SAP ABAP Table RPCA2 (EC-PCA: Transfer Structure for Actual Line Item Report)

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	RPCA2	Table Relationship Diagram
Short Description	EC-PCA: Transfer Structure for Actual Line Item Report

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	RCLNT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
3	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
4	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
7	RVERS	☐	RVERS_PCA	COVERSI	CHAR	3	0	Version	TKVS
8	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
9	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
10	RUNIT	☐	RUNIT	EINHEIT	UNIT	3	0	Unit of measure
11	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
13	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	DOCLN	☐	DOCLN	DOCLN	CHAR	3	0	Document line
15	RPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
16	RHOART	☐	HOART	HOART	NUMC	2	0	Type of origin object (EC-PCA)
17	RFAREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
18	RACCT	☐	RACCT	SAKNR	CHAR	10	0	Account Number	*
19	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
20	RASSC	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
21	EPRCTR	☐	EPRCTR	PRCTR	CHAR	10	0	Partner profit center for elimination of internal business	CEPC
22	ACTIV	☐	ACTI1	ACTIVITY	CHAR	4	0	FI-SL Business Transaction	T022
23	AFABE	☐	AFABE_D	AFABE	NUMC	2	0	Real depreciation area	*
24	SBUKRS	☐	S_BUKRS	BUKRS	CHAR	4	0	Sender company code	T001
25	SPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
26	SHOART	☐	SHOART	HOART	NUMC	2	0	Type of receiver object
27	SFAREA	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
28	TSL	☐	VTCUR_PCA	WERTV8	CURR	15	2	Amount in transaction currency
29	HSL	☐	VLCUR_PCA	WERTV8	CURR	15	2	Amount in company code currency
30	KSL	☐	VGCUR_PCA	WERTV8	CURR	15	2	Amount in profit center local currency
31	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
32	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
33	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
34	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
35	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
36	AUTOM	☐	AUTOM	TEXT1	CHAR	1	0	Indicator: Automatic posting lines
37	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	*
38	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
39	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
40	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
41	REFDOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
42	REFRYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
43	REFDOCLN	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
44	REFDOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
45	REFACTIV	☐	ACTI1	ACTIVITY	CHAR	4	0	FI-SL Business Transaction	*
46	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
47	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
48	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
49	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
50	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
51	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
52	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
53	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
54	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
55	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
56	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
57	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
58	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
59	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
60	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
61	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
62	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
63	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
64	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
65	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
66	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
67	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	*
68	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
69	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
70	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
71	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
72	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
73	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
74	AUBEL	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
75	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
76	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
77	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
78	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
79	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
80	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
81	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
82	VERSA	☐	VERSN_ABGR	VERSN_ABGR	CHAR	3	0	Results Analysis Version	*
83	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
84	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
85	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
86	GRTYP	☐	GRTYP	GRTYP	CHAR	1	0	Statistical Key Figure Category
87	REP_MATNR	☐	REP_MATNR	MATNR	CHAR	18	0	Representative material for Profit Center Accounting	T8A60
88	CO_PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
89	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
90	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
91	RSCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
92	KSL_CURR	☐	CURR2	WAERS	CUKY	5	0	Currency key of currency 3	TCURC
93	HSL_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
94	KONTY	☐	KONTY	J_OBART_LD	CHAR	2	0	Account assignment category
95	EMPGE	☐	ABR_EMP	ABR_EMP	CHAR	35	0	General settlement receiver
96	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
97	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RPCA2	ACTIV	T022	ACTIVITY		C	CN
2	RPCA2	AUFNR	AUFK	AUFNR		C	CN
3	RPCA2	CO_PRZNR	CBPR	PRZNR		C	CN
4	RPCA2	EPRCTR	CEPC	PRCTR		C	CN
5	RPCA2	GSBER	TGSB	GSBER		C	CN
6	RPCA2	HSL_CURR	TCURC	WAERS	REF	C	CN
7	RPCA2	KOKRS	TKA01	KOKRS	KEY	C	CN
8	RPCA2	KOSTL	CSKS	KOSTL		C	CN
9	RPCA2	KSL_CURR	TCURC	WAERS		C	CN
10	RPCA2	LOGSYS	TBDLS	LOGSYS		C	CN
11	RPCA2	RASSC	T880	RCOMP		C	CN
12	RPCA2	RBUKRS	T001	BUKRS	KEY	C	CN
13	RPCA2	RCLNT	T000	MANDT	KEY	1	CN
14	RPCA2	REP_MATNR	T8A60	REP_MATNR
15	RPCA2	RFAREA	TFKB	FKBER		C	CN
16	RPCA2	RLDNR	T881	RLDNR	KEY	1	CN
17	RPCA2	RPRCTR	CEPC	PRCTR	KEY	C	CN
18	RPCA2	RTCUR	TCURC	WAERS	REF	C	CN
19	RPCA2	RVERS	TKVS	VERSI	REF	C	CN
20	RPCA2	SBUKRS	T001	BUKRS	KEY	C	CN
21	RPCA2	SPRCTR	CEPC	PRCTR	KEY	C	CN
22	RPCA2	WERKS	T001W	WERKS		C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in