RPCA2 SAP (EC-PCA: Transfer Structure for Actual Line Item Report) Structure details
Dictionary Type: Structure
Description: EC-PCA: Transfer Structure for Actual Line Item Report
Description: EC-PCA: Transfer Structure for Actual Line Item Report
Structure field list including key, data, relationships and ABAP select examples
RPCA2 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 "EC-PCA: Transfer Structure for Actual Line Item Report" 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_RPCA2 TYPE RPCA2.
The RPCA2 table consists of various fields, each holding specific information or linking keys about EC-PCA: Transfer Structure for Actual Line Item Report data available in SAP. These include RLDNR (Ledger), KOKRS (Controlling Area), RYEAR (Fiscal Year), RBUKRS (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. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RPCA2 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 |
| RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
| RVERS | Version | RVERS_PCA | CHAR | 3 | TKVS | ALPHA | COVERSI | GVS | |
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
| RUNIT | Unit of measure | RUNIT | UNIT | 3 | CUNIT | EINHEIT | |||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| 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 | ||||
| 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 | ||
| 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 | ||
| 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 | Assigned to domain | 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 | 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 | Accounting Document Number | BELNR_D | 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 | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| 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 | Assigned to domain | 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 | 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 | ||
| 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 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | 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 | 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 | ||
| KSL_CURR | Currency key of currency 3 | CURR2 | CUKY | 5 | TCURC | WAERS | FWS | ||
| HSL_CURR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KONTY | Account assignment category | KONTY | CHAR | 2 | OBART | J_OBART_LD | |||
| EMPGE | General settlement receiver | ABR_EMP | CHAR | 35 | ABR_EMP | ||||
| 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 structure RPCA2 using ABAP code?
As RPCA2 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 RPCA2 as there is no data to select.How to access SAP table RPCA2
Within an ECC or HANA version of SAP you can also view further information about RPCA2 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