SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP GLPCA_CT (Profit Center Documents) Table & Fields

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

Here is some free PDF files that you can download free for your reference.
Download Now

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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEStandard fields for V_GLPCA_CT    
.INCLUDEGLPCA_CT: Key Figures    
.INCLUDEPCA: Value Fields    
DEBITTotal Debit PostingsFAGL_UMSOLWERTV12
CREDITTotal Credit PostingsFAGL_UMHABWERTV12
TURNOVERBalanceFAGL_SALESWERTV12
COUNTERProcessed Database Table RowsSYDBCNTSYST_LONG
CURTPCurrency type and valuation viewCURTPCURTP
CURRUNITCurrency KeyRSCURRENCYWAERS
QUANTITYQuantityQUAN1_12MENGV12
QUANUNITUnit of MeasureROUNITMEINS
.INCLUDEPCA: Currencies and Values    
CURRKEY_00Document Currency KeyFAGL_CURRKEY_00WAERS
CURRVAL_00Document Currency ValueFAGL_CURRVAL_00WERTV12
CURRKEY_10Company Code Currency KeyFAGL_CURRKEY_10WAERS
CURRVAL_10Company Code Currency ValueFAGL_CURRVAL_10WERTV12
CURRKEY_11Company Code Currency Key, Group ValuationFAGL_CURRKEY_11WAERS
CURRVAL_11Company Code Currency Value, Group ValuationFAGL_CURRVAL_11WERTV12
CURRKEY_12Company Code Currency Key, Profit Center ValuationFAGL_CURRKEY_12WAERS
CURRVAL_12Company Code Currency Value, Profit Center ValuationFAGL_CURRVAL_12WERTV12
CURRKEY_20Controlling Area Currency KeyFAGL_CURRKEY_20WAERS
CURRVAL_20Controlling Area Currency ValueFAGL_CURRVAL_20WERTV12
CURRKEY_21Controlling Area Currency Key, Group ValuationFAGL_CURRKEY_21WAERS
CURRVAL_21Controlling Area Currency Value, Group ValuationFAGL_CURRVAL_21WERTV12
CURRKEY_22Controlling Area Currency Key, Profit Center ValuationFAGL_CURRKEY_22WAERS
CURRVAL_22Controlling Area Currency Value, Profit Center ValuationFAGL_CURRVAL_22WERTV12
CURRKEY_30Group Currency KeyFAGL_CURRKEY_30WAERS
CURRVAL_30Group Currency ValueFAGL_CURRVAL_30WERTV12
CURRKEY_31Group Currency Key, Group ValuationFAGL_CURRKEY_31WAERS
CURRVAL_31Group Currency Value, Group ValuationFAGL_CURRVAL_31WERTV12
CURRKEY_32Group Currency Key, Profit Center ValuationFAGL_CURRKEY_32WAERS
CURRVAL_32Group Currency Value, Profit Center ValuationFAGL_CURRVAL_32WERTV12
CURRKEY_90Profit Center Currency KeyFAGL_CURRKEY_90WAERS
CURRVAL_90Profit Center Currency ValueFAGL_CURRVAL_90WERTV12
CURRKEY_91Profit Center Currency Key, Group ValuationFAGL_CURRKEY_91WAERS
CURRVAL_91Profit Center Currency Value, Group ValuationFAGL_CURRVAL_91WERTV12
CURRKEY_92Profit Center Currency Key, Profit Center ValuationFAGL_CURRKEY_92WAERS
CURRVAL_92Profit Center Currency Value, Profit Center ValuationFAGL_CURRVAL_92WERTV12
ACTIVFI-SL Business TransactionACTI1ACTIVITY
AFABEReal depreciation areaAFABE_DAFABE
ALEBNALE: PCA document number in system where createdPCA_ALEBNBELNR
ANBWAAsset Transaction TypeANBWABWASL
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
AUBELSales DocumentVBELN_VAVBELN
AUFNROrder NumberAUFNRAUFNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
AUPOSSales Document ItemPOSNR_VAPOSNR
AUTOMIndicator: Automatic posting linesAUTOMTEXT1
AWORGReference organisational unitsAWORGAWORG
AWORG_REVReversal: Reverse Document Reference OrganizationAWORG_REVAWORG
AWREF_REVReversal: Reverse Document Reference Document NumberAWREF_REVAWREF
AWSYSLogical system of source documentAWSYSLOGSYS
AWTYPReference procedureAWTYPAWTYP
BLARTDocument typeBLARTBLART
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
BWARTMovement type (inventory management)BWARTBWART
BWKEYValuation areaBWKEYBWKEY
BWTARValuation typeBWTAR_DBWTAR
CO_PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
DABRZReference date for settlementDABRBEZDDAT
