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