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Check it out on amazon.com →The table GLPCA (EC-PCA: Actual Line Items) is a standard table in SAP ERP. It belongs to the package KE1.
Table | GLPCA |
Short Text | EC-PCA: Actual Line Items |
Package | KE1 |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
GL_SIRID | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | |
RRCTY | Record Type | RRCTY | CHAR | 1 | ||
RVERS | Version | RVERS_PCA | CHAR | 3 | TKVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
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 | ||
RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
RPRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | |
RHOART | Type of origin object (EC-PCA) | HOART | NUMC | 2 | ||
RFAREA | Functional Area | FKBER | CHAR | 16 | TFKB | |
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | |
RACCT | Account Number | RACCT | CHAR | 10 | * | |
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | * | |
RASSC | Company ID of trading partner | RASSC | CHAR | 6 | T880 | |
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10 | CEPC | |
ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | T022 | |
AFABE | Real depreciation area | AFABE_D | NUMC | 2 | * | |
OCLNT | Original client | OCLNT | NUMC | 3 | ||
SBUKRS | Sender company code | S_BUKRS | CHAR | 4 | T001 | |
SPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | |
SHOART | Type of receiver object | SHOART | NUMC | 2 | ||
SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | TFKB | |
TSL | Amount in transaction currency | VTCUR_PCA | CURR | 15 | ||
HSL | Amount in company code currency | VLCUR_PCA | CURR | 15 | ||
KSL | Amount in profit center local currency | VGCUR_PCA | CURR | 15 | ||
MSL | Quantity | QUAN1 | QUAN | 15 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
REFDOCNR | Reference Document Number (External Document Number) | PCA_REFBELNR | CHAR | 10 | ||
REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | ||
REFDOCCT | Document Type | DOCCT | CHAR | 1 | ||
REFACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | T022 | |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | * | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | * | |
MATNR | Material Number | MATNR | CHAR | 18 | * | |
BWKEY | Valuation Area | BWKEY | CHAR | 4 | * | |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | * | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | * | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
ERKRS | Operating concern | ERKRS | CHAR | 4 | * | |
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 | * | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | * | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
FKART | Billing Type | FKART | CHAR | 4 | * | |
VKORG | Sales Organization | VKORG | CHAR | 4 | * | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | * | |
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | * | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | * | |
SPART | Division | SPART | CHAR | 2 | * | |
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | * | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | * | |
VKGRP | Sales Group | VKGRP | CHAR | 3 | * | |
VKBUR | Sales Office | VKBUR | CHAR | 4 | * | |
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
LOGSYS | Logical System | LOGSYSTEM | CHAR | 10 | TBDLS | |
ALEBN | ALE: PCA document number in system where created | PCA_ALEBN | CHAR | 10 | ||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | * | |
VERSA | Results Analysis Version | VERSN_ABGR | CHAR | 3 | * | |
STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | ||
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | ||
STAGR | Statistical key figure | STAGR | CHAR | 6 | TKA03 | |
GRTYP | Statistical Key Figure Category | GRTYP | CHAR | 1 | ||
REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 18 | T8A60 | |
CO_PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
VALUT | Value date | VALUT | DATS | 8 | ||
RSCOPE | Object Class | SCOPE_CV | CHAR | 2 | ||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ||
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | ||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | * | |
BLART | Document Type | BLART | CHAR | 2 | * |