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

Profit Center tables in SAP

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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

A122Surch. type /Profit Center
A139Price per Profit Center
ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment
ACCTITCompressed Data from FI/CO Document
ACEDSASSGMTStandard Account Assignments for Accrual Objects
AD01DLIDynamic items (DI)
AFVCOperation within an order
ANLPAsset Periodic Values
ANLZTime-Dependent Asset Allocations
AUAASettlement Document: Receiver Segment
AUFKOrder master data
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIXIndex table for customer bills of exchange used
CBPRCO-ABC: Activity Master Table
CE1E_B1Model Bank
CE1S_ALAirline Route Profit
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
CE2E_B1Model Bank
CE2S_ALAirline Route Profit
CE2S_CPTemplate for Consumer Goods Industry
CE2S_GOQuickstart Template
CE4E_B1Model Bank
CE4E_B1_ACCTModel Bank
CE4E_B1_KENCModel Bank
CE4S_ALAirline Route Profit
CE4S_AL_ACCTAirline Route Profit
CE4S_AL_KENCAirline Route Profit
CE4S_CPTemplate for Consumer Goods Industry
CE4S_CP_ACCTTemplate for Consumer Goods Industry
CE4S_CP_KENCTemplate for Consumer Goods Industry
CE4S_GOQuickstart Template
CE4S_GO_ACCTQuickstart Template
CE4S_GO_KENCQuickstart Template
CEERRORCO-PA: Incorrect records from SD
CEPCProfit Center Master Data Table
CEPCTTexts for Profit Center Master Data
CEPC_BUKRSAssignment of Profit Centers to a Company Code
CEPC_FSFinancial services enhancement for Profit center master
CEST4Segment table (CO-PA)
CKBSBase Planning Object - Unit Costing
CKISItems Unit Costing/Itemization Product Costing
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLMV005Consumption alternatives
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984
CKPHMaster Record: Cost Object ID Number
CMACGRANTGrant Master Data
CMDT_BPGeneric master record business process enhancements
CMDT_CCGeneric Master Data: Cost Center Enhancements
CMDT_PC_BUKRSGeneric Master Record: Company Code Assign. for Profit Cent.
CNVA_PCREA_AA_CPC Reorg Analysis: FI-AA Profit Center assignments
CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)
CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)
CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)
CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)
CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_20305_CBUKRSSAP LT: Backup table of CEPC_BUKRS
CNV_20305_CEPCSAP LT: Backup table of CEPC
CNV_40305_POST_AAggregated amount to be reposted
CNV_40305_POST_DValues to be reposted for a given asset
COBRBDistribution Rules Settlement Rule Order Settlement
COERSales Order Value Revenue
COMPMOVEGoods Movement of Components
CSKSCost Center Master Data
DBERCHZIndividual Line Items
DBERCHZ3Individual line items (amount and price data)
DBERCHZ7Document line items (amount/price data, unimportant rows)
DBERDZDB Table: Individ. Lines - Print Document
DFKKMOPKItems in contract account document
DFKKOPKItems in contract account document
DFKKORDERPOS_SRequest Templates: Items
DFKKSUMPosting totals from FI-CA
DFKKSUMOLDTotals Records Without Account Assignment Changes
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EKKNAccount Assignment in Purchasing Document
EKPOPurchasing Document Item
EPIC_CB_ORGEPIC: Cash budgeting orgunit
ESKNAccount Assignment in Service Package
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGLCOFITRACELog of Real-Time Integration CO->FI
FAGLFLEX03General ledger: SAP additional account assignment
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXTGeneral Ledger: Totals
FAGLFLEXT_BAKGeneral Ledger: Totals
FAGLFLEXT_DIFDelta Table: G/L Totals
FAGLSKFGeneral Ledger: Statistical Key Figures (Current Values)
FAGLSKF_PNGeneral Ledger; Statistical Key Figures (Source Document)
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis
FAGL_RAND_RANGETotals Record Randomization: Account Assignment Ranges
FAGL_R_APARReorganization: Object List for Receivables and Payables
FAGL_R_BLNCEReorganization: Balances to Be Transferred
FAGL_R_MAP_SAPReorganization: Object Number of the Included SAP Fields
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales Documents
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FCML_MATML Characteristics for Material (Selection Criteria)
FCO_DOC_HEADFailure Cost Document Header
FDESCash Management and Forecast: Memo Records
FDESDISTCash management memo records (distributed)
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1Cash Management Line Item for RE Classic Planning Records
FDLF2Cash Management Line Items for Agency Business (As of 604)
FDRECash Management Line Items from RE-FX (Real Estate)
FDS2CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB2CMF Totals Records for G/L Accounts (As of Release 604)
FDSPCash Mgmt Adjustment Items from Document Splitting
FDSR2CMF Totals Records for Planning Groups (As of Release 604)
FEBEPElectronic Bank Statement Line Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FERC_D2Documents per sender and account
FERC_F6Organizational assignments of CO objects
FKKBEPElectronic Bank Statement Line Items
FKKDEFREVTrigger Table for Deferred Revenue Postings
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs
FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans
FLQITEMFILiquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level
FLQITEMMALiquidity Calculation - Line Items for Manual Transfers
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.
FLQSUMLiquidity Calculation - Totals Records
FLQSUM_FCLiquidity Calculation - Forecast Totals Records
FLQSUM_TPLiquidity Calculation: Totals Records at Top Level
FMDERIVE008Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMIFIITFI Line Item Table in Funds Management
FMIOICommitment Documents Funds Management
FMPEB_ASSIGNAssign Org. Units to Partially Exempt Organizations
FMPPFUNDItems for Partial Payment by Fund Process
FMUSFGAActual line item table for US Federal Government
FMUSFGFACTS1AActual line item table
FMUSFGFACTS1OObject table 1
FMUSFGFACTS1PPlan line items table
FMUSFGFACTS1TSummary table
FMUSFGFACTS2AActual line item table
FMUSFGFACTS2CObject table 2
FMUSFGFACTS2PPlan line items table
FMUSFGFACTS2TSummary table
FMUSFGOObject table 1 for US Federal Government
FMUSFGPPlan line items table
FMUSFGTSummary table for US Federal Government
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GLE_BALANC_LINELine Items for Balancing
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
Application Platform Tables
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SAP Industries specific module Tables
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Logistics - General Tables
Sales and Distribution Tables
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