GLPCA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of GLPCA in SAP.
- Table description : EC-PCA: Actual Line Items
- Module : CRM
- Parent Module : CRM
- Package : KE1
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GLPCA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
RCLNT | Client | MANDT | MANDT |
GL_SIRID | Record number of the line item record | GU_RECID | OBJNR |
RLDNR | Ledger | RLDNR | RLDNR |
RRCTY | Record Type | RRCTY | RRCTY |
RVERS | Version | RVERS_PCA | COVERSI |
RYEAR | Fiscal Year | GJAHR | GJAHR |
RTCUR | Currency Key | RTCUR | WAERS |
RUNIT | Base Unit of Measure | MEINS | MEINS |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
POPER | Posting period | POPER | POPER |
DOCCT | Document Type | DOCCT | DOCCT |
DOCNR | Accounting Document Number | BELNR_D | BELNR |
DOCLN | Document line | DOCLN | DOCLN |
RBUKRS | Company Code | BUKRS | BUKRS |
RPRCTR | Profit Center | PRCTR | PRCTR |
RHOART | Type of origin object (EC-PCA) | HOART | HOART |
RFAREA | Functional Area | FKBER | FKBER |
KOKRS | Controlling Area | KOKRS | CACCD |
RACCT | Account Number | RACCT | SAKNR |
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
RASSC | Company ID of trading partner | RASSC | RCOMP |
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | PRCTR |
ACTIV | FI-SL Business Transaction | ACTI1 | ACTIVITY |
AFABE | Real depreciation area | AFABE_D | AFABE |
OCLNT | Original client | OCLNT | NUM3 |
SBUKRS | Sender company code | S_BUKRS | BUKRS |
SPRCTR | Partner Profit Center | PPRCTR | PRCTR |
SHOART | Type of receiver object | SHOART | HOART |
SFAREA | Partner Functional Area | SFKBER | FKBER |
TSL | Amount in transaction currency | VTCUR_PCA | WERTV8 |
HSL | Amount in company code currency | VLCUR_PCA | WERTV8 |
KSL | Amount in profit center local currency | VGCUR_PCA | WERTV8 |
MSL | Quantity | QUAN1 | MENG8 |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
USNAM | User name | USNAM | XUBNAME |
SGTXT | Item Text | SGTXT | TEXT50 |
AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
BLDAT | Document Date in Document | BLDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
REFDOCNR | Reference Document Number (External Document Number) | PCA_REFBELNR | BELNR |
REFRYEAR | Fiscal Year | GJAHR | GJAHR |
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
REFDOCCT | Document Type | DOCCT | DOCCT |
REFACTIV | FI-SL Business Transaction | ACTI1 | ACTIVITY |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWORG | Reference organisational units | AWORG | AWORG |
WERKS | Plant | WERKS_D | WERKS |
GSBER | Business Area | GSBER | GSBER |
KOSTL | Cost Center | KOSTL | KOSTL |
LSTAR | Activity Type | LSTAR | LSTAR |
AUFNR | Order Number | AUFNR | AUFNR |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
MATNR | Material Number | MATNR | MATNR |
BWKEY | Valuation area | BWKEY | BWKEY |
BWTAR | Valuation type | BWTAR_D | BWTAR |
ANBWA | Asset Transaction Type | ANBWA | BWASL |
KUNNR | Customer Number | KUNNR | KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
RMVCT | Transaction type | RMVCT | RMVCT |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
KSTRG | Cost Object | KSTRG | KSTRG |
ERKRS | Operating concern | ERKRS | ERKRS |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
FKART | Billing Type | FKART | FKART |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
AUBEL | Sales Document | VBELN_VA | VBELN |
AUPOS | Sales Document Item | POSNR_VA | POSNR |
SPART | Division | SPART | SPART |
VBELN | Sales and Distribution Document Number | VBELN | VBELN |
POSNR | Item number of the SD document | POSNR | POSNR |
VKGRP | Sales group | VKGRP | VKGRP |
VKBUR | Sales office | VKBUR | VKBUR |
VBUND | Company ID of trading partner | RASSC | RCOMP |
LOGSYS | Logical System | LOGSYSTEM | LOGSYS |
ALEBN | ALE: PCA document number in system where created | PCA_ALEBN | BELNR |
AWSYS | Logical system of source document | AWSYS | LOGSYS |
VERSA | Results Analysis Version | VERSN_ABGR | VERSN_ABGR |
STFLG | Identifier for reversal document | CO_STFLG | FLAG |
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | FLAG |
STAGR | Statistical key figure | STAGR | STAGR |
GRTYP | Statistical Key Figure Category | GRTYP | GRTYP |
REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | MATNR |
CO_PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
VALUT | Fixed Value Date | VALUT | DATUM |
RSCOPE | Object Class | SCOPE_CV | SCOPE_CV |
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | AWREF |
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | AWORG |
BWART | Movement type (inventory management) | BWART | BWART |
BLART | Document type | BLART | BLART |
GLPCA related tables
Table | Note |
---|---|
GLPCA | EC-PCA: Actual Line Items |
T8A_COMPRESS | EC-PCA: Summarization fields for EC-PCA document |
GLPCP | EC-PCA: Plan Line Items |
TKA00PCA | EC-PCA: Control of actual data transfer |
COFIS | Actual line items for reconciliation ledger |
FAGLFLEXA | General Ledger: Actual Line Items |
FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level |
FMGLFLEXA | General Ledger: Actual Line Items |
GGREFA | Example for Global FI-SL Line Items (Actual) |
GLFLEXA | Flexible general ledger: Actual line items |
GLFUNCA | Actual Line Items Table for Cost of Sales Accounting |
GLREFA | Example for Local FI-SL Line Items (Actual) |
GLREFU | Example for FI-SL Rollup Line Items (Actual) |
GLS1 | Local Logical General Ledger Actual Line Items |
JVGLFLEXA | General Ledger: Actual Line Items |
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