Sap Tables

SAP Profit Center Accounting Tables

Post Series: Enterprise Controlling
  • 1.SAP Profit Center Accounting Tables

SAP Profit Center Accounting Tables List

  • Application table (master and transaction data)
  • Control table, SAP and customer have separate key areas
  • Customizing table, maintenance only by cust., not SAP import
  • Customizing table, protected against SAP Upd., only INS all.
  • System table, maint. only by SAP, change = modification
  • Table for storing temporary data, delivered empty

Application table (master and transaction data)

A141 – Dependent on material and receiver profit center
A142 – Dependent on material
A143 – Dependent on material group
ARC_IPC_IT – Archive index table for FI-SL line items
CEPC – Profit Center Master Data Table
CEPC_BUKRS – Assignment of Profit Centers to a Company Code
CEPCT – Texts for Profit Center Master Data
CMDT_PC – Generic Master Record: Profit Center Enhancements
CMDT_PC_BUKRS – Generic Master Record: Company Code Assign. for Profit Cent.
GLPCA – EC-PCA: Actual Line Items
GLPCC – EC-PCA: Transaction Attributes
GLPCO – EC-PCA: Object Table for Account Assignment Elements
GLPCP – EC-PCA: Plan Line Items
GLPCT – EC-PCA: Totals Table
KE1_WU_ANL – PCA Where-Used List: Assets
KE1_WU_BP – PCA Where-Used List: Cost Centers
KE1_WU_CO – PCA Where-Used List: Cost Centers/Processes
KE1_WU_IM – PCA Where-Used List: Real Estate Objects
KE1_WU_IM_ITEM – PCA Where-Used List: Itemization for Real Estate
KE1_WU_ITEM – PCA Where-Used List: Itemization
KE1_WU_KS – PCA Where-Used List: Cost Centers
KE1_WU_KTR – PCA Where-Used List: Cost Objects
KE1_WU_MAT – PCA Where-Used List: Material
KE1_WU_OR – PCA Where-Used List: Orders
KE1_WU_PS – PCA Where-Used List: Projects
KE1_WU_RUNID – PCA Where-Used List: Runs
KE1_WU_VB – PCA Where-Used List: Sales Documents
PATN – Partner number/organizational unit
PCA_SCMO – Index from Schedule Manager Run to Corresponding Extracts
T8A_ALLOC – Postprocessing of Allocations for BS Accts in Profit Centers
T8APP_GLPCM – EC-PCA: Plan Costs from Material Costing for Rep. Material

Control table, SAP and customer have separate key areas

TKE1PP51 – EC-PCA: Application-Specific Extension to TKA51
Customizing table, maintenance only by cust., not SAP import
KE1_WU_RUNID_T – PCA Where-Used List: Run Names
T894TPCA – EC-PCA: Texts for plan versions
T895PCA – EC-PCA: Fiscal-Year Dependent Version Parameters
T8A_BILANZ – Control Parameter for Balance Sheet Accounts in Profit Ctrs
T8A_COMPRESS – EC-PCA: Summarization fields for EC-PCA document
T8A00 – Account Determination for Profit Center Accounting
T8A10 – EC-PCA: Substitution for SD: Dependency
T8A30 – EC-PCA: Define Additional Accounts
T8A40 – EC-PCA: Transfer Statistical Key Figures
T8A50 – Acct determination of P+L acct for chrg off valuation diff.
T8A60 – Representative Materials
T8A62 – Activate Representative Material
T8APP_ACCT – EC-PCA: Acct Determination in Planning (Derive or Valuate)
T8APP_HRKFT – Value of field HRKFT in profit center planning
T8APP_HRKFTT – Texts for values of field HRFKT in profit center planning
T8APP_KALK – EC-PCA: Costing Key
T8APP_KALKT – Texts for Costing Keys EC-PCA
TCVPROF – Currency and Valuation Profiles
TCVPROFD – Currency and Valuation Profiles – Detail
TCVPROFT – Currency and Valuation Profiles – Texts
TKA00PCA – EC-PCA: Control of actual data transfer
TPCA_ALE – Company Code/Field Transfer PCA (ALE)
TPVAR1 – Variants for Finding Transfer Prices
TPVAR1T – Variants for Finding Transfer Prices: Texts
TPVAR2 – Variants for Transfer Pricing: Assign Pricing Procedure
TTP_COND – Control: Conversion of Condition Values for TP

Customizing table, protected against SAP Upd., only INS all.

T886PCA – EC-PCA: Activities
T8A20 – Special handling for goods movements between profit centers

System table, maint. only by SAP, change = modification

KE1_WU_FCAT – PCA Where-Used List: Field Catalog
KE1_WU_TABCAT – PCA Where-Used List: Table Catalog
T8A_NO_COMPRESS – EC-PCA: Fields that cannot be summarized

Table for storing temporary data, delivered empty

KE1_WU_SELOPT – PCA Where-Used List: Selection Table
PCBWA_USER – BW Extraction: Last Extracted User for Profit Center

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