| Table | Descriptions | Functional Area |
|---|---|---|
| CKMLCOPA | Assign Costing Key to Costing Run | Actual Costing/Article Ledger |
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | Contract Accounts Receivable and Payable |
| CRM_ACE_CU_COPA | CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA | CRM Accruals |
| DIMACOPAST | Reversal of Contracts in CO-PA | Collections/Disbursements |
| TKKV_ICOPA | Field Assignment Table | Collections/Disbursements |
| TKKVCOPA | Field Assignment Table | Collections/Disbursements |
| IST_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | Industry Solution - Telecommunications |
| LISCOPAK | Key Figures Allocation Flexible Planning - CO-PA | Sales Plan |
| LISCOPAKT | Short Text for Key Figures Allocation LIS - CO-PA | Sales Plan |
| LISCOPAM | Characteristics Allocation: Flexible Planning - CO-PA | Sales Plan |
| LISCOPAMT | Short Text for Characteristics Allocation LIS - CO-PA | Sales Plan |
| LISCOPAZ | Assignment of info structure to operating concern | Sales Plan |
| COPA_CRM_CEERROR | CO-PA: Incoming AE Records from CRM with Errors | Profitability Analysis |
| LISCOPAZT | Short Text for Allocation | Sales Plan |
| COPA_CRM_GUIDMAP | Mapping Table CRM GUIDS - CO-PA Document Numbers | Profitability Analysis |
| COPA_CRMSTATUS | CO-PA Status: Records from CRM | Profitability Analysis |
| COPA_GUID_MAP | Mapping Table between CRM GUIDS and CO-PA Database Structure | Profitability Analysis |
| SMCOPA | Special CO-PA Data in Monitor | Profitability Analysis |
| TKE_DIST_BASE_C | COPA Distribution: Basic Target Credit Characteristics | Profitability Analysis |
| TKE_DIST_BASE_VF | COPA Distribution: Base Value Fields / Portions | Profitability Analysis |
| TKE_DIST_SRC_C | COPA Distribution: Source Characteristics | Profitability Analysis |
| TKE_DIST_SRC_VF | COPA Distribution: Value Field Assignment | Profitability Analysis |
| TN22A | IS-H: Copayment Waivers | Patient Accounting |
| TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | Patient Accounting |
| EITCOPA | IS-U -> COPA: Temp. Index for Document Selection | Invoicing |
| DIMAAWREFST | AWREF for COPA-Reversal FS-CD | Collections/Disbursements |
| DFKKCOPA | Log Table for COPA Transfer | Contract Accounts Receivable and Payable |
| CRMC_CO_HIER_ID | CRM-CO Interface: COPA-ID Hierarchy Nodes | Logistics - General |
| NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | Patient Accounting |
| TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | Patient Accounting |
| TN22Q | IS-H: Control Parameters FI Posting Copayment Request | Patient Accounting |
| TN22T | IS-H: Text for TN22A (reasons why no copayment obligation) | Patient Accounting |
| TVGAI | Number range table for number range object COPA_IST | Profitability Analysis |
| TVGAP | Number range table for number range object COPA_PLAN | Profitability Analysis |
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