SAP ABAP Table V_GLPCA_CT (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_GLPCA_CT   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client  
2 DEBIT FAGL_UMSOL WERTV12 CURR 23   2   Total Debit Postings  
3 CREDIT FAGL_UMHAB WERTV12 CURR 23   2   Total Credit Postings  
4 TURNOVER FAGL_SALES WERTV12 CURR 23   2   Balance  
5 COUNTER SYDBCNT SYST_LONG INT4 10   0   Processed Database Table Rows  
6 CURTP CURTP CURTP CHAR 2   0   Currency type and valuation view  
7 CURRUNIT RSCURRENCY WAERS CUKY 5   0   Currency Key  
8 QUANTITY QUAN1_12 MENGV12 QUAN 23   3   Quantity  
9 QUANUNIT ROUNIT MEINS UNIT 3   0   Unit of Measure  
10 CURRKEY_00 FAGL_CURRKEY_00 WAERS CUKY 5   0   Document Currency Key  
11 CURRVAL_00 FAGL_CURRVAL_00 WERTV12 CURR 23   2   Document Currency Value  
12 CURRKEY_10 FAGL_CURRKEY_10 WAERS CUKY 5   0   Company Code Currency Key  
13 CURRVAL_10 FAGL_CURRVAL_10 WERTV12 CURR 23   2   Company Code Currency Value  
14 CURRKEY_11 FAGL_CURRKEY_11 WAERS CUKY 5   0   Company Code Currency Key, Group Valuation  
15 CURRVAL_11 FAGL_CURRVAL_11 WERTV12 CURR 23   2   Company Code Currency Value, Group Valuation  
16 CURRKEY_12 FAGL_CURRKEY_12 WAERS CUKY 5   0   Company Code Currency Key, Profit Center Valuation  
17 CURRVAL_12 FAGL_CURRVAL_12 WERTV12 CURR 23   2   Company Code Currency Value, Profit Center Valuation  
18 CURRKEY_20 FAGL_CURRKEY_20 WAERS CUKY 5   0   Controlling Area Currency Key  
19 CURRVAL_20 FAGL_CURRVAL_20 WERTV12 CURR 23   2   Controlling Area Currency Value  
20 CURRKEY_21 FAGL_CURRKEY_21 WAERS CUKY 5   0   Controlling Area Currency Key, Group Valuation  
21 CURRVAL_21 FAGL_CURRVAL_21 WERTV12 CURR 23   2   Controlling Area Currency Value, Group Valuation  
22 CURRKEY_22 FAGL_CURRKEY_22 WAERS CUKY 5   0   Controlling Area Currency Key, Profit Center Valuation  
23 CURRVAL_22 FAGL_CURRVAL_22 WERTV12 CURR 23   2   Controlling Area Currency Value, Profit Center Valuation  
24 CURRKEY_30 FAGL_CURRKEY_30 WAERS CUKY 5   0   Group Currency Key  
25 CURRVAL_30 FAGL_CURRVAL_30 WERTV12 CURR 23   2   Group Currency Value  
26 CURRKEY_31 FAGL_CURRKEY_31 WAERS CUKY 5   0   Group Currency Key, Group Valuation  
27 CURRVAL_31 FAGL_CURRVAL_31 WERTV12 CURR 23   2   Group Currency Value, Group Valuation  
28 CURRKEY_32 FAGL_CURRKEY_32 WAERS CUKY 5   0   Group Currency Key, Profit Center Valuation  
29 CURRVAL_32 FAGL_CURRVAL_32 WERTV12 CURR 23   2   Group Currency Value, Profit Center Valuation  
30 CURRKEY_90 FAGL_CURRKEY_90 WAERS CUKY 5   0   Profit Center Currency Key  
31 CURRVAL_90 FAGL_CURRVAL_90 WERTV12 CURR 23   2   Profit Center Currency Value  
32 CURRKEY_91 FAGL_CURRKEY_91 WAERS CUKY 5   0   Profit Center Currency Key, Group Valuation  
33 CURRVAL_91 FAGL_CURRVAL_91 WERTV12 CURR 23   2   Profit Center Currency Value, Group Valuation  
34 CURRKEY_92 FAGL_CURRKEY_92 WAERS CUKY 5   0   Profit Center Currency Key, Profit Center Valuation  
35 CURRVAL_92 FAGL_CURRVAL_92 WERTV12 CURR 23   2   Profit Center Currency Value, Profit Center Valuation  
36 ACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction  
37 AFABE AFABE_D AFABE NUMC 2   0   Real depreciation area  
38 ALEBN PCA_ALEBN BELNR CHAR 10   0   ALE: PCA document number in system where created  
39 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type  
40 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
41 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
42 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document  
43 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
44 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
45 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item  
46 AUTOM AUTOM TEXT1 CHAR 1   0   Indicator: Automatic posting lines  
47 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
48 AWORG_REV AWORG_REV AWORG CHAR 10   0   Reversal: Reverse Document Reference Organization  
49 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
50 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document  
51 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure  
52 BLART BLART BLART CHAR 2   0   Document type  
53 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
54 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
55 BWART BWART BWART CHAR 3   0   Movement type (inventory management)  
56 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area  
57 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
58 CO_PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process  
59 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
