KO_PRCTR in EKPO
Profit Center (DE: Profitcenter)
KO_PRCTR is a field in SAP table EKPO (Purchasing Document Item). It represents "Profit Center". Data element: PRCTR. Available in 14 CDS view(s) as ProfitCenter, prctr, ko_prctr.
Business Meaning
| Description (EN) | Profit Center |
|---|---|
| Beschreibung (DE) | Profitcenter |
| Data Element | PRCTR |
| Key Field | No |
CDS Views & Technical Names (14)
EKPO.KO_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
(10 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FINOC_RT_POI_MONTHS | direct | Orgl Chg: Purchg Doc Chg Dt Plus Months | ||
| R_PurchasingDocumentItem | direct | BASIC | Purchasing Document Item | |
| I_PurchaseOrderItem | via 2 level | BASIC | Purchase Order Item | |
| C_PurchaseOrderItemMassUpdate | via 3 levels | CONSUMPTION | Mass Changes to Purchase Orders | |
| P_AssocPurOrdItmPurConItm | via 3 levels | CONSUMPTION | Association PO Item / Contract Item | |
| P_PurchaseContractleakage1 | via 3 levels | CONSUMPTION | Purchase Contract Leakage 1 | |
| P_PurchaseOrderItem | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemPAI_04 | via 3 levels | CONSUMPTION | ||
| P_PurchaseOrderItemsImpacted | via 3 levels | CONSUMPTION | Purchase Order Items Impacted | |
| P_PurchaseOrderItem1 | via 4 levels | CONSUMPTION |
prctr
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| V_WB2_EKKO_EKPO_1 | direct | Business Volume from Purchase Order | ||
| V_WB2_RBKP_RSEG_1 | direct | Business Volume from Supplier Invoice | ||
| V_WB2_RBKP_RSEG_2 | direct | Business Volume from Supplier Invoice (online and batch) |
ko_prctr
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPO_FILTER | direct | Filter View for table EKPO |
Other Tables with Field KO_PRCTR (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_PO_ITEM | PRCTR | Purchasing Document Item | |
| MMIV_SI_D_ITEM | PRCTR | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKPO | PRCTR | Purchasing Document Item |
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