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SAP Table WCAT_PROFILE

Cost allocation profile

WCAT_PROFILE (Cost allocation profile) 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 WCAT_PROFILE to other SAP tables.

WCAT_PROFILE table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
CAT_PROF Cost allocation profile WCAT_PROF CHAR 4 0
CAT_TYPE Type of cost allocation WCAT_TYPE CHAR 1 0
1 BI Info Cube
2 Equal distribution across site
3 Custom
CAT_ACCOUNT Target account (bucket) of cost allocation WCAT_ACCOUNT CHAR 1 0
NULL RMA inventory adjustment account (separate bucket)
1 RMA inventory adjustment account (receipts bucket)
2 RMA COGS adjustment account
CAT_SITE Distribution by site WCAT_SITE CHAR 1 0
1 Distribute by site
NULL Do not distribute by site
CAT_OBJECT Distribution by object WCAT_OBJECT CHAR 1 0
1 Distribute automatically undistributed items
2 Allow manual distribution of undistributed items
RFCDEST Logical Destination (Specified in Function Call) RFCDEST RFCDES CHAR 32 0
REF_CUBE Info provider with reference data for cost allocation WCAT_CUBE CHAR 30 0
KYFNM Key figure RSKYFNM CHAR 30 0
KYFNM2 Second key figure WCAT_KYFNM CHAR 30 0
UNINM Unit InfoObject (currency/unit) RSUNINM CHAR 30 0
CHANM Account characteristic of cost allocation reference data WCAT_ACCNM CHAR 30 0
CHAVL Account value of cost allocation reference data WCAT_ACCVL CHAR 21 0
SEL_AGGR Preaggregate Selection WCAT_SEL_AGGR CHAR 1 0
NULL Preaggregate selection by objects
1 Do not preaggregate selection
SEL_PER Period for selection of cumulative reference data WCAT_SEL_PER CHAR 1 0
NULL Current period
1 Previous period
2 Previous fiscal year
3 Custom
PURORG Take purchasing organization into account WCAT_PURORG CHAR 1 0
1 Take into account
NULL Do not take into account
VENDOR Take vendor into account WCAT_VENDOR CHAR 1 0
1 Take into account
NULL Do not take into account
VENDSUB Take vendor sub-range into account WCAT_VENDSUB CHAR 1 0
1 Take into account
NULL Do not take into account
PURGRP Take purchasing group into account WCAT_PURGRP CHAR 1 0
1 Take into account
NULL Do not take into account
USE_NEG_BAL_CHK Flag: Use reference data cube for negative balance check WCAT_USE_CUBE_FOR_NEG_BAL_CHK CHAR 1 0
X Yes
NULL No

WCAT_PROFILE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WCAT_PROFILE RFCDEST WCAT_PROFILE RFCDEST RFCDES Destination table for Remote Function Call RFCDEST