Data Element list used by SAP ABAP Table GLSPC (Profit Center Accounting: Line Items)
SAP ABAP Table 
GLSPC (Profit Center Accounting: Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANBWA | Asset Transaction Type | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AUTOM | Indicator: Automatic posting lines | |
| 6 | Data Element |
AWORG | Reference organisational units | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 12 | Data Element |
BWKEY | Valuation area | |
| 13 | Data Element |
BWTAR_D | Valuation type | |
| 14 | Data Element |
CPUDT | Accounting document entry date | |
| 15 | Data Element |
CPUTM | Time of data entry | |
| 16 | Data Element |
DOCCT | Document Type | |
| 17 | Data Element |
DOCCT | Document Type | |
| 18 | Data Element |
DOCLN | Document line | |
| 19 | Data Element |
DOCTY | FI-SL Document Type | |
| 20 | Data Element |
EBELN | Purchasing Document Number | |
| 21 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 22 | Data Element |
FKART | Billing Type | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
GLVOR | Business Transaction | |
| 25 | Data Element |
GSBER | Business Area | |
| 26 | Data Element |
KDAUF | Sales Order Number | |
| 27 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 28 | Data Element |
KDPOS | Item number in Sales Order | |
| 29 | Data Element |
KOKRS | Controlling Area | |
| 30 | Data Element |
KOSTL | Cost Center | |
| 31 | Data Element |
KSTRG | Cost Object | |
| 32 | Data Element |
KUNNR | Customer Number | |
| 33 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MATNR | Material Number | |
| 36 | Data Element |
MEINS | Base Unit of Measure | |
| 37 | Data Element |
OCLNT | Original client | |
| 38 | Data Element |
PC_OBART | Origin object type in Profit Center Accounting | |
| 39 | Data Element |
POPER | Posting period | |
| 40 | Data Element |
POSNR | Item number of the SD document | |
| 41 | Data Element |
POSNR_VA | Sales Document Item | |
| 42 | Data Element |
PPRCTR | Partner Profit Center | |
| 43 | Data Element |
PRCTR | Profit Center | |
| 44 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 45 | Data Element |
QUAN1 | Quantity | |
| 46 | Data Element |
RACCT | Account Number | |
| 47 | Data Element |
RECID | Rules for Issuing an Invoice | |
| 48 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 49 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 50 | Data Element |
RLDNR | Ledger | |
| 51 | Data Element |
RMVCT | Transaction type | |
| 52 | Data Element |
RRCTY | Record Type | |
| 53 | Data Element |
RTCUR | Currency Key | |
| 54 | Data Element |
RVERS | Version | |
| 55 | Data Element |
SGTXT | Item Text | |
| 56 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 57 | Data Element |
SPART | Division | |
| 58 | Data Element |
USNAM | User name | |
| 59 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 60 | Data Element |
VBELN_VA | Sales Document | |
| 61 | Data Element |
VGCUR | Value in group currency | |
| 62 | Data Element |
VKBUR | Sales office | |
| 63 | Data Element |
VKGRP | Sales group | |
| 64 | Data Element |
VKORG | Sales Organization | |
| 65 | Data Element |
VLCUR | Value in local currency | |
| 66 | Data Element |
VTCUR | Value in Transaction Currency | |
| 67 | Data Element |
VTWEG | Distribution Channel | |
| 68 | Data Element |
WERKS_D | Plant |
