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) |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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