Listed below are SAP standard tables in Controlling (Management Accounting) Module – Part 2:
COFUNCL—>CO-OM-ABC: Language-Dependent Functions
COHIERARCH—>CO-OM-ABC: Hiearchy Graphic for Functions
COPARAM—>CO-OM-ABC: Function Parameters
COPARAML—>CO-OM-ABC: Language-Dependent Parameter Names
COSRV—>Variants (characteristics) for LIS performance measures
COTPL—>CO-ABC Template Master Data
COTPLF—>CO-ABC Find Template
COTPLFC—>CO-OM-ABC: Process Template Control Blocks (TYPE TPLIC_BCB)
COTPLFP—>CO-OM-ABC: Formula Parameter Lists for Process Template
COTPLFV—>CO-OM-ABC: Formula Value Lists for Process Template
COTPLP—>CO-OM-ABC: Items in Process Template
COTPLPT—>CO-OM-ABC: Texts for Items in Process Template
COTPLR—>CO-OM-ABC: Master Data Extension, Process Template (Reports)
COTPLS—>CO-OM-ABC: Source Texts for Formulas in Process Template
COTPLT—>CO-OM-ABC: Descriptive Text for Process Template
HRP1209—>Infotype 1209 DB Table
TSC0A—>Layout table
TSC0B—>Layout text table
TSC0C—>Table of selection criteria for assignments
TSC0D—>Assignment table
TSC0E—>Text table for assignments
TSC0F—>Table of assignments with splitting rules
TSC0G—>Table of splitting rules
TSC0H—>Text table for splitting rules
TSC0I—>Table of selection criteria for rules
TSC0J—>Splitting method table
TSC0K—>Text table for splitting methods
COEPB—>CO Object: Line Items Variance/Period-based Results Analysis
COSB—>CO Object: Total Variances/Results Analyses
CSKSTPL—>Template Assignment for Cost Centers
EBES—>Billing indicator for expenditure item
EBII—>CO/SD Document Flow: Billed Portions of Resource Items
KPP0V—>CO planning: Assignment layout <-> validation
KPP2K—>CO Planning Processor: Context of user configurations
T811C—>Allocation cycles
T811D—>Allocation document numbers
T811DS—>Allocation document number segment reverse/rebook
T811F—>Allocation element table
T811G—>Field groups for allocation cycle
T811I—>Allocation Information for key field
T811IA—>Customizing allocation
T811J—>Allocation Information for field groups
T811K—>Key fields for allocations
T811L—>Assess/distrib.descriptions
T811P—>Cycle Run Group
T811PT—>Cycle Processing Group: Texts
T811R—>Allocation table for receiver assignments
T811S—>Allocation segments
T811T—>Table information for allocations
T811X—>Fixed selection values for apportionment
TEBCO—>CO/SD Interface: Product Number Determination from CO
TKA50—>CO planner profile: entity table
TKA51—>CO Planner Profile: Basic Configurations
TKA52—>CO planner profile: profile items
TKA52_OM—>COOM Planning: Appl.-Spec. Profile Item Attachment (TKA52)
TKA53—>CO planner profile: entry screen for pre-parameterization
TKA54—>CO Planner Profile: Planning Layout Default Settings
TKSR1—>Summarization – header data
TKSR1H—>Summarization log (header)
TKSR2—>Summarization – versions
TKSR2H—>Summarization log – versions
TKSR3—>Summarization – value type
TKSR3H—>Summarization log – value types
TKSR4—>Summarization – sequence information
TKSR4H—>Summarization log – sequence information
TKSR5—>Field transfers for cost center summarization
TKSRT—>Texts for cost center summarization
TKT50—>CO planner profiles: Texts
TKV01—>Variance Keys: Cost Centers/Costing
TKV02—>Variance Key Name
TKV03—>Variance versions
TKV04—>Variance Version Name
TKV05—>Variance Variants
TKV06—>Variance Variant Name
TKV07—>Target Cost Versions
TKV08—>Target Cost Version Name
TKV09—>Target Cost Versions
TKV10—>Texts for Target Cost Versions
TKV13—>Variance Variants
TKV14—>Designation of Valuation Variant for Scrap and WIP
TKZX3—>Credit objects to surcharge cost elements per COMCDE/BUSAREA
TKZX9—>Credit objects to target=actual cost elements per COCDE/BUSA
TVFA—>Billing indicator for expense items
TVFAT—>Billing indicator for expense items: texts
COFIO1—>Object Table for Reconciliation Ledger COFIT
COFIO2—>Transaction-dependent fields for reconciliation ledger
COFIP—>Single plan items for reconciliation ledger
COFIS—>Actual line items for reconciliation ledger
COFIT—>Totals records – reconciliation ledger
AUAI—>Settlement Amounts per Depreciation Area
AUAK—>Document Header for Settlement
AUFK—>Order master data
AUFLAY0—>Entity Table: Order Layouts
AUFLAY1—>Layouts for the Orders
AUFLAY2—>Order Master Data Maintenance: Tab Names
AUFLAY3—>Assignment Subscreens: Screens for Order Master Data Maint.
COANZ—>Index of Objects with Down Payments & Down Payment Requests
COBK—>CO Object: Document header
COBRA—>Settlement Rule for Order Settlement
COBRB—>Distribution Rules Settlement Rule Order Settlement
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