SAP ABAP View V_GLPCA_CT (External view for table GLPCA_CT)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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FI-GL (Application Component) General Ledger Accounting
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GLT0 (Package) Basis functions G/L accounting

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