GLPCA is an SAP table in package KE1 (Profit Center Accounting), used in CO (Controlling), EC-PCA (Profit Center Accounting). View details, fields & related tables of GLPCA in SAP.
- Table description : EC-PCA: Actual Line Items
- Module : CO (Controlling)
- Component : EC-PCA (Profit Center Accounting)
- Package : KE1
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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 |
Related tcodes for GLPCA
Transaction codes in the same SAP package (KE1) as the GLPCA table.
| Tcode | Description |
|---|---|
| AKE1 | Create Condition |
| AKE2 | Change Condition |
| AKE3 | Display Condition |
| AKE4 | Copy Condition |
| AKE5 | PCA Transfer Prices: Create Prices |
| AKE6 | PCA Transfer Prices: Change Prices |
| AKE7 | PCA Transfer Prices: Display Prices |
| AKE8 | Transfer Prices: Create Overhead |
| AKE9 | Transfer Prices: Change Overhead |
| KCH1 | Create Profit Center Group |
| KCH2 | Change profit center hierarchy |
| KCH3 | Display profit center hierarchy |
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