Data Element list used by SAP ABAP Table GLPCOP (Reporting Open Items: Profit Centers)
SAP ABAP Table 
GLPCOP (Reporting Open Items: Profit Centers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGDT | Clearing Date | |
| 2 | Data Element |
AUZEI | Number of Breakdown by Account Assignments for FI Document | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 8 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 9 | Data Element |
DMBTR | Amount in local currency | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
GSBER | Business Area | |
| 12 | Data Element |
GSBERO | Business Area in Original Document | |
| 13 | Data Element |
HWAEN | Number of the Local Currency | |
| 14 | Data Element |
KOKRS | Controlling Area | |
| 15 | Data Element |
KORRK | Adjustment Account | |
| 16 | Data Element |
KUNNR | Customer Number | |
| 17 | Data Element |
LAIDAP | Posting Run for Cleared Item Allocation | |
| 18 | Data Element |
LAIDOP | Posting Run for Open Item Allocation | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
OPZEI | Number of the Open Items within an FI Document | |
| 22 | Data Element |
PARGB | Trading partner's business area | |
| 23 | Data Element |
PARGBO | Trading Partner Business Area in Original Document | |
| 24 | Data Element |
PPRCTO | Partner Profit Center in Original Document | |
| 25 | Data Element |
PPRCTR | Partner Profit Center | |
| 26 | Data Element |
PRCTR | Profit Center | |
| 27 | Data Element |
PRCTRO | Profit Center in Original Document | |
| 28 | Data Element |
RACCT | Account Number | |
| 29 | Data Element |
RASSC | Company ID of trading partner | |
| 30 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 31 | Data Element |
TLZEI | Number of a Clearing Item within an FI Open Item |
