GLPCP

EC-PCA: Plan Line Items | #itemdata | Component: Profit Center Accounting
Column Name Description
RCLNT FK Client
GL_SIRID Record number of the line item record
Column Name Description
💲 Currency Key (RTCUR):
TSLVT Total transactions of the period in transaction currency
TSL01 Total transactions of the period in transaction currency
TSL02 Total transactions of the period in transaction currency
TSL03 Total transactions of the period in transaction currency
TSL04 Total transactions of the period in transaction currency
TSL05 Total transactions of the period in transaction currency
TSL06 Total transactions of the period in transaction currency
TSL07 Total transactions of the period in transaction currency
TSL08 Total transactions of the period in transaction currency
TSL09 Total transactions of the period in transaction currency
TSL10 Total transactions of the period in transaction currency
TSL11 Total transactions of the period in transaction currency
TSL12 Total transactions of the period in transaction currency
TSL13 Total transactions of the period in transaction currency
TSL14 Total transactions of the period in transaction currency
TSL15 Total transactions of the period in transaction currency
TSL16 Total transactions of the period in transaction currency
💲 Currency Key (T001.WAERS):
HSLVT Total transactions for the period in company code curr.
HSL01 Total transactions for the period in company code curr.
HSL02 Total transactions for the period in company code curr.
HSL03 Total transactions for the period in company code curr.
HSL04 Total transactions for the period in company code curr.
HSL05 Total transactions for the period in company code curr.
HSL06 Total transactions for the period in company code curr.
HSL07 Total transactions for the period in company code curr.
HSL08 Total transactions for the period in company code curr.
HSL09 Total transactions for the period in company code curr.
HSL10 Total transactions for the period in company code curr.
HSL11 Total transactions for the period in company code curr.
HSL12 Total transactions for the period in company code curr.
HSL13 Total transactions for the period in company code curr.
HSL14 Total transactions for the period in company code curr.
HSL15 Total transactions for the period in company code curr.
HSL16 Total transactions for the period in company code curr.
💲 Currency key of currency 3 (T882.CURR2):
KSLVT Total transactions for the period in pctr local currency
KSL01 Total transactions for the period in pctr local currency
KSL02 Total transactions for the period in pctr local currency
KSL03 Total transactions for the period in pctr local currency
KSL04 Total transactions for the period in pctr local currency
KSL05 Total transactions for the period in pctr local currency
KSL06 Total transactions for the period in pctr local currency
KSL07 Total transactions for the period in pctr local currency
KSL08 Total transactions for the period in pctr local currency
KSL09 Total transactions for the period in pctr local currency
KSL10 Total transactions for the period in pctr local currency
KSL11 Total transactions for the period in pctr local currency
KSL12 Total transactions for the period in pctr local currency
KSL13 Total transactions for the period in pctr local currency
KSL14 Total transactions for the period in pctr local currency
KSL15 Total transactions for the period in pctr local currency
KSL16 Total transactions for the period in pctr local currency
Column Name Description
📏 Base Unit of Measure (RUNIT):
MSLVT Total of the transactions of period in units of measure
MSL01 Total of the transactions of period in units of measure
MSL02 Total of the transactions of period in units of measure
MSL03 Total of the transactions of period in units of measure
MSL04 Total of the transactions of period in units of measure
MSL05 Total of the transactions of period in units of measure
