GLPCA_CT is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of GLPCA_CT in SAP.
- Table description : Profit Center Documents
- Module : FI-GL
- Parent Module : FI
- Package : GLT0
- 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_CT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Standard fields for V_GLPCA_CT | ||
.INCLUDE | GLPCA_CT: Key Figures | ||
.INCLUDE | PCA: Value Fields | ||
DEBIT | Total Debit Postings | FAGL_UMSOL | WERTV12 |
CREDIT | Total Credit Postings | FAGL_UMHAB | WERTV12 |
TURNOVER | Balance | FAGL_SALES | WERTV12 |
COUNTER | Processed Database Table Rows | SYDBCNT | SYST_LONG |
CURTP | Currency type and valuation view | CURTP | CURTP |
CURRUNIT | Currency Key | RSCURRENCY | WAERS |
QUANTITY | Quantity | QUAN1_12 | MENGV12 |
QUANUNIT | Unit of Measure | ROUNIT | MEINS |
.INCLUDE | PCA: Currencies and Values | ||
CURRKEY_00 | Document Currency Key | FAGL_CURRKEY_00 | WAERS |
CURRVAL_00 | Document Currency Value | FAGL_CURRVAL_00 | WERTV12 |
CURRKEY_10 | Company Code Currency Key | FAGL_CURRKEY_10 | WAERS |
CURRVAL_10 | Company Code Currency Value | FAGL_CURRVAL_10 | WERTV12 |
CURRKEY_11 | Company Code Currency Key, Group Valuation | FAGL_CURRKEY_11 | WAERS |
CURRVAL_11 | Company Code Currency Value, Group Valuation | FAGL_CURRVAL_11 | WERTV12 |
CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | FAGL_CURRKEY_12 | WAERS |
CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | FAGL_CURRVAL_12 | WERTV12 |
CURRKEY_20 | Controlling Area Currency Key | FAGL_CURRKEY_20 | WAERS |
CURRVAL_20 | Controlling Area Currency Value | FAGL_CURRVAL_20 | WERTV12 |
CURRKEY_21 | Controlling Area Currency Key, Group Valuation | FAGL_CURRKEY_21 | WAERS |
CURRVAL_21 | Controlling Area Currency Value, Group Valuation | FAGL_CURRVAL_21 | WERTV12 |
CURRKEY_22 | Controlling Area Currency Key, Profit Center Valuation | FAGL_CURRKEY_22 | WAERS |
CURRVAL_22 | Controlling Area Currency Value, Profit Center Valuation | FAGL_CURRVAL_22 | WERTV12 |
CURRKEY_30 | Group Currency Key | FAGL_CURRKEY_30 | WAERS |
CURRVAL_30 | Group Currency Value | FAGL_CURRVAL_30 | WERTV12 |
CURRKEY_31 | Group Currency Key, Group Valuation | FAGL_CURRKEY_31 | WAERS |
CURRVAL_31 | Group Currency Value, Group Valuation | FAGL_CURRVAL_31 | WERTV12 |
CURRKEY_32 | Group Currency Key, Profit Center Valuation | FAGL_CURRKEY_32 | WAERS |
CURRVAL_32 | Group Currency Value, Profit Center Valuation | FAGL_CURRVAL_32 | WERTV12 |
CURRKEY_90 | Profit Center Currency Key | FAGL_CURRKEY_90 | WAERS |
CURRVAL_90 | Profit Center Currency Value | FAGL_CURRVAL_90 | WERTV12 |
CURRKEY_91 | Profit Center Currency Key, Group Valuation | FAGL_CURRKEY_91 | WAERS |
CURRVAL_91 | Profit Center Currency Value, Group Valuation | FAGL_CURRVAL_91 | WERTV12 |
CURRKEY_92 | Profit Center Currency Key, Profit Center Valuation | FAGL_CURRKEY_92 | WAERS |
CURRVAL_92 | Profit Center Currency Value, Profit Center Valuation | FAGL_CURRVAL_92 | WERTV12 |
ACTIV | FI-SL Business Transaction | ACTI1 | ACTIVITY |
AFABE | Real depreciation area | AFABE_D | AFABE |
ALEBN | ALE: PCA document number in system where created | PCA_ALEBN | BELNR |
ANBWA | Asset Transaction Type | ANBWA | BWASL |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
AUBEL | Sales Document | VBELN_VA | VBELN |
AUFNR | Order Number | AUFNR | AUFNR |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
AUPOS | Sales Document Item | POSNR_VA | POSNR |
AUTOM | Indicator: Automatic posting lines | AUTOM | TEXT1 |
AWORG | Reference organisational units | AWORG | AWORG |
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | AWORG |
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | AWREF |
AWSYS | Logical system of source document | AWSYS | LOGSYS |
AWTYP | Reference procedure | AWTYP | AWTYP |
BLART | Document type | BLART | BLART |
BLDAT | Document Date in Document | BLDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BWART | Movement type (inventory management) | BWART | BWART |
BWKEY | Valuation area | BWKEY | BWKEY |
BWTAR | Valuation type | BWTAR_D | BWTAR |
CO_PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
DOCCT | Document Type | DOCCT | DOCCT |
DOCLN | Document line | DOCLN | DOCLN |
DOCNR | Accounting Document Number | BELNR_D | BELNR |
DOCTY | FI-SL Document Type | DOCTY | DOCTY |
