SAP ABAP Table GLPCA_CT (Profit Center Documents)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ GLT0 (Package) Basis functions G/L accounting
Basic Data
Table Category TRANSP    Transparent table 
Transparent table GLPCA_CT   Table Relationship Diagram
Short Description Profit Center Documents    
Delivery and Maintenance
Pool/cluster      
Delivery Class L   Table for storing temporary data, delivered empty 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 .INCLUDE       0   0   Standard fields for V_GLPCA_CT  
3 .INCLUDE       0   0   GLPCA_CT: Key Figures  
4 .INCLUDE       0   0   PCA: Value Fields  
5 DEBIT FAGL_UMSOL WERTV12 CURR 23   2   Total Debit Postings  
6 CREDIT FAGL_UMHAB WERTV12 CURR 23   2   Total Credit Postings  
7 TURNOVER FAGL_SALES WERTV12 CURR 23   2   Balance  
8 COUNTER SYDBCNT SYST_LONG INT4 10   0   Processed Database Table Rows  
9 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
10 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key *
11 QUANTITY QUAN1_12 MENGV12 QUAN 23   3   Quantity  
12 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
13 .INCLUDE       0   0   PCA: Currencies and Values  
14 CURRKEY_00 FAGL_CURRKEY_00 WAERS CUKY 5   0   Document Currency Key *
15 CURRVAL_00 FAGL_CURRVAL_00 WERTV12 CURR 23   2   Document Currency Value  
16 CURRKEY_10 FAGL_CURRKEY_10 WAERS CUKY 5   0   Company Code Currency Key *
17 CURRVAL_10 FAGL_CURRVAL_10 WERTV12 CURR 23   2   Company Code Currency Value  
18 CURRKEY_11 FAGL_CURRKEY_11 WAERS CUKY 5   0   Company Code Currency Key, Group Valuation *
19 CURRVAL_11 FAGL_CURRVAL_11 WERTV12 CURR 23   2   Company Code Currency Value, Group Valuation  
20 CURRKEY_12 FAGL_CURRKEY_12 WAERS CUKY 5   0   Company Code Currency Key, Profit Center Valuation *
21 CURRVAL_12 FAGL_CURRVAL_12 WERTV12 CURR 23   2   Company Code Currency Value, Profit Center Valuation  
22 CURRKEY_20 FAGL_CURRKEY_20 WAERS CUKY 5   0   Controlling Area Currency Key *
23 CURRVAL_20 FAGL_CURRVAL_20 WERTV12 CURR 23   2   Controlling Area Currency Value  
24 CURRKEY_21 FAGL_CURRKEY_21 WAERS CUKY 5   0   Controlling Area Currency Key, Group Valuation *
25 CURRVAL_21 FAGL_CURRVAL_21 WERTV12 CURR 23   2   Controlling Area Currency Value, Group Valuation  
26 CURRKEY_22 FAGL_CURRKEY_22 WAERS CUKY 5   0   Controlling Area Currency Key, Profit Center Valuation *
27 CURRVAL_22 FAGL_CURRVAL_22 WERTV12 CURR 23   2   Controlling Area Currency Value, Profit Center Valuation  
28 CURRKEY_30 FAGL_CURRKEY_30 WAERS CUKY 5   0   Group Currency Key *
29 CURRVAL_30 FAGL_CURRVAL_30 WERTV12 CURR 23   2   Group Currency Value  
30 CURRKEY_31 FAGL_CURRKEY_31 WAERS CUKY 5   0   Group Currency Key, Group Valuation *
31 CURRVAL_31 FAGL_CURRVAL_31 WERTV12 CURR 23   2   Group Currency Value, Group Valuation  
32 CURRKEY_32 FAGL_CURRKEY_32 WAERS CUKY 5   0   Group Currency Key, Profit Center Valuation *
33 CURRVAL_32 FAGL_CURRVAL_32 WERTV12 CURR 23   2   Group Currency Value, Profit Center Valuation  
34 CURRKEY_90 FAGL_CURRKEY_90 WAERS CUKY 5   0   Profit Center Currency Key *
35 CURRVAL_90 FAGL_CURRVAL_90 WERTV12 CURR 23   2   Profit Center Currency Value  
36 CURRKEY_91 FAGL_CURRKEY_91 WAERS CUKY 5   0   Profit Center Currency Key, Group Valuation *
37 CURRVAL_91 FAGL_CURRVAL_91 WERTV12 CURR 23   2   Profit Center Currency Value, Group Valuation  
38 CURRKEY_92 FAGL_CURRKEY_92 WAERS CUKY 5   0   Profit Center Currency Key, Profit Center Valuation *
39 CURRVAL_92 FAGL_CURRVAL_92 WERTV12 CURR 23   2   Profit Center Currency Value, Profit Center Valuation  
40 ACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction *
41 AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area *
42 ALEBN PCA_ALEBN BELNR CHAR 10   0   ALE: PCA document number in system where created  
43 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
44 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
45 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
46 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
47 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
48 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
49 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
50 AUTOM AUTOM TEXT1 CHAR 1   0   Indicator: Automatic posting lines  
51 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
52 AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
53 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
54 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
55 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
56 BLART BLART BLART CHAR 2   0   Document type *
57 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
58 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
