: Rows for Report Row Hierarchies
BWOM_RHIER_LINET	BCT-CO: Row Texts for Report Row Hierarchies
CATSCO	Cross-Application Time Sheet (CATS): Transfer to CO
CATSDB	CATS: Database Table for Time Sheet
CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR
CATSPM	Cross-Application Time Sheet (CATS): Transfer to PM/CS
CATSPS	Cross-Application Time Sheet (CATS): Transfer to PS
CATS_TEMP	CATS: Database Table for Templates
CBPR	CO-ABC: Activity Master Table
CBPT	Text Table for Business Process Master
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CEPC	Profit Center Master Data Table
CEPCT	Texts for Profit Center Master Data
CEPC_BUKRS	Assignment of Profit Centers to a Company Code
CEPC_FS	Financial services enhancement for Profit center master
CEST4	Segment table (CO-PA)
CFICC0C	FIN Objects for Cost Centers
CFICR0C	FIN Objects for Cost Center/Resource Pool
CFIOCONSI0C	FIN Objects for Consignment
CFIOGMVMT0C	FIN Objects for Material Documents (GR-Based IV)
CFIORGEN0C	FIN Objects for Internal Orders
CFIORMNF0C	FIN Objects for Manufacturing Orders
CFIORMNT0C	FIN Objects for Maintenance Orders
CFIORNTA0C	FIN Objects for Network Items
CFIORNTW0C	FIN Objects for Networks
CFIORPURITM0C	FIN Objects for Purchase Order Items
CFIORQMM0C	FIN Objects for QM Orders
CFIORSRV0C	FIN Objects for Service Orders
CFIORWBS0C	FIN Objects for WBS Elements
CFIOSENTR0C	FIN Objects for Services
CFIPVLOCPRD0C	Product Depending on Company/Location
CFIPVLOCPRDBTC0C	Product Depending on Company/Location/Batch
CKBS	Base Planning Object - Unit Costing
CKBT	Texts for CKBS
CKCM	Costing Model
CKCM_TR	Costing Model (Transportable)
CKHS	Header: Unit Costing (Control + Totals)
CKKS	Header: Unit Costing (Control + Totals)
CKKT	Texts for CKKS
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLDUVCO	Usage Differences for Each Account Assignment Object
CKMLDUVNCO	Usage Differences for Each Account Assignment Object
CKPH	Master Record: Cost Object ID Number
CKPP	Periodic Values for Unit Costing Item
CKPS	Unit Costing Items
CKPT	Texts for CKPS
CKRCO	Anchor Entry of Summarized CO Object (Summarization Object)
CMDT_BP	Generic master record business process enhancements
CMDT_CC	Generic Master Data: Cost Center Enhancements
CMDT_PC	Generic Master Record: Profit Center Enhancements
CMDT_PC_BUKRS	Generic Master Record: Company Code Assign. for Profit Cent.
CMFP	Storage Structure for Errors Collected
CNFOW_TAB	Customizing Table for Forecast Workbench
CNVA_CCD_ANA_CA	Contolling Area to be partially deleted
CNVA_CCD_ANA_OBJ	Scanned Objects relevant for deletion by CNVA_CCD_ANA
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_20000_PERIV	Participating fiscal year variants and company codes
CNV_20100_CHECK	Results of check programs
CNV_20100_CSKB	Backup copy - CSKB
CNV_20100_DATAB	Temporary storage of old CSKB-DATAB/DATBI values
CNV_20100_KNUM	KNUMV/KNUMH for org-dependent conversion KONV/KONH
CNV_20100_TKA01	Backup copy - controlling areas
CNV_20100_TKA02	Backup copy - TKA02
CNV_20305_CBUKRS	SAP LT: Backup table of CEPC_BUKRS
CNV_20305_CEPC	SAP LT: Backup table of CEPC
CNV_20305_COTPLS	Copy of COTPLFS (full)
CNV_20305_TKA01	backup table of TKA01 (certain fields only)
CNV_20305_TKA02	backup table of TKA02 (certain fields only)
CNV_20306_TKA00	Control parameters for controlling areas
CNV_20306_TKA00C	Control parameters for controlling areas
CNV_20317_DATBI	Determination for date dependent tables
CNV_20551_CO_BEL	CO_BELNR that are marked for deletion
CNV_20551_KNUMH	Condition record numbers selected for deletion (Dom. KNUMB
CNV_20551_KNUMVT	Condition numbers selected for deletion (Domain KNUMV)
CNV_20551_KOKRS1	Controlling areas to be partially deleted
CNV_20551_KOND	Table has become obsolete
CNV_20551_MBLNR	Material documents selected for deletion
CNV_20551_OBJNR	CO object numbers selected for deletion (internal numbering)
CNV_20551_RKEOBJ	Numbers for reference objects (CO-PA)
CNV_20551_SCOB	Objects selected for deletion (org. units, master data)
CNV_20551_SCOB1	Objects selected for deletion (without parameters)
CNV_20551_SCOB1A	Objects selected for deletion, (50-digit, without parameter)
CNV_20551_SCOB1B	Objects selected for deletion (without parameters)
CNV_20551_SCOB1C	Objects selected for deletion, (50-digit, without parameter)
CNV_20551_SCOB2	Objects selected for deletion (with 1 parameter)
CNV_20551_SCOB2A	Objects selected for deletion, (50-digit, with 1 parameter)
CNV_20551_SCOB2B	Objects selected for deletion (with 1 parameter)
CNV_20551_SCOB2C	Objects selected for deletion, (50-digit, with 1 parameter)
CNV_20551_SCOB3	Objects selected for deletion (with 2 parameters)
CNV_20551_SCOB3A	Objects selected for deletion (50-digit, with 2 parameters)
CNV_20551_SCOB3B	Objects selected for deletion (with 2 parameters)
CNV_20551_SCOB3C	Objects selected for deletion (50-digit, with 2 parameters)
CNV_20551_SCOB4	Objects selected for deletion (with 3 parameters)
CNV_20551_SCOB4A	Objects selected for deletion (50-digit, with 3 parameters)
CNV_20551_SCOB4B	Objects selected for deletion (with 3 parameters)
CNV_20551_SCOB4C	Objects selected for deletion (50-digit, with 3 parameters)
CNV_20551_VBELN	Sales documents selected for deletion
CNV_40305_POST_A	Aggregated amount to be reposted
COBK	CO Object: Document Header
COBK_INDX	Index in COBK for ORGVG
COEJ	CO Object: Line Items (by Fiscal Year)
COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)
COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)
COEJT	CO Object: Line Items for Prices (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COEPB	CO Object: Line Items Variance/Period-Based Results Analysis
COEPBR	CO Object: Valuated Line Item Settlement
COEPD	CO Object: Line Item Settlement, Not Valuated, With Status
COEPL	CO Object: Line Items for Activity Types (by Period)
COEPR	CO Object: Line Items for Stat. Key Figs (by Period)
COEPT	CO Object: Line Items for Prices (by Period)
COER	Sales Order Value Revenue
COES	CO Object: Sales Order Value Line Items
COFIO2	Transaction-dependent fields for reconciliation ledger
COFIP	Single plan items for reconciliation ledger