SAP Authorization Object Class CO
Controlling
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The Authorization Object Class CO (Controlling) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.
Technical Information
| Authorization Object Class | CO |
| Short Text | Controlling |
Authorization Objects
Authorization Object Class CO contains 108 authorization objects.
| K_ABC | CO-ABC: General Authorization Object, Business Processes |
|---|---|
| K_AUFK_ART | CO-OPA: Order Types |
| K_AUFK_SET | CO-OPA: Order Groups |
| K_CBPR_PLA | CO-ABC: Business Process Planning |
| K_CBPR_SET | CO-ABC: Business Process Groups |
| K_CCA | CO-CCA: Gen. Authorization Object for Cost Center Accounting |
| K_CKBOB | CO-PC: Product Drilldown |
| K_CKBS | CO-PC: Base Planning Objects |
| K_CKPH | CO-PC: Cost Objects |
| K_CKPH_SET | CO-ABC: Cost Object Groups |
| K_CRM_REP | Authorization Check for Cost Integration CRM - CO |
| K_CSKA_SET | CO-CCA: Cost Element Groups |
| K_CSKB | CO-CCA: Cost Element Master |
| K_CSKB_PLA | CO-CCA: Cost Element Planning |
| K_CSKS | CO-CCA: Cost Center Master |
| K_CSKS_BUD | CO-CCA: Cost Center Budget Planning |
| K_CSKS_PLA | CO-CCA: Cost Center Planning |
| K_CSKS_SET | CO-CCA: Cost Center Groups |
| K_CSLA | CO-CCA: Activity Types Master |
| K_CSLA_SET | CO-CCA: Activity Type Groups |
| K_FCO | CO-PC: Failure Cost Processing |
| K_FVMK | CO-PC: Release/Marking - Product Costing |
| K_KA_RCS | CO: Drill-down reporting - line-/column structures |
| K_KA_RPT | CO: Interactive Drilldown Reporting - Reports |
| K_KA_TREC | CO: Summarization Levels |
| K_KA03 | CO-CCA: Statistical Key Figures |
| K_KA03_SET | CO-CCA: Statistical Key Figure Groups |
| K_KA09_KVS | CO: Version |
| K_KC_DB | EC-EIS: Authorizations for the Data Basis |
| K_KC_DB_VS | SAP-EIS Authorization for Data Basis Version & Plan/Act Ind. |
| K_KC_DE | EC-EIS Authorization - Entry Layout / Data Entry |
| K_KC_DS | EC-EIS: Authorizations for Data Structure Maintenance |
| K_KC_DSK | EC-EIS: Authorization for Structures and Key Figures |
| K_KC_FC | EC-EIS: Function Code Authorization |
| K_KC_HI | EC-EIS Authorizations for Hierarchies |
| K_KC_PBR | EC-EIS: Authorization for presentation objects |
| K_KC_PL | EC-BP: Authorization for Planning Layouts |
| K_KC_PR | EC-EIS: Authorization for SAP-EIS presentation |
| K_KC_PRC | EC-EIS: Authorization for Presentation of Form |
| K_KEA_ALE | Profitability Analysis: Distribution |
| K_KEA_ERG | Profitability Analysis: Set operating concern |
| K_KEA_NET | Profitability Analysis: Realignments |
| K_KEA_TC | Profitability Analysis: Maintain operating concern |
| K_KEB_BER | Profitability Report: Authorization Objects |
| K_KEB_RC | Profitability Report: Forms |
| K_KEB_REP | Profitability Report: Report Name |
| K_KEB_TC | Profitability Reports |
| K_KED_UM | Profitability Analysis: Cost Center Assessment |
| K_KEDT_TC | Profitability Analysis: Transfer Data to CO-PA |
| K_KEI_TC | Profitability Analysis: Actual Data |
