Data Element list used by SAP ABAP Table GLPCW (Generated Extract Structure for Table GLPCA)
SAP ABAP Table
GLPCW (Generated Extract Structure for Table GLPCA) 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 | DABRBEZ | Reference date for settlement | ||
| 30 | DOCCT | Document Type | ||
| 31 | DOCCT | Document Type | ||
| 32 | DOCLN | Document line | ||
| 33 | DOCTY | FI-SL Document Type | ||
| 34 | EBELN | Purchasing Document Number | ||
| 35 | EBELP | Item Number of Purchasing Document | ||
| 36 | EPRCTR | Partner profit center for elimination of internal business | ||
| 37 | ERKRS | Operating concern | ||
| 38 | FKART | Billing Type | ||
| 39 | FKBER | Functional Area | ||
| 40 | GJAHR | Fiscal Year | ||
| 41 | GJAHR | Fiscal Year | ||
| 42 | GRTYP | Statistical Key Figure Category | ||
| 43 | GSBER | Business Area | ||
| 44 | HOART | Type of origin object (EC-PCA) | ||
| 45 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 46 | IMKEY | Internal Key for Real Estate Object | ||
| 47 | KDAUF | Sales Order Number | ||
| 48 | KDPOS | Item number in Sales Order | ||
| 49 | KOKRS | Controlling Area | ||
| 50 | KOSTL | Cost Center | ||
| 51 | KSTRG | Cost Object | ||
| 52 | KTOPL | Chart of Accounts | ||
| 53 | KUNNR | Customer Number | ||
| 54 | LIFNR | Account Number of Vendor or Creditor | ||
| 55 | LOGSYSTEM | Logical System | ||
| 56 | LSTAR | Activity Type | ||
| 57 | MATNR | Material Number | ||
| 58 | OCLNT | Original client | ||
| 59 | PCA_ALEBN | ALE: PCA document number in system where created | ||
| 60 | PCA_REFBELNR | Reference Document Number (External Document Number) | ||
| 61 | POPER | Posting period | ||
| 62 | POSNR | Item number of the SD document | ||
| 63 | POSNR_VA | Sales Document Item | ||
| 64 | PPRCTR | Partner Profit Center | ||
| 65 | PRCTR | Profit Center | ||
| 66 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 67 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 68 | RACCT | Account Number | ||
| 69 | RASSC | Company ID of trading partner | ||
| 70 | RASSC | Company ID of trading partner | ||
| 71 | REP_MATNR | Representative material for Profit Center Accounting | ||
| 72 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 73 | RKESUBNR | Profitability Segment Changes (CO-PA) | ||
| 74 | RMVCT | Transaction type | ||
| 75 | RODMUPDMOD | BW Delta Process: Record Mode | ||
| 76 | ROUNIT | Unit of Measure | ||
| 77 | RR_SALES | Sales of the period | ||
| 78 | RR_UMHAB | Total credit postings | ||
| 79 | RR_UMSOL | Total debit postings | ||
| 80 | RSCURRENCY | Currency Key | ||
| 81 | RSCURTYPE | Currency type | ||
| 82 | RSFISCPER | Fiscal year / period | ||
| 83 | RSFISCVAR | Fiscal year variant | ||
| 84 | RSVTYPE | Value type for Reporting | ||
| 85 | RTCUR | Currency Key | ||
| 86 | RVERS_PCA | Version | ||
| 87 | SCOPE_CV | Object Class | ||
| 88 | SFKBER | Partner Functional Area | ||
| 89 | SGTXT | Item Text | ||
| 90 | SHOART | Type of receiver object | ||
| 91 | SMEGR | Consumption quantity | ||
| 92 | SPART | Division | ||
| 93 | STAGR | Statistical key figure | ||
| 94 | S_BUKRS | Sender company code | ||
| 95 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 96 | USNAM | User name | ||
| 97 | VALUT | Fixed Value Date | ||
| 98 | VALUTYP | Valuation View | ||
| 99 | VBELN | Sales and Distribution Document Number | ||
| 100 | VBELN_VA | Sales Document | ||
| 101 | VERSN_ABGR | Results Analysis Version | ||
| 102 | VKBUR | Sales office | ||
| 103 | VKGRP | Sales group | ||
| 104 | VKORG | Sales Organization | ||
| 105 | VTWEG | Distribution Channel | ||
| 106 | WERKS_D | Plant | ||
| 107 | WSDAT | Value Date for Currency Translation |