SAP GLSPC Profit Center Accounting: Line Items Table data and field list

GLSPC is a standard SAP Pooled Table which is used to store Profit Center Accounting: Line Items data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The GLSPC table consists of various fields, each holding specific information or linking keys about Profit Center Accounting: Line Items data available in SAP. These include RLDNR (Ledger), RRCTY (Record Type), RVERS (Version), BUKRS (Company Code)... 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. .

GLSPC pooled table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP GLSPC pooled table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the GLSPC table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
RCLNT	Client	MANDT	CLNT	3	T000		MANDT
RLDNR	Ledger	RLDNR	CHAR	2	T881	ALPHA	RLDNR	GLN	H_T881
RRCTY	Record Type	RRCTY	CHAR	1			RRCTY
RVERS	Version	RVERS	CHAR	3	T894	ALPHA	RVERS	GVS
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
RYEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
RACCT	Account Number	RACCT	CHAR	10	Assigned to domain	ALPHA	SAKNR	ACC
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
OCLNT	Original client	OCLNT	NUMC	3			NUM3
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
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
TSL	Value in Transaction Currency	VTCUR	CURR	15(2)			WERTV8
HSL	Value in local currency	VLCUR	CURR	15(2)			WERTV8
KSL	Value in group currency	VGCUR	CURR	15(2)			WERTV8
MSL	Quantity	QUAN1	QUAN	15(3)			MENG8
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
ACTIV	Business Transaction	GLVOR	CHAR	4			CHAR4
BVORG	Number of Cross-Company Code Posting Transaction	BVORG	CHAR	16			BVORG
OBART	Origin object type in Profit Center Accounting	PC_OBART	CHAR	2			CHAR2
KOKRS	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
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
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
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
RMVCT	Transaction Type	RMVCT	CHAR	3	T856		RMVCT
EBELN	Purchasing Document Number	EBELN	CHAR	10	EKKO	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	EKPO		EBELP	BSP
KSTRG	Cost Object	KSTRG	CHAR	12	CKPH		KSTRG	KTR
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
RECID	Rules for Issuing an Invoice	RECID	CHAR	4			TEXT4
FKART	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
VKORG	Sales Organization	VKORG	CHAR	4	TVKO		VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2	TVTW		VTWEG	VTW	C_VTWEG
AUBEL	Sales Document	VBELN_VA	CHAR	10	VBUK	ALPHA	VBELN	AUN
AUPOS	Sales Document Item	POSNR_VA	NUMC	6	VBUP		POSNR	APO
SPART	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	VBUK	ALPHA	VBELN	AUN
POSNR	Item number of the SD document	POSNR	NUMC	6	VBUP		POSNR
VKGRP	Sales Group	VKGRP	CHAR	3	TVKGR		VKGRP	VKG
VKBUR	Sales Office	VKBUR	CHAR	4	TVBUR		VKBUR	VKB
REFDOCNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
REFDOCCT	Document Type	DOCCT	CHAR	1			DOCCT	GCT
AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG

Key field

Non-key field

< GLSO3 - FI-SL LI Table with Objects for GLTO3 GLT0 - G/L account master record transaction figures >

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

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

SELECT SINGLE *
FROM GLSPC
INTO CORRESPONDING FIELDS OF WA_GLSPC
WHERE...

How to access SAP table GLSPC

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

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