SAP ABAP Table ISPCAPRC4 (Extraction Structure for DataSource 0EC_PCA_4)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ EC-PCA (Application Component) Profit Center Accounting
     ⤷ KE1B_IN (Package) PCA-Extractor: Cross-Release Part
Basic Data
Table Category INTTAB    Structure 
Structure ISPCAPRC4   Table Relationship Diagram
Short Description Extraction Structure for DataSource 0EC_PCA_4    
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   Generated Extract Structure for Table GLPCA  
2 RVERS RVERS_PCA COVERSI CHAR 3   0   Version *
3 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 RTCUR RTCUR WAERS CUKY 5   0   Currency Key *
5 POPER POPER POPER NUMC 3   0   Posting period  
6 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
7 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
8 DOCLN DOCLN DOCLN CHAR 3   0   Document line  
9 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
10 RPRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
11 RHOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
12 RFAREA FKBER FKBER CHAR 16   0   Functional Area *
13 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
14 RACCT RACCT SAKNR CHAR 10   0   Account Number *
15 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
16 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner *
17 EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business *
18 ACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction *
19 AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area *
20 OCLNT OCLNT NUM3 NUMC 3   0   Original client  
21 SBUKRS S_BUKRS BUKRS CHAR 4   0   Sender company code *
22 SPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
23 SHOART SHOART HOART NUMC 2   0   Type of receiver object  
24 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area *
25 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
26 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
27 USNAM USNAM XUBNAME CHAR 12   0   User name *
28 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
29 AUTOM AUTOM TEXT1 CHAR 1   0   Indicator: Automatic posting lines  
30 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type *
31 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
32 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
33 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
34 REFDOCNR PCA_REFBELNR BELNR CHAR 10   0   Reference Document Number (External Document Number)  
35 REFRYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
36 REFDOCLN BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
37 REFDOCCT DOCCT DOCCT CHAR 1   0   Document Type  
38 REFACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction *
39 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
40 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
41 WERKS WERKS_D WERKS CHAR 4   0   Plant *
42 GSBER GSBER GSBER CHAR 4   0   Business Area *
43 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
44 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
45 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
46 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
47 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
48 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
49 MATNR MATNR MATNR CHAR 18   0   Material Number *
50 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
51 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
52 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
53 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
54 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
55 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
56 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
57 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
58 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
59 ERKRS ERKRS ERKRS CHAR 4   0   Operating concern *
60 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
61 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
62 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
63 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
64 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
65 FKART FKART FKART CHAR 4   0   Billing Type *
66 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
67 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
68 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
69 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
70 SPART SPART SPART CHAR 2   0   Division *
71 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
72 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
73 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
74 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
75 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
76 LOGSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
77 ALEBN PCA_ALEBN BELNR CHAR 10   0   ALE: PCA document number in system where created  
78 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
79 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version *
80 STFLG CO_STFLG FLAG CHAR 1   0   Identifier for reversal document  
81 STOKZ CO_STOKZ FLAG CHAR 1   0   Indicator: Document Has Been Reversed  
82 STAGR STAGR STAGR CHAR 6   0   Statistical key figure *
83 GRTYP GRTYP GRTYP CHAR 1   0   Statistical Key Figure Category  
84 REP_MATNR REP_MATNR MATNR CHAR 18   0   Representative material for Profit Center Accounting *
85 CO_PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
86 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
87 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
88 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
89 RSCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
90 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
91 AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
92 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
93 BLART BLART BLART CHAR 2   0   Document type *
94 TIMESTAMP TIMESTAMP TZNTSTMPS DEC 15   0   UTC Time Stamp in Short Form (YYYYMMDDhhmmss)  
95 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
96 VALUETYPE RSVTYPE RSVTYPE NUMC 3   0   Value type for Reporting *
97 CURTYPE RSCURTYPE RSCURTYPE CHAR 2   0   Currency type  
98 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
99 FISCVAR RSFISCVAR RSFISCVAR CHAR 2   0   Fiscal year variant  
100 CHARTACCTS KTOPL KTOPL CHAR 4   0   Chart of Accounts *
101 UPMOD RODMUPDMOD RODMUPDMOD CHAR 1   0   BW Delta Process: Record Mode  
102 VALUTYP VALUTYP VALUTYP NUMC 1   0   Valuation View  
103 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key *
104 DEBIT RR_UMSOL WERTV9 CURR 17   2   Total debit postings  
105 CREDIT RR_UMHAB WERTV9 CURR 17   2   Total credit postings  
106 TURNOVER RR_SALES WERTV9 CURR 17   2   Sales of the period  
107 QUANTITY SMEGR MENGV8 QUAN 15   3   Consumption quantity  
108 .INCLU--AP       0   0   Append to Generated Extract Structure  
109 PS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
110 BALANCE RR_KUMSL WERTV9 CURR 17   2   Accumulated balance  
History
Last changed by/on SAP  20130529 
SAP Release Created in