60 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
61 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
62 DOCCT DOCCT DOCCT CHAR 1   0   Document Type  
63 DOCLN DOCLN DOCLN CHAR 3   0   Document line  
64 DOCNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
65 DOCTY DOCTY DOCTY CHAR 2   0   FI-SL Document Type  
66 DRCRK SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
67 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
68 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
69 EPRCTR EPRCTR PRCTR CHAR 10   0   Partner profit center for elimination of internal business  
70 ERKRS ERKRS ERKRS CHAR 4   0   Operating concern  
71 FISCPER RSFISCPER RSFISCPER NUMC 7   0   Fiscal year / period  
72 FKART FKART FKART CHAR 4   0   Billing Type  
73 GRTYP GRTYP GRTYP CHAR 1   0   Statistical Key Figure Category  
74 GSBER GSBER GSBER CHAR 4   0   Business Area  
75 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element  
76 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
77 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
78 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
79 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area  
80 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
81 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object  
82 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts  
83 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
84 LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
85 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
86 LOGSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System  
87 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type  
88 MATNR MATNR MATNR CHAR 18   0   Material Number  
89 OCLNT OCLNT NUM3 NUMC 3   0   Original client  
90 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
91 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
92 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant  
93 POPER POPER POPER NUMC 3   0   Posting period  
94 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document  
95 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
96 RACCT RACCT SAKNR CHAR 10   0   Account Number  
97 RASSC RASSC RCOMP CHAR 6   0   Company ID of trading partner  
98 RBUKRS BUKRS BUKRS CHAR 4   0   Company Code  
99 REFACTIV ACTI1 ACTIVITY CHAR 4   0   FI-SL Business Transaction  
100 REFDOCCT DOCCT DOCCT CHAR 1   0   Document Type  
101 REFDOCLN BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
102 REFDOCNR PCA_REFBELNR BELNR CHAR 10   0   Reference Document Number (External Document Number)  
103 REFRYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
104 REP_MATNR REP_MATNR MATNR CHAR 18   0   Representative material for Profit Center Accounting  
105 RFAREA FKBER FKBER CHAR 16   0   Functional Area  
106 RHOART HOART HOART NUMC 2   0   Type of origin object (EC-PCA)  
107 RLDNR RLDNR RLDNR CHAR 2   0   Ledger  
108 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type  
109 RPRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
110 RRCTY RRCTY RRCTY CHAR 1   0   Record Type  
111 RSCOPE SCOPE_CV SCOPE_CV CHAR 2   0   Object Class  
112 RTCUR RTCUR WAERS CUKY 5   0   Currency Key  
113 RYEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
114 SBUKRS S_BUKRS BUKRS CHAR 4   0   Sender company code  
115 SFAREA SFKBER FKBER CHAR 16   0   Partner Functional Area  
116 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
117 SHOART SHOART HOART NUMC 2   0   Type of receiver object  
118 SPART SPART SPART CHAR 2   0   Division  
119 SPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
120 STAGR STAGR STAGR CHAR 6   0   Statistical key figure  
121 STFLG CO_STFLG FLAG CHAR 1   0   Identifier for reversal document  
122 STOKZ CO_STOKZ FLAG CHAR 1   0   Indicator: Document Has Been Reversed  
123 USNAM USNAM XUBNAME CHAR 12   0   User name  
124 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
125 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
126 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
127 VERSA VERSN_ABGR VERSN_ABGR CHAR 3   0   Results Analysis Version  
128 VKBUR VKBUR VKBUR CHAR 4   0   Sales office  
129 VKGRP VKGRP VKGRP CHAR 3   0   Sales group  
130 VKORG VKORG VKORG CHAR 4   0   Sales Organization  
131 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel  
132 WERKS WERKS_D WERKS CHAR 4   0   Plant  
133 WSDAT WSDAT DATUM DATS 8   0   Value Date for Currency Translation  
History
Last changed by/on SAP  20130529 
SAP Release Created in