DOCCTDocument TypeDOCCTDOCCT
DOCLNDocument lineDOCLNDOCLN
DOCNRAccounting Document NumberBELNR_DBELNR
DOCTYFI-SL Document TypeDOCTYDOCTY
DRCRKDebit/Credit IndicatorSHKZGSHKZG
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
EPRCTRPartner profit center for elimination of internal businessEPRCTRPRCTR
ERKRSOperating concernERKRSERKRS
FISCPERFiscal year / periodRSFISCPERRSFISCPER
FKARTBilling TypeFKARTFKART
GRTYPStatistical Key Figure CategoryGRTYPGRTYP
GSBERBusiness AreaGSBERGSBER
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
KSTRGCost ObjectKSTRGKSTRG
KTOPLChart of AccountsKTOPLKTOPL
KUNNRCustomer NumberKUNNRKUNNR
LAND1Country KeyLAND1LAND1
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
LOGSYSLogical SystemLOGSYSTEMLOGSYS
LSTARActivity TypeLSTARLSTAR
MATNRMaterial NumberMATNRMATNR
OCLNTOriginal clientOCLNTNUM3
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PASUBNRProfitability Segment Changes (CO-PA)RKESUBNRRKESUBNR
PERIVFiscal Year VariantPERIVPERIV
POPERPosting periodPOPERPOPER
POSNRItem number of the SD documentPOSNRPOSNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
RACCTAccount NumberRACCTSAKNR
RASSCCompany ID of trading partnerRASSCRCOMP
RBUKRSCompany CodeBUKRSBUKRS
REFACTIVFI-SL Business TransactionACTI1ACTIVITY
REFDOCCTDocument TypeDOCCTDOCCT
REFDOCLNNumber of Line Item Within Accounting DocumentBUZEIBUZEI
REFDOCNRReference Document Number (External Document Number)PCA_REFBELNRBELNR
REFRYEARFiscal YearGJAHRGJAHR
REP_MATNRRepresentative material for Profit Center AccountingREP_MATNRMATNR
RFAREAFunctional AreaFKBERFKBER
RHOARTType of origin object (EC-PCA)HOARTHOART
RLDNRLedgerRLDNRRLDNR
RMVCTTransaction typeRMVCTRMVCT
RPRCTRProfit CenterPRCTRPRCTR
RRCTYRecord TypeRRCTYRRCTY
RSCOPEObject ClassSCOPE_CVSCOPE_CV
RTCURCurrency KeyRTCURWAERS
RYEARFiscal YearGJAHRGJAHR
SBUKRSSender company codeS_BUKRSBUKRS
SFAREAPartner Functional AreaSFKBERFKBER
SGTXTItem TextSGTXTTEXT50
SHOARTType of receiver objectSHOARTHOART
SPARTDivisionSPARTSPART
SPRCTRPartner Profit CenterPPRCTRPRCTR
STAGRStatistical key figureSTAGRSTAGR
STFLGIdentifier for reversal documentCO_STFLGFLAG
STOKZIndicator: Document Has Been ReversedCO_STOKZFLAG
USNAMUser nameUSNAMXUBNAME
VALUTFixed Value DateVALUTDATUM
VBELNSales and Distribution Document NumberVBELNVBELN
VBUNDCompany ID of trading partnerRASSCRCOMP
VERSAResults Analysis VersionVERSN_ABGRVERSN_ABGR
VKBURSales officeVKBURVKBUR
VKGRPSales groupVKGRPVKGRP
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
WERKSPlantWERKS_DWERKS
WSDATValue Date for Currency TranslationWSDATDATUM
.INCLUDE   
.INCLUDE   

GLPCA_CT related tables

TableNote
FAGL_LEDGER_INFONew General Ledger: Configuration Information (Ledger)
FAGL_ORG_INFC_CTClass. General Ledger: Configuration Information (Crcy Type)
FAGL_ORG_INFOGeneral Ledger: Configuration Information
FAGL_ORG_INFO_CTNew General Ledger: Configuration Information (Crcy Type)
GLFLEX00General ledger: Organizational units
GLFLEX01General ledger: Technical fields
GLFLEX02General ledger: Main account assignment
GLFLEX03General ledger: SAP additional account assignment
GLFLEX04General ledger: Customer additional account assignment
GLFLEX05General ledger: Sender main account assignment
GLFLEX06General ledger: Sender SAP additional account assignment
GLFLEX07General ledger: Transaction attributes
GLFLEX08General ledger: Branches
GLFLEXAFlexible general ledger: Actual line items
GLFLEXPFlexible G/L: Plan line items
GLFLEXTFlexible G/L: Totals
GLPCA_CTProfit Center Documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
T000GLFlexible general ledger: Customizing check and activation

SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2022 sapstack.com