PPRCTR - Partner Profit Center

SAP data element PPRCTR has the title "Partner Profit Center".
It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element PPRCTR

Property
DomainPRCTR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionPartner PC
Medium DescriptionPartner PC
Long DescriptionPartner Profit Ctr

Tables with fields of type PPRCTR

The data element PPRCTR is used by fields in the following tables.

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVGLFLEX06General ledger: Sender SAP additional account assignmentGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXPGeneral Ledger: Plan Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXTGeneral Ledger: TotalsGJVA_FAGLJVA NewGL integration # none switched objects
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
CE1S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4SFINTemplate Operating ConcernKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_ACCTAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_KENCAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCTTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_ACCTQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_KENCQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_HAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENCAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_HAirline Route ProfitabilityKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENCQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
CEST4Segment table (CO-PA)KEProfitability Analysis
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
MLCOMaterial valuation document account assignment informationDI_MLDI: Enhancements to Material Ledger
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPCTEC-PCA: Totals TableKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
GLTPCProfit Center AccountingKE1Profit Center Accounting
T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. MaterialKE1Profit Center Accounting
A141Dependent on material and receiver profit centerKE1CCustomizing for Profit Center Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFBASFinancial Accounting "Basis"
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)FBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
BSIXIndex table for customer bills of exchange usedFBDCustomers
BSIXIndex table for customer bills of exchange usedFBDCustomers
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_EX_AIFACCTIGenerated table:CFIN_EX_AIFACCTIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2Generated table:CFIN_EX_AIFACC_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTIGenerated table:CFIN_EX_CHGACCTIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2Generated table:CFIN_EX_CHGACC_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAGLCOFITRACELog of Real-Time Integration CO->FIFAGL_ONLINE_RECONCILIATIONOnline Update CO->FI
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLFLEX06General ledger: Sender SAP additional account assignmentGLT0Basis functions G/L accounting
GLFLEXAFlexible general ledger: Actual line itemsGLT0Basis functions G/L accounting
GLFLEXPFlexible G/L: Plan line itemsGLT0Basis functions G/L accounting
GLFLEXTFlexible G/L: TotalsGLT0Basis functions G/L accounting
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEX06General ledger: Sender SAP additional account assignmentFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDFDelta Table: G/L TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXPGeneral Ledger: Plan Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF- OBSOLETE -FAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCT_BCKDeprecated - dummy table for UNION in view ACDOCTFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FDC_D_DFT_AC_COPDraft persistence of AccDocItemCopaFINS_FI_DECOUI Decoupling FI Posting
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FINS_SL_IMP_ITSubledger Impairment ItemFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
FAGL_QUEUE_LOGLog of Delta Queue for Error AnalysisGBIW_ERPExtractors for General Ledger in ERP
FAGL_R_APARReorganization: Object List for Receivables and PayablesFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_BLNCEReorganization: Balances to Be TransferredFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_MAP_SAPReorganization: Object Number of the Included SAP FieldsFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
TKMGBBusiness area consolidation: SD assignmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
TLMGBBusiness area consolidation: MM assignmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
FARR_D_INB_COPAPostponed RAIs - COPA dataFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_PRCTR_HIERProfit Center Hierarchy Runtime TableFIN_CS_UH_INTEGRATIONFinancial Consolidation - Universal Hierarchy Integration
FINCS_LOG_ITEMConsolidation Generic Log ItemFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_RECONBAL_GTTReconcialiation Balance Global Temporary TableFIN_ICA_RECONInter-Company Reconciliation
ICA_RECON_CSReconciliation CloseFIN_ICA_RECONInter-Company Reconciliation
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
CE1E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCTModel BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENCModel BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
LIPSPOLIPS Reference Data Purchase OrderVLWS-SHP: General Processing for Shipping
LIPSRFLIPS Reference DataVLWS-SHP: General Processing for Shipping
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AD01DLIDynamic items (DI)AD01DI Processor (Resource-Related Billing/Sales Pricing)
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBRPBilling Document: Item DataVFApplication development R/3 invoice
PPDITTransfer to Accounting: Lines in HR IDOCsPCPOPY: Posting Transfer
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