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