MSL06 Total of the transactions of period in units of measure
MSL07 Total of the transactions of period in units of measure
MSL08 Total of the transactions of period in units of measure
MSL09 Total of the transactions of period in units of measure
MSL10 Total of the transactions of period in units of measure
MSL11 Total of the transactions of period in units of measure
MSL12 Total of the transactions of period in units of measure
MSL13 Total of the transactions of period in units of measure
MSL14 Total of the transactions of period in units of measure
MSL15 Total of the transactions of period in units of measure
MSL16 Total of the transactions of period in units of measure
Column Name Description
BLDAT Document Date in Document
BUDAT Posting Date in the Document
WSDAT Value Date for Currency Translation
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
DABRZ Reference date for settlement
Column Name Description
RRCTY Record Type Show values
DRCRK Debit/Credit Indicator Show values
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
GTTYP Statistical Key Figure Category Show values
RSCOPE Object Class Show values
Column Name Description Domain name
RYEAR Fiscal Year GJAHR
RPMAX Period RPMAX
DOCNR Document Number of an Accounting Document BELNR
DOCLN Document line DOCLN
RACCT Account Number SAKNR
HRKFT Origin Group as Subdivision of Cost Element HRKFT
AFABE Real depreciation area AFABE
OCLNT Original client NUM3
SGTXT Item Text TEXT50
AUTOM Indicator: Automatic posting lines TEXT1
REFDOCNR Reference Document Number (External Document Number) BELNR
REFRYEAR Fiscal Year GJAHR
REFDOCLN Number of Line Item Within Accounting Document BUZEI
USNAM User Name XUBNAME
KSTRG Cost Object KSTRG
ERKRS Operating concern ERKRS
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PASUBNR Profitability Segment Changes (CO-PA) RKESUBNR
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
KDEIN Delivery schedule for sales order NUM04
AWORG Reference Organizational Units AWORG
ALEBN ALE: PCA document number in system where created BELNR
AWSYS Logical system of source document LOGSYS
VERSA Results Analysis Version VERSN_ABGR
IMKEY Internal Key for Real Estate Object IMKEY
Master Data Relations Join Conditions
Activity GLPCP.ACTIV == T022.ACTIVITY
Asset Transaction Type
  • GLPCP.RCLNT == TABW.MANDT
  • GLPCP.ANBWA == TABW.BWASL
Asset Subnumber
  • Asset Subnumber
  • Company Code
  • Main Asset Number
  • GLPCP.RCLNT == ANLA.MANDT
  • GLPCP.ANLN2 == ANLA.ANLN2
  • GLPCP.RBUKRS == ANLA.BUKRS
  • GLPCP.ANLN1 == ANLA.ANLN1
Order Number
  • Order Number
  • Client
  • GLPCP.AUFNR == AUFK.AUFNR
  • GLPCP.RCLNT == AUFK.MANDT
Reference procedure GLPCP.AWTYP == TTYP.AWTYP
Valuation area
  • Valuation area
  • Client
  • GLPCP.BWKEY == T001K.BWKEY
  • GLPCP.RCLNT == T001K.MANDT
Valuation Type
  • GLPCP.RCLNT == T149D.MANDT
  • GLPCP.BWTAR == T149D.BWTAR
Business process
  • Controlling Area
  • Business Process
  • Client
  • ?
  • GLPCP.KOKRS == CBPR.KOKRS
  • GLPCP.CO_PRZNR == CBPR.PRZNR
  • GLPCP.RCLNT == CBPR.MANDT
  • GLPCP.[column in domain "DATBI"] == CBPR.DATBI
Document Type
  • GLPCP.RCLNT == T889.MANDT
  • GLPCP.DOCTY == T889.DOCTY
Elimination profit center
  • ?
  • ?
  • Partner profit center for elimination of internal business
  • GLPCP.RCLNT == CEPC.MANDT
  • GLPCP.[column in domain "DATBI"] == CEPC.DATBI
  • GLPCP.[column in domain "KOKRS"] == CEPC.KOKRS
  • GLPCP.EPRCTR == CEPC.PRCTR
Business area
  • GLPCP.RCLNT == TGSB.MANDT
  • GLPCP.GSBER == TGSB.GSBER
Controlling area
  • GLPCP.RCLNT == TKA01.MANDT
  • GLPCP.KOKRS == TKA01.KOKRS
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • GLPCP.RCLNT == CSKS.MANDT
  • GLPCP.[column in domain "DATBI"] == CSKS.DATBI
  • GLPCP.KOSTL == CSKS.KOSTL
  • GLPCP.KOKRS == CSKS.KOKRS
Customer Number
  • GLPCP.RCLNT == KNA1.MANDT
  • GLPCP.KUNNR == KNA1.KUNNR
Logical System GLPCP.LOGSYS == TBDLS.LOGSYS
Activity Type
  • Controlling Area
  • Activity Type
  • ?
