PRCTR in FINOC_RT_WBS
New Profit Center (DE: Neues Profitcenter)
PRCTR is a field in SAP table FINOC_RT_WBS (Organizational Change: Runtime Table for WBS Element). It represents "New Profit Center". Data element: FINOC_PRCTR_NEW. Available in 26 CDS view(s) as prctr, ProfitCenter, new_prctr_obj.
Business Meaning
| Description (EN) | New Profit Center |
|---|---|
| Beschreibung (DE) | Neues Profitcenter |
| Data Element | FINOC_PRCTR_NEW |
| Key Field | No |
CDS Views & Technical Names (26)
FINOC_RT_WBS.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.
prctr
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FINOC_PCK_CPRJE | direct | OrglChange: Customer Projects Element | ||
| FINOC_PCK_CPRJP | direct | OrglChange: Customer Projects Project | ||
| FINOC_PCK_EPRJE | direct | OrglChange: EPPM Project Element | ||
| FINOC_PCK_IPRJE | direct | OrglChange: Internal Projects Element | ||
| FINOC_RULE_ORD_DEFAULT | direct | Orgl Change-Rule: Order Default Implmt. | ||
| finoc_hard_dependency_soi | via 2 level | Orgl Change: SOI Hard Dependencies | ||
| FINOC_RULE_ORD_EXAMPLE | via 2 level | Organizational Change: Customer Rule ORD | ||
| FINOC_RULE_FA_DEFAULT | via 3 levels | Orgl Change: Fixed Asset Default | ||
| FINOC_RULE_FA_EXAMPLE | via 3 levels | Organizational Change: Custom Rule FA | ||
| FINOC_RULE_POI_DEFAULT | via 3 levels | Orgl Change-Rule: Purch. Order Item Dflt | ||
| FINOC_RULE_POI_EXAMPLE | via 3 levels | Organizational Change: Custom Rule POI |
ProfitCenter
(4 views)
New Profit Center
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ProfitCenterToWBSElement | direct | BASIC | Assgmt of PrftCtr to WBS Element | |
| P_OrglChangeReportRootWBS | via 2 level | CONSUMPTION | Orgl Change Report Root WBSElement | |
| P_OrglChangeReportWBStoPROJ | via 2 level | CONSUMPTION | Dependent WBS Element to Root Project | |
| P_OrglChangeReportWBStoWBS | via 2 level | CONSUMPTION | Dependent WBSElement to Root WBSElement |
new_prctr_obj
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FINOC_CHECK_REC_02_ALL_TO_REC | direct | Org. Change: From All to RE Contract |
wbs_new_prctr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FINOC_CHECK_REC_02_REC_TO_ALL | direct | Org. Change: From RE Contract to All |
RootProfitCenter
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_OrglChangeReportFAtoWBS | via 2 level | CONSUMPTION | Dependent Asset to Root WBSElement | |
| P_OrglChangeReportNWAtoWBS | via 2 level | CONSUMPTION | Dependent NWA to Root WBS Element | |
| P_OrglChangeReportPOItoWBS | via 2 level | CONSUMPTION | Purchase Order Item to Root WBSElement | |
| P_OrglChangeReportRARtoWBS | via 2 level | CONSUMPTION | ||
| P_OrglChangeReportRECtoWBS | via 2 level | CONSUMPTION | Dependent REC to Root WBS Element | |
| P_OrglChangeReportSOItoWBS | via 2 level | CONSUMPTION | Sales Document Item to Root WBSElement | |
| P_OrglChangeReportWBStoWBS | via 2 level | CONSUMPTION | Dependent WBSElement to Root WBSElement |
ProfitCenterByOrglChange
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_ProfitCenterToWBSElement | via 2 level | CONSUMPTION | Assgmt of PrftCtr to WBS Element | |
| FINOC_RULE_FA_BASE | via 2 level | Orgl Change: Fixed Asset Base | ||
| FINOC_RULE_POI_BASE | via 2 level | Orgl Change-Rule: Purch. Order Item Base |
Other Tables with Field PRCTR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAB | PRCTR | Contract Application Document Business data | |
| /ACCGO/T_EVTREG | PRCTR | Settlement Event Registry (Rev/Rec & Purchase Realization) | |
| /ACCGO/T_STLHEAD | PRCTR | Settlement header table | |
| /ACCGO/T_STLITEM | PRCTR | Settlement Item Table | |
| /ACCGO/T_STLLIEN | PRCTR | Settlement Lien holder table | |
| /IBX/T_FLOWS3 | PRCTR | IPX: Flows | |
| /IBX/T_VALUA2 | PRCTR | IPX: Valuation Header Data | |
| ACDOCA | PRCTR | Universal Journal Entry Line Items | |
| ACDOCA_KENC | PRCTR | History Table for Realignment on Table ACDOCA | |
| ACDOCD | PRCTR | Universal Journal: Aged Details | |
| ACDOCP | PRCTR | Plan Data Line Items | |
| ACDOCP_DATA | PRCTR | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | PRCTR | Universal Journal: Temporary Data | |
| ACDOCU | PRCTR | Group Journal Entries | |
| ACDOCU_DELTA | PRCTR | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | PRCTR | store data that are selected from ACDOCU | |
| ACES_POSTING | PRCTR | GTT for Accruals Posting | |
| ACESOBJ_ASSGMT | PRCTR | Standard Account Assignments for Accrual Objects | |
| AD01DLI | PRCTR | Dynamic items (DI) | |
| AFVC | PRCTR | Operation within an order | |
| ALLOC_RUN_RES | PRCTR | Allocation run result | |
| ANLP | PRCTR | Asset Periodic Values | |
| ANLZ | PRCTR | Time-Dependent Asset Allocations | |
| AUFK | PRCTR | Order master data | |
| BOE_DOC | PRCTR | Boe Document | |
| BSAD | PRCTR | Generated Table for View | |
| BSAD_BCK | PRCTR | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | PRCTR | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | PRCTR | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | PRCTR | Accounting Document Segment | |
| BSEG_ADD | PRCTR | Entry View of Accounting Document for Additional Ledgers | |
| BSID | PRCTR | Generated Table for View | |
| BSIK | PRCTR | Generated Table for View | |
| CAUFV | PRCTR | Generated Table for View | |
| CBPR | PRCTR | CO-ABC: Activity Master Table | |
| CE1S001 | PRCTR | Sample operating concern | |
| CEPC | PRCTR | KEY | Profit Center Master Data Table |
| CEPC_BUKRS | PRCTR | KEY | Assignment of Profit Centers to a Company Code |
| CEPCT | PRCTR | KEY | Texts for Profit Center Master Data |
| CFIN_ACDOC_IT | PRCTR | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | |
| CFIN_AV_CI_ITEM | PRCTR | Billing Document: Item Data | |
| CFIN_AV_PO_ACC | PRCTR | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | PRCTR | Service Account Assignment in Purchasing Document | |
| CFIN_AV_SO_ITEM | PRCTR | Sales Document: Item Data | |
| CFIN_TMP_IT | PRCTR | changeable item data for temporary postings | |
| CKIS | PRCTR | Items Unit Costing/Itemization Product Costing | |
| CKPH | PRCTR | Master Record: Cost Object ID Number | |
| CMDT_CC | PRCTR | Generic Master Data: Cost Center Enhancements | |
| CMDT_PC | KEO_PRCTR | Generic Master Record: Profit Center Enhancements | |
| CMM_VLOGP | PRCTR | Version Table |
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