0EC_PCA_4

Profit Center: Actual Line Items Periodic Transfer | #TRAN | Extraction method: F1 | No Delta | Component: Profit Center Accounting
Tables used: GLPCTAFVCAUFKPROJPRPS ... +6 more
Column Name Description
RVERS Version
RYEAR Fiscal Year
RTCUR Currency Key
KOKRS Controlling Area
AUFNR Order Number
AUFPL Routing number of operations in the order
STAGR Statistical key figure
Column Name Description
💲 Currency Key (CURRUNIT):
DEBIT Total Debit Postings
CREDIT Total Credit Postings
TURNOVER Sales of the Period
BALANCE Accumulated Balance
Column Name Description
📏 Unit of Measure (QUANUNIT):
QUANTITY Consumption quantity
Column Name Description
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
BLDAT Document Date in Document
BUDAT Posting Date in the Document
WSDAT Value Date for Currency Translation
DABRZ Reference date for settlement
VALUT Value date
Column Name Description
DOCCT Document Category Show values
RHOART Type of origin object (EC-PCA) Show values
SHOART Type of receiver object Show values
REFDOCCT Document Category Show values
STFLG Identifier for reversal document Show values
STOKZ Indicator: Document was reversed Show values
GRTYP Statistical Key Figure Category Show values
RSCOPE Object Class Show values
CURTYPE Currency type Show values
UPMOD BW Delta Process: Record Mode Show values
VALUTYP Valuation View Show values
Column Name Description Domain name
POPER Posting period POPER
DOCNR Document Number of an Accounting Document BELNR
DOCLN Document line DOCLN
RBUKRS Company Code BUKRS
RPRCTR Profit Center PRCTR
RFAREA Functional Area FKBER
RACCT Account Number SAKNR
HRKFT Origin Group as Subdivision of Cost Element HRKFT
RASSC Company ID of Trading Partner RCOMP
EPRCTR Partner profit center for elimination of internal business PRCTR
ACTIV FI-SL Business Transaction ACTIVITY
AFABE Real depreciation area AFABE
OCLNT Original client NUM3
SBUKRS Sender company code BUKRS
SPRCTR Partner Profit Center PRCTR
SFAREA Partner Functional Area FKBER
USNAM User Name XUBNAME
SGTXT Item Text TEXT50
AUTOM Indicator: Automatic posting lines TEXT1
DOCTY FI-SL Document Type DOCTY
REFDOCNR Reference Document Number (External Document Number) BELNR
REFRYEAR Fiscal Year GJAHR
REFDOCLN Number of Line Item Within Accounting Document BUZEI
REFACTIV FI-SL Business Transaction ACTIVITY
AWTYP Reference procedure AWTYP
AWORG Reference Organizational Units AWORG
WERKS Plant WERKS
GSBER Business Area GSBER
KOSTL Cost Center KOSTL
LSTAR Activity Type LSTAR
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
MATNR Material Number MATNR
BWKEY Valuation area BWKEY
BWTAR Valuation Type BWTAR
ANBWA Asset Transaction Type BWASL
KUNNR Customer Number KUNNR
LIFNR Account Number of Supplier LIFNR
RMVCT Transaction type RMVCT
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
KSTRG Cost Object KSTRG
ERKRS Operating concern ERKRS
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PASUBNR Profitability Segment Changes (CO-PA) RKESUBNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
FKART Billing Type FKART
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
AUBEL Sales Document VBELN
AUPOS Sales Document Item POSNR
SPART Division SPART
VBELN Sales and Distribution Document Number VBELN
POSNR Item number of the SD document POSNR
VKGRP Sales group VKGRP
VKBUR Sales office VKBUR
VBUND Company ID of Trading Partner RCOMP
LOGSYS Logical System LOGSYS
ALEBN ALE: PCA document number in system where created BELNR
AWSYS Logical system of source document LOGSYS
VERSA Results Analysis Version VERSN_ABGR
REP_MATNR Representative material for Profit Center Accounting MATNR
CO_PRZNR Business Process CO_PRZNR
IMKEY Internal Key for Real Estate Object IMKEY
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG
BWART Movement type (inventory management) BWART
BLART Document Type BLART
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
VALUETYPE Value type for Reporting RSVTYPE
FISCPER Fiscal year / period RSFISCPER
FISCVAR Fiscal year variant RSFISCVAR
CHARTACCTS Chart of Accounts KTOPL
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID