PRCTR in VBAP
Profit Center (DE: Profitcenter)
PRCTR is a field in SAP table VBAP (Sales Document: Item Data). It represents "Profit Center". Data element: PRCTR. Available in 89 CDS view(s) as ProfitCenter, PRCTR, prctr_sd.
Business Meaning
| Description (EN) | Profit Center |
|---|---|
| Beschreibung (DE) | Profitcenter |
| Data Element | PRCTR |
| Key Field | No |
CDS Views & Technical Names (89)
VBAP.PRCTR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ProfitCenter
(87 views)
Profit Center
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARunOvwSDItem | direct | BASIC | Basic View for Sales Document Item | |
| I_SalesDocumentExtdItem | direct | BASIC | Sales Document Extended Item | |
| I_SalesDocumentItem | direct | BASIC | Sales Document Item | |
| I_SalesDocumentItemBasic | direct | BASIC | Sales Document Item Basic | |
| P_WhereUsdPrftCtrSlsDocItem | direct | BASIC | ||
| C_MassChangeSalesContractItem | via 2 level | CONSUMPTION | Mass Change of Sales Contract Item | |
| C_MassChangeSalesDocumentItem | via 2 level | CONSUMPTION | Mass Change of Sales Document Item | |
| C_MassChangeSalesOrderItem | via 2 level | CONSUMPTION | Mass Change of Sales Order Item | |
| C_MassChangeSalesQuotationItem | via 2 level | CONSUMPTION | Mass Change of Sales Quotation Item | |
| C_MassChangeSlsOrdItmSchdLn | via 2 level | CONSUMPTION | Mass Change of Sales Order Schedule Line | |
| C_MassChangeSlsSchedgAgrmtItem | via 2 level | CONSUMPTION | Mass Change of Sls Scheduling Agreement Item | |
| C_MassChgCreditMemoReqItem | via 2 level | CONSUMPTION | Mass Change of Credit Memo Request Item | |
| C_MassChgCustomerReturnItem | via 2 level | CONSUMPTION | Mass Change of Customer Return Item | |
| C_MassChgDebitMemoReqItem | via 2 level | CONSUMPTION | Mass Change of Debit Memo Request Item | |
| C_MassChgOrdWthoutChrgSchdLn | via 2 level | CONSUMPTION | Mass Chg of Sls Ord Without Charge SchdLn | |
| C_MassChgSlsOrdWthoutChrgItem | via 2 level | CONSUMPTION | Mass Change of Sls Ord Without Charge Item | |
| C_MassChgSlsSchedgAgrmtSchdLn | via 2 level | CONSUMPTION | Mass Change of Sls Schedg Agrmnt SchdLn | |
| C_SalesDocumentItemDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| C_SalesDocumentItemDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| I_BillingPlanDueDateAnalytics | via 2 level | COMPOSITE | Billing Plan Due Date Analytics | |
| I_CreditMemoRequestItem | via 2 level | BASIC | Credit Memo Request Item | |
| I_CustomerReturnItem | via 2 level | BASIC | Returns Order Item | |
| I_CustomerReturnRateAnalytics | via 2 level | COMPOSITE | Customer Return Rate Analytics | |
| I_DebitMemoRequestItem | via 2 level | BASIC | Debit Memo Request Item | |
| I_Order2CashSalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesContractItem | via 2 level | BASIC | Sales Contract Item | |
| I_SalesContractItemAnalytics | via 2 level | COMPOSITE | Sales Contract Item Analytics | |
| I_SalesDocumentItemAnalytics | via 2 level | COMPOSITE | Sales Document Item Core Analytics | |
| I_SalesInquiryItem | via 2 level | BASIC | Sales Inquiry Item | |
| I_SalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesOrderWithoutChargeItem | via 2 level | BASIC | Item for Sales Order Without Charge | |
| I_SalesQuotationItem | via 2 level | BASIC | Sales Quotation Item | |
| I_SalesQuotationItemAnalytics | via 2 level | COMPOSITE | Sales Quotation Item Analytics | |
| I_SalesSchedgAgrmtItem | via 2 level | BASIC | Sales Scheduling Agreement Item | |
| I_SlsDocProfitCenterDerivation | via 2 level | COMPOSITE | Sales document item for profit center derivation | |
| P_DMVCSalesDocumentItemVH | via 2 level | CONSUMPTION | DMVC: Sales Document Item Value Help | |
| P_EvtBsdRevnRecSalesOrderIss | via 2 level | CONSUMPTION | Event based rev. rec. sales order issue | |
| P_IncomingSalesOrder | via 2 level | COMPOSITE | ||
| P_MassChgSlsDocItemReadRequest | via 2 level | CONSUMPTION | Mass chg of Sales Doc Item Read Req | |
| P_PrdtdDelivProcgDlyApplyData | via 2 level | CONSUMPTION | ||
| P_PrdtdDelivProcgDlyTrngData | via 2 level | COMPOSITE | ||
| P_SlsDocItemPrdtvApplyData | via 2 level | CONSUMPTION | ||
| P_SlsDocItemPrdtvTrngData | via 2 level | COMPOSITE | ||
| P_SLSDOCITMBSCDATA | via 2 level | COMPOSITE | ||
| A_CreditMemoReqItemSimulation | via 3 levels | COMPOSITE | Credit Memo Request Item Simulation | |
| A_CreditMemoRequestItem | via 3 levels | COMPOSITE | Credit Memo Request Item | |
| A_DebitMemoReqItemSimulation | via 3 levels | COMPOSITE | Debit Memo Request Item Simulation | |
| A_DebitMemoRequestItem | via 3 levels | COMPOSITE | Debit Memo Request Item | |
| A_SalesContractItem | via 3 levels | COMPOSITE | Sales Contract Item | |
| A_SalesOrderItem | via 3 levels | COMPOSITE | Sales Order Item | |
| A_SalesOrderWithoutChargeItem | via 3 levels | COMPOSITE | Sales Order Without Charge Item | |
| A_SalesQuotationItem | via 3 levels | COMPOSITE | Sales Quotation Item | |
| C_DspMatlValChnSalesDocItmVH | via 3 levels | CONSUMPTION | DMVC Sales Document Item | |
| C_EvtBsdRevnRecSalesOrderIss | via 3 levels | CONSUMPTION | Manage Rev. Rec. Issues - Sales Orders | |
| I_CustomerReturnItemEnhanced | via 3 levels | COMPOSITE | Returns Order Item Enhanced | |
| I_SalesContractItemCube | via 3 levels | COMPOSITE | Sales Contract Item - Cube | |
| I_SalesOrderItemCube | via 3 levels | COMPOSITE | Sales Order Item - Cube | |
| I_SalesOrderItemImport | via 3 levels | BASIC | Sales Order Item for Import | |
| I_SalesQuotationItemCube | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SalesQuotationItemCube_2 | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SalesQuotationItemImport | via 3 levels | COMPOSITE | Sales Quotation Item for Import | |
| I_SlsOrdConfAnalyticsCube | via 3 levels | COMPOSITE | Confirmation of Sales Orders - Cube | |
| I_SlsOrdWthoutChrgItemImport | via 3 levels | COMPOSITE | Sales Order Without Charge Item for Import | |
| I_SlsSchedgAgrmtItemImprt | via 3 levels | COMPOSITE | Sales Scheduling Agreement Item for Import | |
| P_SlsDocItmFlfmtAnalytics | via 3 levels | COMPOSITE | ||
| P_SLSQTANPRDTVBSCDATA | via 3 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngBscData | via 3 levels | COMPOSITE | ||
| R_CreditMemoRequestItemTP | via 3 levels | TRANSACTIONAL | Credit Memo Request Item - TP | |
| R_DebitMemoRequestItemTP | via 3 levels | TRANSACTIONAL | Debit Memo Request Item - TP | |
| R_SalesContractItemTP | via 3 levels | TRANSACTIONAL | Sales Contract Item - TP | |
| R_SalesOrderItemTP | via 3 levels | TRANSACTIONAL | Sales Order Item - TP | |
| R_SalesQuotationItemTP | via 3 levels | TRANSACTIONAL | Sales Quotation Item - TP | |
| R_SlsOrderWithoutChargeItemTP | via 3 levels | TRANSACTIONAL | Sales Order Without Charge Item - TP | |
| A_CustomerReturnItem | via 4 levels | COMPOSITE | Returns Order Item | |
| A_CustomerReturnItemSimulation | via 4 levels | COMPOSITE | Returns Order Item Simulation | |
| C_SalesContractItemQry | via 4 levels | CONSUMPTION | Sales Contract Item - Query | |
| C_SalesOrderItemQry | via 4 levels | CONSUMPTION | Sales Order Item - Query | |
| C_SalesQuotationItemQry | via 4 levels | CONSUMPTION | Sales Quotation Item - Query | |
| C_SlsOrdConfAnlytsQry | via 4 levels | CONSUMPTION | Confirmation of Sales Orders - Query | |
| I_SalesContractItemImport | via 4 levels | TRANSACTIONAL | Sales Contract Item for Import | |
| I_SlsDocItmFlfmtAnalytics | via 4 levels | COMPOSITE | Sales Document Item Fulfillment Analytics | |
| P_SLSQTANPRDTVDATA | via 4 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngData | via 4 levels | COMPOSITE | ||
| R_CustomerReturnItemTP | via 4 levels | TRANSACTIONAL | Returns Order Item - TP | |
| I_SlsOrdDelivPerfAnlytsCube | via 5 levels | COMPOSITE | Delivery Performance - Cube | |
| C_SlsOrdDelivPerfAnlytsQry | via 6 levels | CONSUMPTION | Delivery Performance - Query | |
| I_ARunAnlytsSlsOrdDelivCube | via 6 levels | COMPOSITE | Analytics for Delivery Performance |