DRCRK | Debit/Credit Indicator | SHKZG | SHKZG |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | PRCTR |
ERKRS | Operating concern | ERKRS | ERKRS |
FISCPER | Fiscal year / period | RSFISCPER | RSFISCPER |
FKART | Billing Type | FKART | FKART |
GRTYP | Statistical Key Figure Category | GRTYP | GRTYP |
GSBER | Business Area | GSBER | GSBER |
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
KOKRS | Controlling Area | KOKRS | CACCD |
KOSTL | Cost Center | KOSTL | KOSTL |
KSTRG | Cost Object | KSTRG | KSTRG |
KTOPL | Chart of Accounts | KTOPL | KTOPL |
KUNNR | Customer Number | KUNNR | KUNNR |
LAND1 | Country Key | LAND1 | LAND1 |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
LOGSYS | Logical System | LOGSYSTEM | LOGSYS |
LSTAR | Activity Type | LSTAR | LSTAR |
MATNR | Material Number | MATNR | MATNR |
OCLNT | Original client | OCLNT | NUM3 |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
PERIV | Fiscal Year Variant | PERIV | PERIV |
POPER | Posting period | POPER | POPER |
POSNR | Item number of the SD document | POSNR | POSNR |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
RACCT | Account Number | RACCT | SAKNR |
RASSC | Company ID of trading partner | RASSC | RCOMP |
RBUKRS | Company Code | BUKRS | BUKRS |
REFACTIV | FI-SL Business Transaction | ACTI1 | ACTIVITY |
REFDOCCT | Document Type | DOCCT | DOCCT |
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
REFDOCNR | Reference Document Number (External Document Number) | PCA_REFBELNR | BELNR |
REFRYEAR | Fiscal Year | GJAHR | GJAHR |
REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | MATNR |
RFAREA | Functional Area | FKBER | FKBER |
RHOART | Type of origin object (EC-PCA) | HOART | HOART |
RLDNR | Ledger | RLDNR | RLDNR |
RMVCT | Transaction type | RMVCT | RMVCT |
RPRCTR | Profit Center | PRCTR | PRCTR |
RRCTY | Record Type | RRCTY | RRCTY |
RSCOPE | Object Class | SCOPE_CV | SCOPE_CV |
RTCUR | Currency Key | RTCUR | WAERS |
RYEAR | Fiscal Year | GJAHR | GJAHR |
SBUKRS | Sender company code | S_BUKRS | BUKRS |
SFAREA | Partner Functional Area | SFKBER | FKBER |
SGTXT | Item Text | SGTXT | TEXT50 |
SHOART | Type of receiver object | SHOART | HOART |
SPART | Division | SPART | SPART |
SPRCTR | Partner Profit Center | PPRCTR | PRCTR |
STAGR | Statistical key figure | STAGR | STAGR |
STFLG | Identifier for reversal document | CO_STFLG | FLAG |
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | FLAG |
USNAM | User name | USNAM | XUBNAME |
VALUT | Fixed Value Date | VALUT | DATUM |
VBELN | Sales and Distribution Document Number | VBELN | VBELN |
VBUND | Company ID of trading partner | RASSC | RCOMP |
VERSA | Results Analysis Version | VERSN_ABGR | VERSN_ABGR |
VKBUR | Sales office | VKBUR | VKBUR |
VKGRP | Sales group | VKGRP | VKGRP |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
WERKS | Plant | WERKS_D | WERKS |
WSDAT | Value Date for Currency Translation | WSDAT | DATUM |
.INCLUDE | |||
.INCLUDE |
GLPCA_CT related tables
Table | Note |
---|---|
TFIN011 | Mapping of Profit Centers to Profit Center Groups |
TKEADPC00 | Assignment accounts -> value fields for profit center profit |
IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center |
GLPCA_CT | Profit Center Documents |
A122 | Surch. type /Profit Center |
A139 | Price per Profit Center |
A141 | Dependent on material and receiver profit center |
CEPC | Profit Center Master Data Table |
CEPCT | Texts for Profit Center Master Data |
CEPC_FS | Financial services enhancement for Profit center master |
CMDT_PC | Generic Master Record: Profit Center Enhancements |
CNVA_PCREA_AA_C | PC Reorg Analysis: FI-AA Profit Center assignments |
CNVA_PCREA_RUNID | Header Information of Profit Center Reorganization |
CON_FIN_T_PC_SET | Settings for Setting Profit Center |
FAGL_PRCTR_CONST | Profit Center Constant in Document Split |
Cost center profit center hierarchy tabels TablesCost center profit center hierarchy tables TablesCost center profit center hierarchy node TablesCost center to profit center mapping TablesCost center profit center relationship TablesRelation between cost center and profit center TablesHow to find cost center using profit center TablesChange profit center in cost center sap Tables
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