  • GLPCP.RCLNT == CSLA.MANDT
  • GLPCP.KOKRS == CSLA.KOKRS
  • GLPCP.LSTAR == CSLA.LSTAR
  • GLPCP.[column in domain "DATBI"] == CSLA.DATBI
Material Number
  • Material Number
  • Client
  • GLPCP.MATNR == MARA.MATNR
  • GLPCP.RCLNT == MARA.MANDT
Company ID of Trading Partner
  • GLPCP.RCLNT == T880.MANDT
  • GLPCP.RASSC == T880.RCOMP
Company code
  • GLPCP.RCLNT == T001.MANDT
  • GLPCP.RBUKRS == T001.BUKRS
Client GLPCP.RCLNT == T000.MANDT
FI-SL Business Transaction GLPCP.REFACTIV == T022.ACTIVITY
Functional area
  • GLPCP.RCLNT == TFKB.MANDT
  • GLPCP.RFAREA == TFKB.FKBER
Ledger
  • Ledger
  • Client
  • GLPCP.RLDNR == T881.RLDNR
  • GLPCP.RCLNT == T881.MANDT
Transaction type
  • GLPCP.RCLNT == T856.MANDT
  • GLPCP.RMVCT == T856.TRTYP
Profit center
  • ?
  • ?
  • Profit Center
  • GLPCP.RCLNT == CEPC.MANDT
  • GLPCP.[column in domain "DATBI"] == CEPC.DATBI
  • GLPCP.[column in domain "KOKRS"] == CEPC.KOKRS
  • GLPCP.RPRCTR == CEPC.PRCTR
Transaction currency
  • GLPCP.RCLNT == TCURC.MANDT
  • GLPCP.RTCUR == TCURC.WAERS
Base unit of measure
  • GLPCP.RCLNT == T006.MANDT
  • GLPCP.RUNIT == T006.MSEHI
Plan version
  • Version
  • Client
  • GLPCP.RVERS == TKVS.VERSI
  • GLPCP.RCLNT == TKVS.MANDT
Sender company code
  • GLPCP.RCLNT == T001.MANDT
  • GLPCP.SBUKRS == T001.BUKRS
Partner Functional Area
  • GLPCP.RCLNT == TFKB.MANDT
  • GLPCP.SFAREA == TFKB.FKBER
Division
  • GLPCP.RCLNT == TSPA.MANDT
  • GLPCP.SPART == TSPA.SPART
Sender profit center
  • ?
  • ?
  • Partner Profit Center
  • GLPCP.RCLNT == CEPC.MANDT
  • GLPCP.[column in domain "DATBI"] == CEPC.DATBI
  • GLPCP.[column in domain "KOKRS"] == CEPC.KOKRS
  • GLPCP.SPRCTR == CEPC.PRCTR
Statistical key figure
  • Controlling Area
  • Statistical key figure
  • Client
  • GLPCP.KOKRS == TKA03.KOKRS
  • GLPCP.STAGR == TKA03.STAGR
  • GLPCP.RCLNT == TKA03.MANDT
Sales Organization
  • GLPCP.RCLNT == TVKO.MANDT
  • GLPCP.VKORG == TVKO.VKORG
Distribution Channel
  • Distribution Channel
  • Client
  • GLPCP.VTWEG == TVTW.VTWEG
  • GLPCP.RCLNT == TVTW.MANDT
Plant
  • GLPCP.RCLNT == T001W.MANDT
  • GLPCP.WERKS == T001W.WERKS
Other Relations | to Master Data Relations ↑ Join Conditions
Representative material for Profit Center Accounting
  • Representative material for Profit Center Accounting
  • Controlling Area
  • GLPCP.RCLNT == T8A60.MANDT
  • GLPCP.REP_MATNR == T8A60.REP_MATNR
  • GLPCP.KOKRS == T8A60.KOKRS