SAP ABAP Table GLSPC (Profit Center Accounting: Line Items)
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
⤷ 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 | POOL | Pooled table |
Pooled table | GLSPC | Table Relationship Diagram |
Short Description | Profit Center Accounting: Line Items |
Delivery and Maintenance
Pool/cluster | GLSP | |
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | RCLNT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | RLDNR | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
3 | RRCTY | RRCTY | RRCTY | CHAR | 1 | 0 | Record Type | ||
4 | RVERS | RVERS | RVERS | CHAR | 3 | 0 | Version | T894 | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | RYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | RACCT | RACCT | SAKNR | CHAR | 10 | 0 | Account Number | * | |
8 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
9 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
10 | OCLNT | OCLNT | NUM3 | NUMC | 3 | 0 | Original client | ||
11 | RTCUR | RTCUR | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
12 | RUNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
13 | DRCRK | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
14 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
15 | DOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
16 | DOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
17 | DOCLN | DOCLN | DOCLN | CHAR | 3 | 0 | Document line | ||
18 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
19 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
20 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
21 | TSL | VTCUR | WERTV8 | CURR | 15 | 2 | Value in Transaction Currency | ||
22 | HSL | VLCUR | WERTV8 | CURR | 15 | 2 | Value in local currency | ||
23 | KSL | VGCUR | WERTV8 | CURR | 15 | 2 | Value in group currency | ||
24 | MSL | QUAN1 | MENG8 | QUAN | 15 | 3 | Quantity | ||
25 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
26 | AUTOM | AUTOM | TEXT1 | CHAR | 1 | 0 | Indicator: Automatic posting lines | ||
27 | DOCTY | DOCTY | DOCTY | CHAR | 2 | 0 | FI-SL Document Type | T889 | |
28 | ACTIV | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
29 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
30 | OBART | PC_OBART | CHAR2 | CHAR | 2 | 0 | Origin object type in Profit Center Accounting | ||
31 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
32 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
33 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
34 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
35 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
36 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
37 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
38 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
39 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | T001K | |
40 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
41 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | TABW | |
42 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
43 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
44 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | T856 | |
45 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
46 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
47 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
48 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
49 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
50 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
51 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
52 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
53 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
54 | RECID | RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
55 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
56 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
57 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
58 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
59 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
60 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
61 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
62 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
63 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
64 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
65 | REFDOCNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
66 | REFDOCCT | DOCCT | DOCCT | CHAR | 1 | 0 | Document Type | ||
67 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
68 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |