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