SAP Table GLPCA

EC-PCA: Actual Line Items

The table GLPCA (EC-PCA: Actual Line Items) is a standard table in SAP ERP. It belongs to the package KE1.

Technical Information

Table	GLPCA
Short Text	EC-PCA: Actual Line Items
Package	KE1
Table Type	Transparent Table

Fields for Table GLPCA

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	*