Transaction Data (Profit Centers) (SAP Library

Transaction Data (Profit Centers)

Technical Name: 0PCA_C01

Use

This InfoCube contains all of the period totals for profit and loss accounts and balance sheet accounts from Profit Center Accounting (PCA), which were loaded from the affiliated source system(s).

InfoSources

0EC_PCA_1 Profit Center Accounting transaction data

Characteristics

InfoObject	Description
0ACCOUNT	Account number
0CHRT_ACCTS	Chart of accounts
0COMP_CODE	Company code
0CO_AREA	Controlling area
0CURTYPE	Currency type
0FUNC_AREA	Functional area
0PART_PRCTR	Partner profit center
0PROFIT_CTR	Profit center
0VERSION	Version
0VTYPE	Value type for reporting
0VALUATION	Valuation view
0DEPRAREA	Depreciation area real or derived
0ORIG_PCA	Type of origin object in PCA
0PCOMPANY	Partner company number
0PFUNC_AREA	Partner functional area
0PLANT	Plant
0PORIG_PCA	Partner origin object type in PCA
0REP_MATL	Representative Material for PCA
0SCOPE	Object class
0VERSION_RA	Results analysis version

Time Characteristics

InfoObject	Description
0FISCPER	Fiscal year/period
0FISCVARNT	Fiscal year variant
0FISCYEAR	Fiscal year
0FISCPER3	Posting period

Key Figures

InfoObject	Description
0BALANCE	Accumulated balance
0CREDIT	Total credit postings
0DEBIT	Total debit postings
0QUANTITY	Quantity

To analyze the period totals for profit and loss accounts, use key figure 0DEBIT for debit postings and 0CREDIT for credit postings. The balance is the total of 0CREDIT and 0DEBIT.

For the balance in balance sheet accounts, use key figure 0BALANCE.

Restricted Key Figures

InfoObject	Description	Formula/Restriction
0PCA_C01_R0002	Result	Amount with variable for account group and chart of accounts
0PCA_C01_R0003	Fixed capital	Amount with variable for account group and chart of accounts
0PCA_C01_K01	Actual balance	Amount with actual value type
0ECPCA_K0001	Plan balance	Amount with plan value type

Calculated Key Figures

InfoObject	Description	Formula/Restriction
0ECPCA_K0001	Amount	Total credit + total debit

Units

InfoObject	Description
0CURRENCY	Currency key
0UNIT	Unit of measure