GLPCP SAP (EC-PCA: Plan Line Items) Table details
Dictionary Type: Table
Description: EC-PCA: Plan Line Items
Description: EC-PCA: Plan Line Items
Table field list including key, data, relationships and ABAP select examples
GLPCP is a standard SAP Table which is used to store EC-PCA: Plan Line Items data and is available within R/3 SAP systems depending on the version and release level.
The GLPCP table consists of various fields, each holding specific information or linking keys about EC-PCA: Plan 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 GLPCP 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 | ||||
| RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
| 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 | |||
| TSLVT | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL01 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL02 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL03 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL04 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL05 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL06 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL07 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL08 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL09 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL10 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL11 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL12 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL13 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL14 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL15 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| TSL16 | Total transactions of the period in transaction currency | TSLXX | CURR | 15(2) | WERTV8 | ||||
| HSLVT | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL01 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL02 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL03 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL04 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL05 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL06 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL07 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL08 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL09 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL10 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL11 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL12 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL13 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL14 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL15 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| HSL16 | Total transactions for the period in company code curr. | HSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSLVT | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL01 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL02 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL03 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL04 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL05 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL06 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL07 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL08 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL09 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL10 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL11 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL12 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL13 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL14 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL15 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| KSL16 | Total transactions for the period in pctr local currency | KSLXX_PCA | CURR | 15(2) | WERTV8 | ||||
| MSLVT | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 15(3) | MENGV8 | ||||
| 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 | |||
| 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 | ||
| 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 | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | BWASL | |||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | T856 | RMVCT | |||
| 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 | PRPS | KONPR | PS_POSNR | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| 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 | ||
| GTTYP | 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 | ||||
| RSCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO |
| Key field | Non-key field |
How do I retrieve data from SAP table GLPCP using ABAP code
The following ABAP code Example will allow you to do a basic selection on GLPCP to SELECT all data from the tableDATA: WA_GLPCP TYPE GLPCP.
SELECT SINGLE *
FROM GLPCP
INTO CORRESPONDING FIELDS OF WA_GLPCP
WHERE...
How to access SAP table GLPCP
Within an ECC or HANA version of SAP you can also view further information about GLPCP 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