- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
GLSPC
Profit Center Accounting: Line Items
|
#itemdata
|
Component: Profit Center Accounting
- 🔑 Keys (17)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (22)
- 🔗 Relations (28)
| 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 |
| POPER | Posting period | |
| DOCCT | Document Category | Show values |
| DOCNR | Document Number of an Accounting Document | |
| DOCLN | Document line |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (GLS1.RTCUR): | ||
| TSL | Value in Transaction Currency | |
| 💲 Currency Key (T001.WAERS): | ||
| HSL | Value in local currency | |
| 💲 Currency key of the ledger currency (T881.GCURR): | ||
| KSL | Value in group currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (GLS1.RUNIT): | ||
| MSL | Quantity | |
| 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 | |
| MATNR | Material Number (18 Characters) | MATNR18 | |
| 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 | |
| RECID | Rules for Issuing an Invoice | TEXT4 | |
| FKART | Billing Type | FKART | |
| 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 | |
| REFDOCNR | Document Number of an Accounting Document | BELNR | |
| AWTYP | Reference procedure | AWTYP | |
| AWORG | Reference Organizational Units | AWORG |
| Master Data Relations | Join Conditions |
|---|---|
| Asset Transaction Type | |
Asset Subnumber
| |
Order Number
| |
| Company Code | |
Valuation area
| |
| Valuation Type | |
| FI-SL Document Type | |
| Business Area | |
| Controlling Area | |
Cost Center
| |
Cost Object
| |
| Customer Number | |
| Account Number of Supplier | |
| Client | GLSPC.RCLNT == T000.MANDT |
Ledger
| |
| Transaction type | |
| Currency Key | |
| Base Unit of Measure | |
Version
| |
Sales office
| |
| Sales group | |
| Sales Organization | |
Distribution Channel
| |
| Plant |