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

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

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GLSPC	ANBWA	TABW	BWASL	KEY	1	CN
2	GLSPC	ANLN1	ANLH	ANLN1	KEY	1	CN
3	GLSPC	ANLN2	ANLA	ANLN2	KEY	1	CN
4	GLSPC	AUBEL	VBUK	VBELN	KEY	1	CN
5	GLSPC	AUFNR	AUFK	AUFNR	KEY	1	CN
6	GLSPC	AUPOS	VBUP	POSNR	KEY	1	CN
7	GLSPC	BUKRS	T001	BUKRS	KEY	1	CN
8	GLSPC	BWKEY	T001K	BWKEY	KEY	1	CN
9	GLSPC	BWTAR	T149D	BWTAR	KEY	1	CN
10	GLSPC	DOCTY	T889	DOCTY	KEY	1	CN
11	GLSPC	EBELN	EKKO	EBELN	KEY	1	CN
12	GLSPC	EBELP	EKPO	EBELP	KEY	1	CN
13	GLSPC	GSBER	TGSB	GSBER	KEY	1	CN
14	GLSPC	KDAUF	VBUK	VBELN	KEY	1	CN
15	GLSPC	KOKRS	TKA01	KOKRS	KEY	1	CN
16	GLSPC	KOSTL	CSKS	KOSTL	KEY	1	CN
17	GLSPC	KSTRG	CKPH	KSTRG	KEY	1	CN
18	GLSPC	KUNNR	KNA1	KUNNR	KEY	1	CN
19	GLSPC	LIFNR	LFA1	LIFNR	KEY	1	CN
20	GLSPC	MATNR	MARA	MATNR	KEY	1	CN
21	GLSPC	POSNR	VBUP	POSNR	KEY	1	CN
22	GLSPC	PS_PSP_PNR	PRPS	PSPNR	KEY	1	CN
23	GLSPC	RCLNT	T000	MANDT	KEY	1	CN
24	GLSPC	RLDNR	T881	RLDNR	KEY	1	CN
25	GLSPC	RMVCT	T856	TRTYP	KEY	1	CN
26	GLSPC	RTCUR	TCURC	WAERS	KEY	1	CN
27	GLSPC	RUNIT	T006	MSEHI	KEY	1	CN
28	GLSPC	RVERS	T894	RVERS	KEY	1	CN
29	GLSPC	VBELN	VBUK	VBELN	KEY	1	CN
30	GLSPC	VKBUR	TVBUR	VKBUR	KEY	1	CN
31	GLSPC	VKGRP	TVKGR	VKGRP	KEY	1	CN
32	GLSPC	VKORG	TVKO	VKORG	KEY	1	CN
33	GLSPC	VTWEG	TVTW	VTWEG	KEY	1	CN
34	GLSPC	WERKS	T001W	WERKS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	470