PFACH in CEPC
PO Box (DE: Postfach)
PFACH is a field in SAP table CEPC (Profit Center Master Data Table). It represents "PO Box". Data element: PFACH. Available in 13 CDS view(s) as POBox, pfach.
Business Meaning
| Description (EN) | PO Box |
|---|---|
| Beschreibung (DE) | Postfach |
| Data Element | PFACH |
| Key Field | No |
CDS Views & Technical Names (13)
CEPC.PFACH 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.
POBox
(11 views)
PO Box
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ProfitCenter | direct | BASIC | Profit Center | |
| A_ProfitCenter | via 2 level | BASIC | Profit Center | |
| I_CurrentProfitCenter | via 2 level | BASIC | Current Profit Center | |
| I_ProfitCenterForCompanyCode | via 2 level | BASIC | Profit Center For Company Code | |
| P_ProfitCenterTP | via 2 level | COMPOSITE | ||
| P_WhereUsdProfitCenterWODCL | via 2 level | CONSUMPTION | ||
| R_PrftCtrValidityPeriodEvent | via 2 level | TRANSACTIONAL | Profit Center Validity Period Business Event | |
| R_ProfitCenterTP | via 2 level | TRANSACTIONAL | Profit Center - TP | |
| I_ProfitCenterTP | via 3 levels | TRANSACTIONAL | Profit Center Master Record | |
| I_ProfitCenterTP_2 | via 3 levels | TRANSACTIONAL | Profit Center - TP | |
| C_ProfitCenterTP | via 4 levels | CONSUMPTION | Consumption: Profit Center Master Record |
pfach
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_PROFIT_CENTER_CEPC | direct | Profit Center Master Data Table | ||
| ESH_S_PROFIT_CENTER | via 2 level |
Other Tables with Field PFACH (18)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEC | PFACH | One-Time Account Data Document Segment | |
| CSKS | PFACH | Cost Center Master Record | |
| J_1BNFCPD | PFACH | Nota Fiscal one-time accounts | |
| J_1BNFDOC | PFACH | Nota Fiscal Header | |
| J_1BNFNAD | PFACH | Nota Fiscal partners | |
| KNA1 | PFACH | General Data in Customer Master | |
| KNA1_PRC | PFACH | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | PFACH | Supplier Master (General Section) | |
| LFA1_PRC | PFACH | Master Data Consolidation: Process Table for LFA1 | |
| MHNK | PFACH | Dunning data (account entries) | |
| MMIV_SI_D_ROOT | PFACH | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | PFACH | Payment Requests | |
| RBKP | PFACH | Document Header: Invoice Receipt | |
| REGUH | PFACH | Settlement data from payment program | |
| T001W | PFACH | Plants/Branches | |
| T500P | PFACH | Personnel Areas | |
| TCJ_CPD | PFACH | FBCJ: One-Time Account Data of Cash Journal Document Items | |
| VBSEC | PFACH | Document Parking One-Time Data Document Segment |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA