SAP ABAP Table GLPCTS (Reporting for Table GLPCT)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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KE1 (Package) Profit Center Accounting

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Basic Data
Table Category | INTTAB | Structure |
Structure | GLPCTS |
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Short Description | Reporting for Table GLPCT |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | FI-GL: Fixed characteristics >>> Drilldown reporting | |||||
2 | ![]() |
SEU_ID | SEU_ID | NUMC | 6 | 0 | Internal: Node ID | ||
3 | ![]() |
VERSN_011 | VERSN_011 | CHAR | 4 | 0 | Financial Statement Version | T011 | |
4 | ![]() |
ERGSL | ERGSL | CHAR | 10 | 0 | Financial Statement Item | ||
5 | ![]() |
ALLGCRTP | CURTP | CHAR | 2 | 0 | Currency Type for Sales Segments | ||
6 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | ![]() |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
8 | ![]() |
SAK_PLUMI | SAKNR_PLUMI | CHAR | 11 | 0 | Financial Statement Item/Account Number | ||
9 | ![]() |
SAKFB_LONG | SAKFB_LONG | CHAR | 16 | 0 | Financial Statement Item/Account No./Functional Area Long | ||
10 | ![]() |
KKTPL | KTOPL | CHAR | 4 | 0 | Group Chart of Accts | T004 | |
11 | ![]() |
BILKT | SAKNR | CHAR | 10 | 0 | Group Account Number | SKA1 | |
12 | ![]() |
KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | T004 | |
13 | ![]() |
ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | SKA1 | |
14 | ![]() |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
15 | ![]() |
ADB_PFROM | DATUM | DATS | 8 | 0 | Period From (Average Daily Balance) | ||
16 | ![]() |
ADB_PTO | DATUM | DATS | 8 | 0 | Period To (Average Daily Balance) | ||
17 | ![]() |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
18 | ![]() |
RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
19 | ![]() |
RVERS_PCA | COVERSI | CHAR | 3 | 0 | Version | * | |
20 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
21 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
22 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
23 | ![]() |
HOART | HOART | NUMC | 2 | 0 | Type of origin object (EC-PCA) | ||
24 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
25 | ![]() |
SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
26 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
27 | ![]() |
RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
28 | ![]() |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
29 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
30 | ![]() |
EPRCTR | PRCTR | CHAR | 10 | 0 | Partner profit center for elimination of internal business | * | |
31 | ![]() |
ACTI1 | ACTIVITY | CHAR | 4 | 0 | FI-SL Business Transaction | * | |
32 | ![]() |
AFABE_D | AFABE | NUMC | 2 | 0 | Real depreciation area | * | |
33 | ![]() |
OCLNT | NUM3 | NUMC | 3 | 0 | Original client | ||
34 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
35 | ![]() |
VERSN_ABGR | VERSN_ABGR | CHAR | 3 | 0 | Results Analysis Version | * | |
36 | ![]() |
STAGR | STAGR | CHAR | 6 | 0 | Statistical key figure | * | |
37 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
38 | ![]() |
REP_MATNR | MATNR | CHAR | 18 | 0 | Representative material for Profit Center Accounting | * | |
39 | ![]() |
S_BUKRS | BUKRS | CHAR | 4 | 0 | Sender company code | * | |
40 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
41 | ![]() |
SHOART | HOART | NUMC | 2 | 0 | Type of receiver object | ||
42 | ![]() |
SFKBER | FKBER | CHAR | 16 | 0 | Partner Functional Area | * | |
43 | ![]() |
RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
44 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
45 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
46 | ![]() |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
47 | ![]() |
PERIODE | NUM3 | NUMC | 3 | 0 | Period | ||
48 | ![]() |
JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
49 | ![]() |
RR_WERTB | WERTV9 | CURR | 17 | 2 | Value: Balance Sheet Accounts | ||
50 | ![]() |
RR_WERTE | WERTV9 | CURR | 17 | 2 | Value: P&L Accounts | ||
51 | ![]() |
RR_UMSAV | WERTV9 | CURR | 17 | 2 | Balance Carryforward | ||
52 | ![]() |
RR_UMSOL | WERTV9 | CURR | 17 | 2 | Total debit postings | ||
53 | ![]() |
RR_UMHAB | WERTV9 | CURR | 17 | 2 | Total credit postings | ||
54 | ![]() |
RR_UMPER | WERTV9 | CURR | 17 | 2 | Period balance | ||
55 | ![]() |
RR_KUMSL | WERTV9 | CURR | 17 | 2 | Accumulated balance | ||
56 | ![]() |
RR_MENGP | MENGV8 | QUAN | 15 | 3 | Quantity for period | ||
57 | ![]() |
RR_MENGK | MENGV8 | QUAN | 15 | 3 | Cumulative quantity |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | GLPCTS | ALTKT | ![]() |
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2 | GLPCTS | BILKT | ![]() |
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3 | GLPCTS | KKTPL | ![]() |
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4 | GLPCTS | KTOP2 | ![]() |
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5 | GLPCTS | KTOPL | ![]() |
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6 | GLPCTS | RKTPL | ![]() |
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7 | GLPCTS | VERSN | ![]() |
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History
Last changed by/on | SAP | 20050705 |
SAP Release Created in |