| K_KEKD_TC | Profitability Analysis: Conditions |
| K_KEKO | CO-PC: Product Costing |
| K_KEPL_BER | CO-PA Planning: Authorization Objects |
| K_KEPL_FR | Profit Planning: Initial Screen |
| K_KEPL_GP | CO-PA Planning: Integrated Planning |
| K_KEPL_RC | CO-PA Planning: Planning Layouts |
| K_KEPL_TC | Profit Planning |
| K_KEPL_VER | CO-PA Planning: Plan Version |
| K_KER_TC | Profitability Analysis: Derivation Rule Values |
| K_KES_TC | Profitability Analysis: Derivation Strategy |
| K_KFPI_DCT | CO: Document Type for Transfer Price Allocations |
| K_KFPP_DCT | CO: Document Type for Transfer Price Agreements |
| K_KMOB_DCT | CO: Document Type for Manual Funds Reservation |
| K_ML_MGV | Material Ledger: Master Data of the Quantity Structure Tool |
| K_ML_MTART | CO Material Ledger: Material Type |
| K_ML_VA | CO Material Ledger: Valuation Area |
| K_MLNUSER | CO Material Ledger: Individual settlement, (no longer used) |
| K_MLPR_VA | CO Material Price Change: Valuation Area |
| K_MLPUSER | CO Material Ledger: Plant settlement (no longer used) |
| K_ORDER | CO-OPA: General authorization object for internal orders |
| K_ORGUNIT | CO: Organizational Units Used in Actual Postings |
| K_PCA | EC-PCA: Responsibility Area, Profit Center |
| K_PCA_REAL | EC-PCA: Realignment for PrCtr Assignments to CO Master Data |
| K_PCAB_DEL | EC-PCA: Delete transaction data |
| K_PCAD_UM | EC-PCA: Assessment/Distribution |
| K_PCAF_UEB | EC-PCA: FI Data Transfer |
| K_PCAI_UEB | EC-PCA: Actual Data Transfer |
| K_PCAL_GEN | EC-PCA: Generate and activate ledger |
| K_PCAM_UEB | EC-PCA: MM data transfer |
| K_PCAP_SET | EC-PCA: Planning Hierarchy |
| K_PCAP_UEB | EC-PCA: Plan Data Transfer |
| K_PCAR_REP | EC-PCA: Summary and line item reports |
| K_PCAR_SRP | EC-PCA: Standard Reports and Datasets |
| K_PCAS_PRC | EC-PCA: Profit Centers |
| K_PCAS_UEB | EC-PCA: SD data transfer |
| K_PEP | CO Authorization Object for Period-End Partner (PEP) |
| K_PKSA | CO-PC: Production Cost Collector |
| K_PVARIANT | Authorization for Screen Variants |
| K_REPO_CCA | CO-CCA: Reporting on Cost Centers/Cost Elements |
| K_REPO_OPA | CO-OPA: Reporting on Orders |
| K_REPO_USR | CO: Reporting / User Settings |
| K_SUM_CO | CO: General CO Summarization Without Classification |
| K_SUM_COST | CO-PC: Summarization - Cost Objects |
| K_SUM_ORD | CO-PC: Summarization - Orders |
| K_SUM_PROJ | CO-PC: Summarization - Projects |
| K_TEMPL | CO: Auth. Template (ABC-allocation, formula planning, other) |
| K_TEST | Test |
| K_TKA50 | CO: Planner Profiles |
| K_TP_VALU | Transfer Price Valuations |
| K_VRGNG | CO: Bus. Trans., Actual Postings and Plan/act. Allocations |
| K_WIP | CO-PC-OBJ: WIP Calculation |
| K_WIP_BU | CO-PC-OBJ: WIP and Results Analysis |
| K_WIP_PC | CO-PC-OBJ: WIP and Results Analysis |
| K_ZBASSL | CO: Calculation base |
| K_ZENTSL | CO: Credit |
| K_ZKALSM | CO: Costing sheet |
| K_ZSCHL | CO: Overhead key |
| K_ZZUSSL | CO: Overhead |