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 |
|---|---|---|---|---|
| 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 |