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