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FI
IO
SD-COPA
Mapping
KE4I
CC
COPA
Assessment
KEU1
SalesArea
OrderTyp
OpCn
CoyCd
A
B
D
C
Transfer
Structure
KEI2
RecordTyp
KEA0
CoArea
COA
SalesOrg
Plant
Material
SOSold-To
OXV3
OX18
OX10
OVAZ
MM01
Pricing
Sales/Plant
Account
ValClass
OBYC
Inventory
Price Diff
VKOA
ProfitCtr
OVKK
S.Point
OVXD
OVXC
OVX5
OVXG
OMJJ
DO
F
KEKK
OX06
OKKP
VA01
Bill
VF01
V/08
VL01N
SLoc OX09
OMWN
Account
Determination
PGI
CO01
ValGroup
OMWD
Account
Determination
OrderTyp
KOT2
MRP
WorkSch
MRPTyp
OrderTyp
OPJH
PlantPara
OPL8
POrg
OX08
OX17
BOM
CS01
PGI goes to COPA (AB),
(but not to COPA (CB))
During Bill, both
Revenue & COGS will
COPA (CB)
CostCenter
CostElement
WorKCenter
ActivityTyp
Mat Schd
OPKP
PP Schd
OPU3
Var key
OKVW
Cost Vsn
OKV6
Movement
Result Analysis
Variance
Act/Cost
MFO
RA key
OKG1
Routing
CA01
42
11 12
KEKF
Valuation
KE4U
Characteristics
Derivation
KEDR
Summarization
KEDV
FYV
OB29
31
PP ATP
OPKJ
FI
CJ20N
Network
Activities
Item(s)
NetTyp
OPSC
Settle Run
KO88
Settle Run
Settle Profile
OKO7
CJ88
ProjProf
OPSA
CJ20N
Project
WBS
Subledger
General Ledger
Operations
Components