Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The table GLSPC (Profit Center Accounting: Line Items) is a standard table in SAP ERP. It belongs to the package KE1.
Table | GLSPC |
Short Text | Profit Center Accounting: Line Items |
Package | KE1 |
Table Type | Pooled Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
RLDNR | ✔ | Ledger | RLDNR | CHAR | 2 | T881 |
RRCTY | ✔ | Record Type | RRCTY | CHAR | 1 | |
RVERS | ✔ | Version | RVERS | CHAR | 3 | T894 |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
RYEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
RACCT | ✔ | Account Number | RACCT | CHAR | 10 | * |
PRCTR | ✔ | Profit Center | PRCTR | CHAR | 10 | * |
PPRCTR | ✔ | Partner Profit Center | PPRCTR | CHAR | 10 | * |
OCLNT | ✔ | Original client | OCLNT | NUMC | 3 | |
RTCUR | ✔ | Currency Key | RTCUR | CUKY | 5 | TCURC |
RUNIT | ✔ | Base Unit of Measure | MEINS | UNIT | 3 | T006 |
DRCRK | ✔ | Debit/Credit Indicator | SHKZG | CHAR | 1 | |
POPER | ✔ | Posting period | POPER | NUMC | 3 | |
DOCCT | ✔ | Document Type | DOCCT | CHAR | 1 | |
DOCNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
DOCLN | ✔ | Document line | DOCLN | CHAR | 3 | |
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
TSL | Value in Transaction Currency | VTCUR | CURR | 15 | ||
HSL | Value in local currency | VLCUR | CURR | 15 | ||
KSL | Value in group currency | VGCUR | CURR | 15 | ||
MSL | Quantity | QUAN1 | QUAN | 15 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
OBART | Origin object type in Profit Center Accounting | PC_OBART | CHAR | 2 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | |
MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
BWKEY | Valuation Area | BWKEY | CHAR | 4 | T001K | |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | ||
RECID | Rules for Issuing an Invoice | RECID | CHAR | 4 | ||
FKART | Billing Type | FKART | CHAR | 4 | * | |
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | |
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | VBUK | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | |
SPART | Division | SPART | CHAR | 2 | * | |
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | VBUP | |
VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | |
VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | |
REFDOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
REFDOCCT | Document Type | DOCCT | CHAR | 1 | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 |