GLPPC

Profit Center Accounting: Plan line items | #itemdata | Component: Profit Center Accounting
Column Name Description
RCLNT FK Client
RLDNR FK Ledger
RRCTY Record Type Show values
RVERS FK Version
BUKRS FK Company Code
RYEAR Fiscal Year
RACCT Account Number
PRCTR Profit Center
PPRCTR Partner Profit Center
OCLNT Original client
RTCUR FK Currency Key
RUNIT FK Base Unit of Measure
DRCRK Debit/Credit Indicator Show values
RPMAX Period
DOCCT Document Category Show values
DOCNR Document Number of an Accounting Document
DOCLN Document line
Column Name Description
💲 Currency Key (GLS1.RTCUR):
TSLVT Balance carried forward 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
HSLVT Balance carried forward in local currency (currency 2)
HSL01 Total transactions in the period in local currency (curr 2)
HSL02 Total transactions in the period in local currency (curr 2)
HSL03 Total transactions of the period in transaction currency
HSL04 Total transactions in the period in local currency (curr 2)
HSL05 Total transactions in the period in local currency (curr 2)
HSL06 Total transactions in the period in local currency (curr 2)
HSL07 Total transactions in the period in local currency (curr 2)
HSL08 Total transactions in the period in local currency (curr 2)
HSL09 Total transactions in the period in local currency (curr 2)
HSL10 Total transactions in the period in local currency (curr 2)
HSL11 Total transactions in the period in local currency (curr 2)
HSL12 Total transactions in the period in local currency (curr 2)
HSL13 Total transactions in the period in local currency (curr 2)
HSL14 Total transactions in the period in local currency (curr 2)
HSL15 Total transactions in the period in local currency (curr 2)
HSL16 Total transactions in the period in local currency (curr 2)
KSLVT Balance carried forward in group currency (currency 3)
KSL01 Total transactions in the period in group currency (curr 3)
KSL02 Total transactions in the period in group currency (curr 3)
KSL03 Total transactions in the period in group currency (curr 3)
KSL04 Total transactions in the period in group currency (curr 3)
KSL05 Total transactions in the period in group currency (curr 3)
KSL06 Total transactions in the period in group currency (curr 3)
KSL07 Total transactions in the period in group currency (curr 3)
KSL08 Total transactions in the period in group currency (curr 3)
KSL09 Total transactions in the period in group currency (curr 3)
KSL10 Total transactions in the period in group currency (curr 3)
KSL11 Total transactions in the period in group currency (curr 3)
KSL12 Total transactions in the period in group currency (curr 3)
KSL13 Total transactions in the period in group currency (curr 3)
KSL14 Total transactions in the period in group currency (curr 3)
KSL15 Total transactions in the period in group currency (curr 3)
KSL16 Total transactions in the period in group currency (curr 3)
Column Name Description
📏 Base Unit of Measure (GLT1.RUNIT):
MSLVT Balance carried forward of quantity
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
CPUDT Day On Which Accounting Document Was Entered
CPUTM Time of Entry
Column Name Description
RRCTY Record Type Show values
DRCRK Debit/Credit Indicator Show values
DOCCT Document Category Show values
REFDOCCT Document Category Show values
Column Name Description Domain name
USNAM User Name XUBNAME
SGTXT Item Text TEXT50
AUTOM Indicator: Automatic posting lines TEXT1
ACTIV Business Transaction CHAR4
BVORG Number of Cross-Company Code Posting Transaction BVORG
OBART Origin object type in Profit Center Accounting CHAR2
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
VTWEG Distribution Channel VTWEG
SPART Division SPART
REFDOCNR Document Number of an Accounting Document BELNR
REFRYEAR Fiscal Year GJAHR
REFDOCLN Number of Line Item Within Accounting Document BUZEI
REFACTIV Business Transaction CHAR4
AWTYP Reference procedure AWTYP
AWORG Reference Organizational Units AWORG
LOGSYS Logical system LOGSYS
Master Data Relations Join Conditions
Asset Transaction Type
  • GLPPC.RCLNT == TABW.MANDT
  • GLPPC.ANBWA == TABW.BWASL
Asset Subnumber
  • Asset Subnumber
  • Company Code
  • Main Asset Number
  • GLPPC.RCLNT == ANLA.MANDT
  • GLPPC.ANLN2 == ANLA.ANLN2
  • GLPPC.BUKRS == ANLA.BUKRS
  • GLPPC.ANLN1 == ANLA.ANLN1
Order Number
  • Order Number
  • Client
  • GLPPC.AUFNR == AUFK.AUFNR
  • GLPPC.RCLNT == AUFK.MANDT
Company Code
  • GLPPC.RCLNT == T001.MANDT
  • GLPPC.BUKRS == T001.BUKRS
Valuation area
  • Valuation area
  • Client
  • GLPPC.BWKEY == T001K.BWKEY
  • GLPPC.RCLNT == T001K.MANDT
Valuation Type
  • GLPPC.RCLNT == T149D.MANDT
  • GLPPC.BWTAR == T149D.BWTAR
FI-SL Document Type
  • GLPPC.RCLNT == T889.MANDT
  • GLPPC.DOCTY == T889.DOCTY
Business Area
  • GLPPC.RCLNT == TGSB.MANDT
  • GLPPC.GSBER == TGSB.GSBER
Controlling Area
  • GLPPC.RCLNT == TKA01.MANDT
  • GLPPC.KOKRS == TKA01.KOKRS
Cost Center
  • Day On Which Accounting Document Was Entered
  • Cost Center
  • Controlling Area
  • GLPPC.RCLNT == CSKS.MANDT
  • GLPPC.CPUDT == CSKS.DATBI
  • GLPPC.KOSTL == CSKS.KOSTL
  • GLPPC.KOKRS == CSKS.KOKRS
Cost Object
  • Cost Object
  • Day On Which Accounting Document Was Entered
  • Client
  • GLPPC.KSTRG == CKPH.KSTRG
  • GLPPC.CPUDT == CKPH.DATBI
  • GLPPC.RCLNT == CKPH.MANDT
Customer Number
  • GLPPC.RCLNT == KNA1.MANDT
  • GLPPC.KUNNR == KNA1.KUNNR
Material Number
  • Material Number
  • Client
  • GLPPC.MATNR == MARA.MATNR
  • GLPPC.RCLNT == MARA.MANDT
Client GLPPC.RCLNT == T000.MANDT
Ledger
  • Ledger
  • Client
  • GLPPC.RLDNR == T881.RLDNR
  • GLPPC.RCLNT == T881.MANDT
Transaction type
  • GLPPC.RCLNT == T856.MANDT
  • GLPPC.RMVCT == T856.TRTYP
Currency Key
  • GLPPC.RCLNT == TCURC.MANDT
  • GLPPC.RTCUR == TCURC.WAERS
Base Unit of Measure
  • GLPPC.RCLNT == T006.MANDT
  • GLPPC.RUNIT == T006.MSEHI
Version
  • Ledger
  • Client
  • Version
  • GLPPC.RLDNR == T894.RLDNR
  • GLPPC.RCLNT == T894.MANDT
  • GLPPC.RVERS == T894.RVERS
Sales Organization
  • GLPPC.RCLNT == TVKO.MANDT
  • GLPPC.VKORG == TVKO.VKORG
Plant
  • GLPPC.RCLNT == T001W.MANDT
  • GLPPC.WERKS == T001W.WERKS