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GLPCA_CT SAP (Profit Center Documents) Table details

Dictionary Type: Table
Description: Profit Center Documents

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Access table GLPCA_CT

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Table field list including key, data, relationships and ABAP select examples

GLPCA_CT is a standard SAP Table which is used to store Profit Center Documents data and is available within R/3 SAP systems depending on the version and release level.

The GLPCA_CT table consists of various fields, each holding specific information or linking keys about Profit Center Documents data available in SAP. These include DEBIT (Total Debit Postings), CREDIT (Total Credit Postings), TURNOVER (Balance), COUNTER (Processed Database Table Rows).. 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: L - Table for storing temporary data, is delivered empty
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP GLPCA_CT 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
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
DEBIT	Total Debit Postings	FAGL_UMSOL	CURR	23(2)			WERTV12
CREDIT	Total Credit Postings	FAGL_UMHAB	CURR	23(2)			WERTV12
TURNOVER	Balance	FAGL_SALES	CURR	23(2)			WERTV12
COUNTER	Processed Database Table Rows	SYDBCNT	INT4	10			SYST_LONG
CURTP	Currency Type and Valuation View	CURTP	CHAR	2			CURTP
CURRUNIT	Currency Key	RSCURRENCY	CUKY	5	Assigned to domain		WAERS
QUANTITY	Quantity	QUAN1_12	QUAN	23(3)			MENGV12
QUANUNIT	Unit of Measure	ROUNIT	UNIT	3	Assigned to domain	CUNIT	MEINS
CURRKEY_00	Document Currency Key	FAGL_CURRKEY_00	CUKY	5	Assigned to domain		WAERS
CURRVAL_00	Document Currency Value	FAGL_CURRVAL_00	CURR	23(2)			WERTV12
CURRKEY_10	Company Code Currency Key	FAGL_CURRKEY_10	CUKY	5	Assigned to domain		WAERS
CURRVAL_10	Company Code Currency Value	FAGL_CURRVAL_10	CURR	23(2)			WERTV12
CURRKEY_11	Company Code Currency Key, Group Valuation	FAGL_CURRKEY_11	CUKY	5	Assigned to domain		WAERS
CURRVAL_11	Company Code Currency Value, Group Valuation	FAGL_CURRVAL_11	CURR	23(2)			WERTV12
CURRKEY_12	Company Code Currency Key, Profit Center Valuation	FAGL_CURRKEY_12	CUKY	5	Assigned to domain		WAERS
CURRVAL_12	Company Code Currency Value, Profit Center Valuation	FAGL_CURRVAL_12	CURR	23(2)			WERTV12
CURRKEY_20	Controlling Area Currency Key	FAGL_CURRKEY_20	CUKY	5	Assigned to domain		WAERS
CURRVAL_20	Controlling Area Currency Value	FAGL_CURRVAL_20	CURR	23(2)			WERTV12
CURRKEY_21	Controlling Area Currency Key, Group Valuation	FAGL_CURRKEY_21	CUKY	5	Assigned to domain		WAERS
CURRVAL_21	Controlling Area Currency Value, Group Valuation	FAGL_CURRVAL_21	CURR	23(2)			WERTV12
CURRKEY_22	Controlling Area Currency Key, Profit Center Valuation	FAGL_CURRKEY_22	CUKY	5	Assigned to domain		WAERS
CURRVAL_22	Controlling Area Currency Value, Profit Center Valuation	FAGL_CURRVAL_22	CURR	23(2)			WERTV12
CURRKEY_30	Group Currency Key	FAGL_CURRKEY_30	CUKY	5	Assigned to domain		WAERS
CURRVAL_30	Group Currency Value	FAGL_CURRVAL_30	CURR	23(2)			WERTV12
CURRKEY_31	Group Currency Key, Group Valuation	FAGL_CURRKEY_31	CUKY	5	Assigned to domain		WAERS
CURRVAL_31	Group Currency Value, Group Valuation	FAGL_CURRVAL_31	CURR	23(2)			WERTV12
CURRKEY_32	Group Currency Key, Profit Center Valuation	FAGL_CURRKEY_32	CUKY	5	Assigned to domain		WAERS
CURRVAL_32	Group Currency Value, Profit Center Valuation	FAGL_CURRVAL_32	CURR	23(2)			WERTV12
CURRKEY_90	Profit Center Currency Key	FAGL_CURRKEY_90	CUKY	5	Assigned to domain		WAERS
CURRVAL_90	Profit Center Currency Value	FAGL_CURRVAL_90	CURR	23(2)			WERTV12
CURRKEY_91	Profit Center Currency Key, Group Valuation	FAGL_CURRKEY_91	CUKY	5	Assigned to domain		WAERS
CURRVAL_91	Profit Center Currency Value, Group Valuation	FAGL_CURRVAL_91	CURR	23(2)			WERTV12
CURRKEY_92	Profit Center Currency Key, Profit Center Valuation	FAGL_CURRKEY_92	CUKY	5	Assigned to domain		WAERS
CURRVAL_92	Profit Center Currency Value, Profit Center Valuation	FAGL_CURRVAL_92	CURR	23(2)			WERTV12
ACTIV	FI-SL Business Transaction	ACTI1	CHAR	4	Assigned to domain		ACTIVITY
AFABE	Real depreciation area	AFABE_D	NUMC	2	Assigned to domain		AFABE	AFB
ALEBN	ALE: PCA document number in system where created	PCA_ALEBN	CHAR	10		ALPHA	BELNR
ANBWA	Asset Transaction Type	ANBWA	CHAR	3	Assigned to domain		BWASL
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
AUBEL	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
AUPOS	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
AUTOM	Indicator: Automatic posting lines	AUTOM	CHAR	1			TEXT1
AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
AWORG_REV	Reversal: Reverse Document Reference Organization	AWORG_REV	CHAR	10			AWORG
