SAP ABAP Table GLPCW (Generated Extract Structure for Table GLPCA)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-PCA-IS (Application Component) Information System
     ⤷ KE1B (Package) Entwicklungsklasse: data extraction for BIW
Basic Data
Table Category INTTAB    Structure 
Structure GLPCW   Table Relationship Diagram
Short Description Generated Extract Structure for Table GLPCA    
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 RVERS RVERS_PCA COVERSI CHAR 3   0   Version *
2 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
4 POPER POPER POPER NUMC 3   0   Posting period  
5 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
6 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 DOCLN DOCLN DOCLN CHAR 3   0   Document line  
8 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
9 RPRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
10 RHOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
11 RFAREA FKBER FKBER CHAR 16   0   Functional Area *
12 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
13 RACCT RACCT SAKNR CHAR 10   0   Account Number *
14 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
15 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner *
16 EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
17 ACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction *
18 AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area *
19 OCLNT OCLNT NUM3 NUMC 3   0   Original client  
20 SBUKRS S_BUKRS BUKRS CHAR 4   0   Sender company code *
21 SPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
22 SHOART SHOART HOART NUMC 2   0   Type of receiver object  
23 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area *
24 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
25 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
26 USNAM USNAM XUBNAME CHAR 12   0   User name *
27 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
28 AUTOM AUTOM TEXT1 CHAR 1   0   Indicator: Automatic posting lines  
29 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type *
30 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
31 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
32 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
33 REFDOCNR PCA_REFBELNR BELNR CHAR 10   0   Reference Document Number (External Document Number)  
34 REFRYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
35 REFDOCLN BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
36 REFDOCCT DOCCT DOCCT CHAR 1   0   Document Type  
37 REFACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction *
38 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
39 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
40 WERKS WERKS_D WERKS CHAR 4   0   Plant *
41 GSBER GSBER GSBER CHAR 4   0   Business Area *
42 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
43 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
44 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
45 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
46 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
47 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
48 MATNR MATNR MATNR CHAR 18   0   Material Number *
49 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
50 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
51 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
52 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
53 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
54 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
55 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
56 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
57 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
58 ERKRS ERKRS ERKRS CHAR 4   0   Operating concern *
59 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
60 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
61 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
62 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
63 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
64 FKART FKART FKART CHAR 4   0   Billing Type *
65 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
66 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
67 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
68 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
69 SPART SPART SPART CHAR 2   0   Division *
70 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
71 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
72 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
73 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
74 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
75 LOGSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
76 ALEBN PCA_ALEBN BELNR CHAR 10   0   ALE: PCA document number in system where created  
77 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
78 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version *
79 STFLG CO_STFLG FLAG CHAR 1   0   Identifier for reversal document  
80 STOKZ CO_STOKZ FLAG CHAR 1   0   Indicator: Document Has Been Reversed  
81 STAGR STAGR STAGR CHAR 6   0   Statistical key figure *
82 GRTYP GRTYP GRTYP CHAR 1   0   Statistical Key Figure Category  
83 REP_MATNR REP_MATNR MATNR CHAR 18   0   Representative material for Profit Center Accounting *
84 CO_PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
85 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
86 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
87 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
88 RSCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
89 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
90 AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
91 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
92 BLART BLART BLART CHAR 2   0   Document type *
93 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
94 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
95 VALUETYPE RSVTYPE RSVTYPE NUMC 3   0   Value type for Reporting *
96 CURTYPE RSCURTYPE RSCURTYPE CHAR 2   0   Currency type  
97 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
98 FISCVAR RSFISCVAR RSFISCVAR CHAR 2   0   Fiscal year variant  
99 CHARTACCTS KTOPL KTOPL CHAR 4   0   Chart of Accounts *
100 UPMOD RODMUPDMOD RODMUPDMOD CHAR 1   0   BW Delta Process: Record Mode  
101 VALUTYP VALUTYP VALUTYP NUMC 1   0   Valuation View  
102 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key *
103 DEBIT RR_UMSOL WERTV9 CURR 17   2   Total debit postings  
104 CREDIT RR_UMHAB WERTV9 CURR 17   2   Total credit postings  
105 TURNOVER RR_SALES WERTV9 CURR 17   2   Sales of the period  
106 QUANTITY SMEGR MENGV8 QUAN 15   3   Consumption quantity  
107 .INCLU--AP       0   0   Append to Generated Extract Structure  
108 PS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
History
Last changed by/on SAP  20130529 
SAP Release Created in