GLPCA SAP (EC-PCA: Actual Line Items) Table details
Dictionary Type: Table
Description: EC-PCA: Actual Line Items
Description: EC-PCA: Actual Line Items
Table field list including key, data, relationships and ABAP select examples
GLPCA is a standard SAP Table which is used to store EC-PCA: Actual Line Items data and is available within R/3 SAP systems depending on the version and release level.
The GLPCA table consists of various fields, each holding specific information or linking keys about EC-PCA: Actual Line Items data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GLPCA table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
| RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
| RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| RVERS | Version | RVERS_PCA | CHAR | 3 | TKVS | ALPHA | COVERSI | GVS | |
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| DOCLN | Document line | DOCLN | CHAR | 3 | DOCLN | ||||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RPRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| RHOART | Type of origin object (EC-PCA) | HOART | NUMC | 2 | HOART | PCH | |||
| RFAREA | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| RACCT | Account Number | RACCT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ACC | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
| RASSC | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | ||
| ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | T022 | ACTIVITY | |||
| AFABE | Real depreciation area | AFABE_D | NUMC | 2 | Assigned to domain | AFABE | AFB | ||
| OCLNT | Original client | OCLNT | NUMC | 3 | NUM3 | ||||
| SBUKRS | Sender company code | S_BUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
| SPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PPC | |
| SHOART | Type of receiver object | SHOART | NUMC | 2 | HOART | ||||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | TFKB | FKBER | |||
| TSL | Amount in transaction currency | VTCUR_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL | Amount in company code currency | VLCUR_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL | Amount in profit center local currency | VGCUR_PCA | CURR | 15(2) | WERTV8 | ||||
| MSL | Quantity | QUAN1 | QUAN | 15(3) | MENG8 | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1 | TEXT1 | ||||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
| REFDOCNR | Reference Document Number (External Document Number) | PCA_REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| REFDOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
| REFACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | T022 | ACTIVITY | |||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| LSTAR | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | Assigned to domain | BWASL | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| ERKRS | Operating concern | ERKRS | CHAR | 4 | Assigned to domain | ERKRS | ERB | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| LOGSYS | Logical System | LOGSYSTEM | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
| ALEBN | ALE: PCA document number in system where created | PCA_ALEBN | CHAR | 10 | ALPHA | BELNR | |||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| VERSA | Results Analysis Version | VERSN_ABGR | CHAR | 3 | Assigned to domain | ALPHA | VERSN_ABGR | ACV | |
| STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
| STAGR | Statistical key figure | STAGR | CHAR | 6 | TKA03 | STAGR | STA | ||
| GRTYP | Statistical Key Figure Category | GRTYP | CHAR | 1 | GRTYP | ||||
| REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 18 | T8A60 | MATN1 | MATNR | RPM | PCA_SHLP_REP_MATNR |
| CO_PRZNR | Business Process | CO_PRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | KWP | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| RSCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR |
| Key field | Non-key field |
How do I retrieve data from SAP table GLPCA using ABAP code
The following ABAP code Example will allow you to do a basic selection on GLPCA to SELECT all data from the tableDATA: WA_GLPCA TYPE GLPCA.
SELECT SINGLE *
FROM GLPCA
INTO CORRESPONDING FIELDS OF WA_GLPCA
WHERE...
How to access SAP table GLPCA
Within an ECC or HANA version of SAP you can also view further information about GLPCA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects