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SAP Table GLPCA

EC-PCA: Actual Line Items

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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 *