PRCTR
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_VBAP | direct | Extraction for VBAP |
prctr_sd
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| finoc_vbap_incorrect_prctr | direct | Sales Doc Items with Incorrect PrftCtr |
Other Tables with Field PRCTR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA_KENC | PRCTR | History Table for Realignment on Table ACDOCA | |
| AUFK | PRCTR | Order master data | |
| BSAD_BCK | PRCTR | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) | |
| BSAK_BCK | PRCTR | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | PRCTR | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG | PRCTR | Belegsegment Buchhaltung | |
| BSEG_ADD | PRCTR | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| CE1S001 | PRCTR | Beispiel-Ergebnisber | |
| CEPC | PRCTR | KEY | Stammdatentabelle von Profit Centern |
| CEPC_BUKRS | PRCTR | KEY | Buchungskreiszuordnung von Profit Centern |
| CEPCT | PRCTR | KEY | Profit-Center-Stammdaten Texte |
| CKIS | PRCTR | Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio | |
| CKPH | PRCTR | Stammsatz Kostenträger-Identnummer | |
| CMDT_PC | KEO_PRCTR | Generischer Stammsatz Profit-Center-Erweiterungen | |
| COBRB | PRCTR | Distribution Rules Settlement Rule Order Settlement | |
| CSKS | PRCTR | Kostenstellenstammsatz | |
| DFKKMOP | PRCTR | Positionen zum Musterkontokorrentbeleg | |
| DFKKOP | PRCTR | Positionen zum Kontokorrentbeleg | |
| DFKKOPK | PRCTR | Positionen zum Kontokorrentbeleg | |
| DFKKRK | PRCTR_RL_KK | Rückläuferstapel: Kopfdaten | |
| DFKKRP | PRCTR_RL_KK | Rückläuferstapel: Daten zur Zahlung | |
| DFKKSUM | PRCTR | Buchungssummen aus dem Massenkontokorrent | |
| DFKKZA | PRCTR | Rückzahlungsanforderung | |
| DFKKZK | PRCTR | Zahlungsstapel: Kopfdaten | |
| DFKKZP | PRCTR | Zahlungsstapel: Daten zur Zahlung | |
| EBKN | PRCTR | Purchase Requisition Account Assignment | |
| EKKN | PRCTR | Account Assignment in Purchasing Document | |
| FAAT_TR_SIMDOC | PRCTR | Fixed Asset Posting: Simulation Posting Document | |
| FAGLBSAS_BCK | PRCTR | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| FEBEP | PRCTR | Einzelposten des Elektronischen Kontoauszugs | |
| FGL_BCF_PRE | PRCTR | Balance Carry Forward Preview Data | |
| FINCS_PLN_ACDOCU | PRCTR | Plan Data for ACDOCU | |
| FINIJU_CASEJEITM | PRCTR | Proposed JE Item | |
| FINOC_ORGLCHGFA | FINOC_PRCTR_BEFORE_ORGL_CHANGE | Organizational Change Fixed Asset | |
| FINOC_ORGLCHGMAT | FINOC_PRCTR_BEFORE_ORGL_CHANGE | Organizational Change Material | |
| FINOC_ORGLCHGNWA | FINOC_PRCTR_BEFORE_ORGL_CHANGE | Organizational Change Network Activity | |
| FINOC_ORGLCHGORD | FINOC_PRCTR_BEFORE_ORGL_CHANGE | Organizational Change Order | |
| FINOC_ORGLCHGPRO | FINOC_PRCTR_BEFORE_ORGL_CHANGE | Organizational Change Project | |
| FINOC_ORGLCHGWBS | FINOC_PRCTR_BEFORE_ORGL_CHANGE | Organizational Change WBS Element | |
| FINOC_RH_CCR | FINOC_PRCTR_NEW | Organizational Change: History Table for Cost Center | |
| FINOC_RT_CCR | FINOC_PRCTR_NEW | Organizational Change: Runtime Table for Cost Center | |
| FINOC_RT_FA | FINOC_PRCTR_NEW | Organizational Change: Runtime Table for Fixed Asset | |
| FINOC_RULE_T_MAT | FINOC_PRCTR_NEW | Organizational Change: Result Table for Materials | |
| FINOC_RULE_T_NWA | FINOC_PRCTR_NEW | Organizational Change: Result Table for Network Activities | |
| FINOC_RULE_T_OI | FINOC_PRCTR_NEW | Organizational Change: Rule Table for Open Item | |
| FINOC_RULE_T_ORD | FINOC_PRCTR_NEW | Organizational Change: Result Table for Order | |
| FINOC_RULE_T_POI | FINOC_PRCTR_NEW | Organizational Change: Result Table for Purchase Order Item | |
| FINOC_RULE_T_PRO | FINOC_PRCTR_NEW | Organizational Change: Result Table for Projects | |
| FINOC_RULE_T_SOI | FINOC_PRCTR_NEW | Organizational Change: Result Table for Sales Order Item | |
| FINOC_RULE_T_SOX | FINOC_PRCTR_NEW | Organizational Change: Result Table for Inter Company SOI |
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