PRCTR Field in SAP | Profit Center Data Element using tables

PRCTR is a data element in SAP used for storing Profit Center data in table fields. Here is it basic details and list of tables using this PRCTR field in SAP.

Data Element : PRCTR
Description : Profit Center
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using PRCTR Field

Table	Note
A122	Surch. type /Profit Center
A139	Price per Profit Center
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment
ACCTIT	Compressed Data from FI/CO Document
ACEDSASSGMT	Standard Account Assignments for Accrual Objects
AD01DLI	Dynamic items (DI)
AFVC	Operation within an order
ANLP	Asset Periodic Values
ANLZ	Time-Dependent Asset Allocations
AUAA	Settlement Document: Receiver Segment
AUFK	Order master data
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIX	Index table for customer bills of exchange used
CBPR	CO-ABC: Activity Master Table
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CEERROR	CO-PA: Incorrect records from SD
CEPC	Profit Center Master Data Table
CEPCT	Texts for Profit Center Master Data
CEPC_BUKRS	Assignment of Profit Centers to a Company Code
CEPC_FS	Financial services enhancement for Profit center master
CEST4	Segment table (CO-PA)
CKBS	Base Planning Object - Unit Costing
CKIS	Items Unit Costing/Itemization Product Costing
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLMV005	Consumption alternatives
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984
CKPH	Master Record: Cost Object ID Number
CMACGRANT	Grant Master Data
CMDT_BP	Generic master record business process enhancements
CMDT_CC	Generic Master Data: Cost Center Enhancements
CMDT_PC_BUKRS	Generic Master Record: Company Code Assign. for Profit Cent.
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments
CNVA_PCREA_AA_O	LT PC Reorg Analysis: Asset Reconciliation results (Level 2)
CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)
CNVA_PCREA_GRIRR	GR/IR Header - Reconciliation results (Level 1)
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_20305_CBUKRS	SAP LT: Backup table of CEPC_BUKRS
CNV_20305_CEPC	SAP LT: Backup table of CEPC
CNV_40305_POST_A	Aggregated amount to be reposted
CNV_40305_POST_D	Values to be reposted for a given asset
COBRB	Distribution Rules Settlement Rule Order Settlement
COER	Sales Order Value Revenue
COMPMOVE	Goods Movement of Components
CSKS	Cost Center Master Data
DBERCHZ	Individual Line Items
DBERCHZ3	Individual line items (amount and price data)
DBERCHZ7	Document line items (amount/price data, unimportant rows)
DBERDZ	DB Table: Individ. Lines - Print Document
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
EBKN	Purchase Requisition Account Assignment
EBSEG	Doc.Segment of Fin.Accntng External Documents
EKKN	Account Assignment in Purchasing Document
EKPO	Purchasing Document Item
EPIC_CB_ORG	EPIC: Cash budgeting orgunit
EPIC_EBR_HDR	OBSOLETE!!!
ESKN	Account Assignment in Service Package
EVER	IS-U Cont.
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGLCOFITRACE	Log of Real-Time Integration CO->FI
FAGLFLEX03	General ledger: SAP additional account assignment
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLFLEXT_BAK	General Ledger: Totals
FAGLFLEXT_DIF	Delta Table: G/L Totals
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_R_BLNCE	Reorganization: Balances to Be Transferred
FAGL_R_MAP_SAP	Reorganization: Object Number of the Included SAP Fields
FAGL_R_SDLOG_001	Reorganization: Log of Non-Reorganized Sales Documents
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FCML_MAT	ML Characteristics for Material (Selection Criteria)
FCO_DOC_HEAD	Failure Cost Document Header
FDES	Cash Management and Forecast: Memo Records
FDESDIST	Cash management memo records (distributed)
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Item for RE Classic Planning Records
FDLF2	Cash Management Line Items for Agency Business (As of 604)
FDRE	Cash Management Line Items from RE-FX (Real Estate)
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)
FEBEP	Electronic Bank Statement Line Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FERC_D2	Documents per sender and account
FERC_F6	Organizational assignments of CO objects
FKKBEP	Electronic Bank Statement Line Items
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.
FLQSUM	Liquidity Calculation - Totals Records
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records
FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMIFIIT	FI Line Item Table in Funds Management
FMIOI	Commitment Documents Funds Management
FMPEB_ASSIGN	Assign Org. Units to Partially Exempt Organizations
FMPPFUND	Items for Partial Payment by Fund Process
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1O	Object table 1
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS1T	Summary table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2C	Object table 2
FMUSFGFACTS2P	Plan line items table
FMUSFGFACTS2T	Summary table
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
FPRL_ITEM	Item Data
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_BALANC_LINE	Line Items for Balancing
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)