AWREF_REV	Reversal: Reverse Document Reference Document Number	AWREF_REV	CHAR	10		ALPHA	AWREF
AWSYS	Logical system of source document	AWSYS	CHAR	10	Assigned to domain	ALPHA	LOGSYS
AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BWART	Movement Type (Inventory Management)	BWART	CHAR	3	Assigned to domain		BWART	BWA
BWKEY	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
CO_PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
DOCCT	Document Type	DOCCT	CHAR	1			DOCCT	GCT
DOCLN	Document line	DOCLN	CHAR	3			DOCLN
DOCNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
DOCTY	FI-SL Document Type	DOCTY	CHAR	2	Assigned to domain		DOCTY	BAR
DRCRK	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
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
EPRCTR	Partner profit center for elimination of internal business	EPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR
ERKRS	Operating concern	ERKRS	CHAR	4	Assigned to domain		ERKRS	ERB
FISCPER	Fiscal year / period	RSFISCPER	NUMC	7		PERI7	RSFISCPER
FKART	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
GRTYP	Statistical Key Figure Category	GRTYP	CHAR	1			GRTYP
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
KDAUF	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
KTOPL	Chart of Accounts	KTOPL	CHAR	4	Assigned to domain		KTOPL	KPL	C_KTOPL
KUNNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
LAND1	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
LOGSYS	Logical System	LOGSYSTEM	CHAR	10	Assigned to domain	ALPHA	LOGSYS
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
OCLNT	Original client	OCLNT	NUMC	3			NUM3
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PASUBNR	Profitability segment changes (CO-PA)	RKESUBNR	NUMC	4			RKESUBNR
PERIV	Fiscal Year Variant	PERIV	CHAR	2	Assigned to domain		PERIV
POPER	Posting period	POPER	NUMC	3			POPER	POPR
POSNR	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
RACCT	Account Number	RACCT	CHAR	10	Assigned to domain	ALPHA	SAKNR	ACC
RASSC	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
RBUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
REFACTIV	FI-SL Business Transaction	ACTI1	CHAR	4	Assigned to domain		ACTIVITY
REFDOCCT	Document Type	DOCCT	CHAR	1			DOCCT	GCT
REFDOCLN	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
REFDOCNR	Reference Document Number (External Document Number)	PCA_REFBELNR	CHAR	10		ALPHA	BELNR	BLN
REFRYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
REP_MATNR	Representative material for Profit Center Accounting	REP_MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	RPM	PCA_SHLP_REP_MATNR
RFAREA	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
RHOART	Type of origin object (EC-PCA)	HOART	NUMC	2			HOART	PCH
RLDNR	Ledger	RLDNR	CHAR	2	Assigned to domain	ALPHA	RLDNR	GLN	H_T881
RMVCT	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
RPRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
RRCTY	Record Type	RRCTY	CHAR	1			RRCTY
RSCOPE	Object Class	SCOPE_CV	CHAR	2		SCOPE	SCOPE_CV	PCO
RTCUR	Currency Key	RTCUR	CUKY	5	Assigned to domain		WAERS	FWS
RYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
SBUKRS	Sender company code	S_BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK
SFAREA	Partner Functional Area	SFKBER	CHAR	16	Assigned to domain		FKBER
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
SHOART	Type of receiver object	SHOART	NUMC	2			HOART
SPART	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
SPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
STAGR	Statistical key figure	STAGR	CHAR	6	Assigned to domain		STAGR	STA
STFLG	Identifier for reversal document	CO_STFLG	CHAR	1			FLAG
STOKZ	Indicator: Document Has Been Reversed	CO_STOKZ	CHAR	1			FLAG
USNAM	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
VALUT	Value date	VALUT	DATS	8			DATUM
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
VERSA	Results Analysis Version	VERSN_ABGR	CHAR	3	Assigned to domain	ALPHA	VERSN_ABGR	ACV
VKBUR	Sales Office	VKBUR	CHAR	4	Assigned to domain		VKBUR	VKB
VKGRP	Sales Group	VKGRP	CHAR	3	Assigned to domain		VKGRP	VKG
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
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
WSDAT	Value Date for Currency Translation	WSDAT	DATS	8			DATUM	WSD

Key field

Non-key field

How do I retrieve data from SAP table GLPCA_CT using ABAP code

The following ABAP code Example will allow you to do a basic selection on GLPCA_CT to SELECT all data from the table
DATA: WA_GLPCA_CT TYPE GLPCA_CT.

SELECT SINGLE *
FROM GLPCA_CT
INTO CORRESPONDING FIELDS OF WA_GLPCA_CT
WHERE...

How to access SAP table GLPCA_CT

Within an ECC or HANA version of SAP you can also view further information about GLPCA_CT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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