GLPCW SAP (Generated Extract Structure for Table GLPCA) Structure details
Description: Generated Extract Structure for Table GLPCA
Structure field list including key, data, relationships and ABAP select examples
GLPCW is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Generated Extract Structure for Table GLPCA" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_GLPCW TYPE GLPCW.
The GLPCW table consists of various fields, each holding specific information or linking keys about Generated Extract Structure for Table GLPCA data available in SAP. These include RYEAR (Fiscal Year), RTCUR (Currency Key), POPER (Posting period), DOCCT (Document Type).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP GLPCW structure 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 |
RVERS | Version | RVERS_PCA | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
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 | Assigned to domain | BUKRS | BUK | C_T001 | |
RPRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
RHOART | Type of origin object (EC-PCA) | HOART | NUMC | 2 | HOART | PCH | |||
RFAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | ALPHA | RCOMP | PGS | |
EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
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 | ||
OCLNT | Original client | OCLNT | NUMC | 3 | NUM3 | ||||
SBUKRS | Sender company code | S_BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | ||
SPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
SHOART | Type of receiver object | SHOART | NUMC | 2 | HOART | ||||
SFAREA | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | WERKS | WRK | H_T001W_C | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
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 | ||||
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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | STAGR | STA | ||
GRTYP | Statistical Key Figure Category | GRTYP | CHAR | 1 | GRTYP | ||||
REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | RPM | PCA_SHLP_REP_MATNR |
CO_PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | 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 | ||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
QUANUNIT | Unit of Measure | ROUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VALUETYPE | Value type for Reporting | RSVTYPE | NUMC | 3 | Assigned to domain | RSVTYPE | |||
CURTYPE | Currency type | RSCURTYPE | CHAR | 2 | RSCURTYPE | ||||
FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
CHARTACCTS | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
UPMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD | ||||
VALUTYP | Valuation View | VALUTYP | NUMC | 1 | VALUTYP | VTP | |||
CURRUNIT | Currency Key | RSCURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
DEBIT | Total debit postings | RR_UMSOL | CURR | 17(2) | WERTV9 | ||||
CREDIT | Total credit postings | RR_UMHAB | CURR | 17(2) | WERTV9 | ||||
TURNOVER | Sales of the period | RR_SALES | CURR | 17(2) | WERTV9 | ||||
QUANTITY | Consumption quantity | SMEGR | QUAN | 15(3) | MENGV8 | ||||
.INCLU--AP | 0 | ||||||||
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO |
Key field | Non-key field |
How do I retrieve data from SAP structure GLPCW using ABAP code?
As GLPCW is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on GLPCW as there is no data to select.How to access SAP table GLPCW
Within an ECC or HANA version of SAP you can also view further information about GLPCW 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