SAP ABAP Table GLPCOP (Reporting Open Items: Profit Centers)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE1 (Package) Profit Center Accounting

Basic Data

Table Category	INTTAB	Structure
Structure	GLPCOP	Table Relationship Diagram
Short Description	Reporting Open Items: Profit Centers

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
2	HWAEN	☐	HWAEN	HWAEN	NUMC	1	0	Number of the Local Currency
3	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	OPZEI	☐	OPZEI	SUZEI	NUMC	2	0	Number of the Open Items within an FI Document
10	TLZEI	☐	TLZEI	SUZEI	NUMC	2	0	Number of a Clearing Item within an FI Open Item
11	AUZEI	☐	AUZEI	NUMC5	NUMC	5	0	Number of Breakdown by Account Assignments for FI Document
12	LAIDOP	☐	LAIDOP	AFTLF	NUMC	4	0	Posting Run for Open Item Allocation	RF180
13	LAIDAP	☐	LAIDAP	AFTLF	NUMC	4	0	Posting Run for Cleared Item Allocation	RF180
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
16	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
17	HKONT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	SKA1
18	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
19	KORRK	☐	KORRK	SAKNR	CHAR	10	0	Adjustment Account	SKA1
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
23	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
24	.INCLUDE	☐				0	0	Doc.Segment: Acct Assignments by Which Can be Broken Down
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
27	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
28	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
29	.INCLUDE	☐				0	0	Document Segment: Original Account Assignments
30	GSBERO	☐	GSBERO	GSBER	CHAR	4	0	Business Area in Original Document	*
31	PARGBO	☐	PARGBO	GSBER	CHAR	4	0	Trading Partner Business Area in Original Document	*
32	PRCTRO	☐	PRCTRO	PRCTR	CHAR	10	0	Profit Center in Original Document	*
33	PPRCTO	☐	PPRCTO	PRCTR	CHAR	10	0	Partner Profit Center in Original Document	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLPCOP	BUKRS	T001	BUKRS
2	GLPCOP	HKONT	SKA1	SAKNR
3	GLPCOP	KOKRS	TKA01	KOKRS
4	GLPCOP	KORRK	SKA1	SAKNR
5	GLPCOP	KUNNR	KNA1	KUNNR
6	GLPCOP	LAIDAP	RF180	AFTLF
7	GLPCOP	LAIDOP	RF180	AFTLF
8	GLPCOP	LIFNR	LFA1	LIFNR
9	GLPCOP	MANDT	T000	MANDT
10	GLPCOP	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20110901
SAP Release Created in