SAP Table PCASUB
EC-PCA: Substitution in Sales Order
PCASUB (EC-PCA: Substitution in Sales Order) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link PCASUB to other SAP tables.
PCASUB table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRCTR | Profit Center | PRCTR | CHAR | 10 | 0 | |||||||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | 0 | |||||||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | 0 | |||||||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | 0 | |||||||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | 0 | |||||||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | 0 | |||||||
| KONDM | Material Pricing Group | KONDM | CHAR | 2 | 0 | |||||||
| KDGRP | Customer group | KDGRP | CHAR | 2 | 0 | |||||||
| BZIRK | Sales district | BZIRK | CHAR | 6 | 0 | |||||||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | 0 | |||||||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | 0 | |||||||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | 0 | |||||||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | 0 | |||||||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | 0 | |||||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | 0 | |||||||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | 0 | |||||||
| SPAR2 | Division in the order header | SPARK | CHAR | 2 | 0 | |||||||
| SPART | Division in item | SPARP | CHAR | 2 | 0 | |||||||
| MATNR | Material Number | MATNR | CHAR | 18 | 0 | |||||||
| MATWA | Material entered | MATWA | CHAR | 18 | 0 | |||||||
| WERKS | Plant | WERKS_D | CHAR | 4 | 0 | |||||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | 0 | |||||||
| GSBER | Business Area | GSBER | CHAR | 4 | 0 | |||||||
| MATKL | Material Group | MATKL | CHAR | 9 | 0 | |||||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | 0 | |||||||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | 0 | |||||||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | 0 | |||||||
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | 0 | |||||||
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | 0 | |||||||
| KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | 0 | |||||||
| VRGNG | Business Transaction | J_VORGANG | CHAR | 4 | 0 | |||||||
| KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | 0 | |||||||
| INT_KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||||||
| INT_VKORG | Sales Organization | VKORG | CHAR | 4 | 0 | |||||||
| INT_VTWEG | Distribution Channel | VTWEG | CHAR | 2 | 0 | |||||||
| INT_SPART | Division in item | SPARP | CHAR | 2 | 0 | |||||||
| PRCTR_TYPE | Profit Center Type | PRCTR_TYPE | CHAR | 1 | 0 |
Possible values
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