PPRCT in FPRL_ITEM
Partner PC (DE: PartnerPrctr)
PPRCT is a field in SAP table FPRL_ITEM (Item Data). It represents "Partner PC". Data element: PPRCTR. Available in 2 CDS view(s) as PartnerProfitCenter.
Business Meaning
| Description (EN) | Partner PC |
|---|---|
| Beschreibung (DE) | PartnerPrctr |
| Data Element | PPRCTR |
| Key Field | No |
CDS Views & Technical Names (2)
FPRL_ITEM.PPRCT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PartnerProfitCenter
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PaymentReleaseListItem | direct | BASIC | Payment Release List Item | |
| C_CN_PaymentReleaseListItem | via 2 level | CONSUMPTION | Payment Release List Item for EPIC |
Other Tables with Field PPRCT (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | PPRCTR | Generated Table for View | |
| BSAD_BCK | PPRCTR | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | PPRCTR | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | PPRCTR | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | PPRCTR | Accounting Document Segment | |
| BSEG_ADD | PPRCTR | Entry View of Accounting Document for Additional Ledgers | |
| BSID | PPRCTR | Generated Table for View | |
| BSIK | PPRCTR | Generated Table for View | |
| COEP | PPRCTR | CO Object: Line Items (by Period) | |
| FAGLBSAS_BCK | PPRCTR | Accounting: Secondary index for G/L accounts (cleared items) | |
| FINIJU_CASEJEITM | PPRCTR | Proposed JE Item | |
| REGUP | PPRCTR | Processed items from payment program | |
| V_COEP_ORI | PPRCTR | Generated Table for View | |
| V_COEP_V2_L5 | PPRCTR | Generated Table for View |
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