59 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
60 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
61 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
62 CO_PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
63 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
64 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
65 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
66 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
67 DOCLN DOCLN DOCLN CHAR 3   0   Document line  
68 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
69 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type *
70 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
71 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
72 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
73 EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
74 ERKRS ERKRS ERKRS CHAR 4   0   Operating concern *
75 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
76 FKART FKART FKART CHAR 4   0   Billing Type *
77 GRTYP GRTYP GRTYP CHAR 1   0   Statistical Key Figure Category  
78 GSBER GSBER GSBER CHAR 4   0   Business Area *
79 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
80 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
81 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
82 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
83 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
84 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
85 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
86 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
87 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
88 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
89 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
90 LOGSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
91 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
92 MATNR MATNR MATNR CHAR 18   0   Material Number *
93 OCLNT OCLNT NUM3 NUMC 3   0   Original client  
94 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
95 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
96 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
97 POPER POPER POPER NUMC 3   0   Posting period  
98 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
99 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
100 RACCT RACCT SAKNR CHAR 10   0   Account Number *
101 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner *
102 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
103 REFACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction *
104 REFDOCCT DOCCT DOCCT CHAR 1   0   Document Type  
105 REFDOCLN BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
106 REFDOCNR PCA_REFBELNR BELNR CHAR 10   0   Reference Document Number (External Document Number)  
107 REFRYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
108 REP_MATNR REP_MATNR MATNR CHAR 18   0   Representative material for Profit Center Accounting *
109 RFAREA FKBER FKBER CHAR 16   0   Functional Area *
110 RHOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
111 RLDNR RLDNR RLDNR CHAR 2   0   Ledger *
112 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
113 RPRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
114 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
115 RSCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
116 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
117 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
118 SBUKRS S_BUKRS BUKRS CHAR 4   0   Sender company code *
119 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area *
120 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
121 SHOART SHOART HOART NUMC 2   0   Type of receiver object  
122 SPART SPART SPART CHAR 2   0   Division *
123 SPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
124 STAGR STAGR STAGR CHAR 6   0   Statistical key figure *
125 STFLG CO_STFLG FLAG CHAR 1   0   Identifier for reversal document  
126 STOKZ CO_STOKZ FLAG CHAR 1   0   Indicator: Document Has Been Reversed  
127 USNAM USNAM XUBNAME CHAR 12   0   User name *
128 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
129 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
130 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
131 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version *
132 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
133 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
134 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
135 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
136 WERKS WERKS_D WERKS CHAR 4   0   Plant *
137 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
138 .INCLUDE       0   0    
139 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 617