Totals Tables

[Former Member]

Hello Experts,

Could you please let me know the totals table for GL, AP, AR, CCA, PCA, CO-PA, AA which feeds the data to BW.

Thanks,

Nands

[Former Member]

Hi,

You can use GLT0 and GLPCT for FI and PCA. GL, AP, AR and AA will be updated in GLT0. In CO-PA, basically there will be four tables CE1XXXX, CE2XXXX, CE3XXXX and CE4XXXX (where XXXX indicates operating concern). CE3 is totals table.

Thanks

Murali.

[Former Member]

Murali,

Thank you for the answer - How about for CCA ?

Also, do you have any idea about PS - Is there any standard SAP report which would show the master data mapping between FI and PS ? like

Co Cd, G/L A/C, WBS Element.

Thanks,

Nandita

[Former Member]

Hi Nandita

CCA summary tables:

COSP for External postings

COSS for Internal postings

Best regards, Kyoko

[Former Member]

Problem Solved.