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