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GLPCA_CT SAP table for – Profit Center Documents

Here we would like to draw your attention to GLPCA_CT table in SAP. As we know it is being mainly used with the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). GLPCA_CT is a SAP standard transp table used for storing Profit Center Documents related data in SAP. It comes under the package GLT0.

SAP GLPCA_CT table

Table GLPCA_CT technical data

TableGLPCA_CT
Data storingProfit Center Documents
ModuleFI
Sub ModuleFI-GL
SAP PackageGLT0
Delivery ClassL – Table for storing temporary data
ComponentBBPCRM
Table CategoryTRANSP

SAP GLPCA_CT Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in GLPCA_CT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Standard fields for V_GLPCA_CT
  • .INCLUDE : GLPCA_CT: Key Figures
  • .INCLUDE : PCA: Value Fields
  • DEBIT : Total Debit Postings
    Its data type is CURR (Currency Field) with field length 23
  • CREDIT : Total Credit Postings
    Its data type is CURR (Currency Field) with field length 23
  • TURNOVER : Balance
    Its data type is CURR (Currency Field) with field length 23
  • COUNTER : Processed Database Table Rows
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • CURTP : Currency type and valuation view
    Its data type is CHAR (Character String) with field length 2
  • CURRUNIT : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • QUANTITY : Quantity
    Its data type is QUAN (Quantity field) with field length 23
  • QUANUNIT : Unit of Measure
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • .INCLUDE : PCA: Currencies and Values
  • CURRKEY_00 : Document Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_00 : Document Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_10 : Company Code Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_10 : Company Code Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_11 : Company Code Currency Key, Group Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_11 : Company Code Currency Value, Group Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_12 : Company Code Currency Key, Profit Center Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_12 : Company Code Currency Value, Profit Center Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_20 : Controlling Area Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_20 : Controlling Area Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_21 : Controlling Area Currency Key, Group Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_21 : Controlling Area Currency Value, Group Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_22 : Controlling Area Currency Key, Profit Center Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_22 : Controlling Area Currency Value, Profit Center Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_30 : Group Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_30 : Group Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_31 : Group Currency Key, Group Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_31 : Group Currency Value, Group Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_32 : Group Currency Key, Profit Center Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_32 : Group Currency Value, Profit Center Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_90 : Profit Center Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_90 : Profit Center Currency Value
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_91 : Profit Center Currency Key, Group Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_91 : Profit Center Currency Value, Group Valuation
    Its data type is CURR (Currency Field) with field length 23
  • CURRKEY_92 : Profit Center Currency Key, Profit Center Valuation
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CURRVAL_92 : Profit Center Currency Value, Profit Center Valuation
    Its data type is CURR (Currency Field) with field length 23
  • ACTIV : FI-SL Business Transaction
    Its data type is CHAR (Character String) with field length 4
  • AFABE : Real depreciation area
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • ALEBN : ALE: PCA document number in system where created
    Its data type is CHAR (Character String) with field length 10
  • ANBWA : Asset Transaction Type
    Its data type is CHAR (Character String) with field length 3
  • ANLN1 : Main Asset Number
    Its data type is CHAR (Character String) with field length 12
  • ANLN2 : Asset Subnumber
    Its data type is CHAR (Character String) with field length 4
  • AUBEL : Sales Document
    Its data type is CHAR (Character String) with field length 10
  • AUFNR : Order Number
    Its data type is CHAR (Character String) with field length 12
  • AUFPL : Routing number of operations in the order
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • AUPOS : Sales Document Item
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • AUTOM : Indicator: Automatic posting lines
    Its data type is CHAR (Character String) with field length 1
  • AWORG : Reference organisational units
    Its data type is CHAR (Character String) with field length 10
  • AWORG_REV : Reversal: Reverse Document Reference Organization
    Its data type is CHAR (Character String) with field length 10
  • AWREF_REV : Reversal: Reverse Document Reference Document Number
    Its data type is CHAR (Character String) with field length 10
  • AWSYS : Logical system of source document
    Its data type is CHAR (Character String) with field length 10
  • AWTYP : Reference procedure
    Its data type is CHAR (Character String) with field length 5
  • BLART : Document type
    Its data type is CHAR (Character String) with field length 2
  • BLDAT : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BWART : Movement type (inventory management)
    Its data type is CHAR (Character String) with field length 3
  • BWKEY : Valuation area
    Its data type is CHAR (Character String) with field length 4
  • BWTAR : Valuation type
    Its data type is CHAR (Character String) with field length 10
  • CO_PRZNR : Business Process
    Its data type is CHAR (Character String) with field length 12
  • CPUDT : Accounting document entry date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • DABRZ : Reference date for settlement
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DOCCT : Document Type
    Its data type is CHAR (Character String) with field length 1
  • DOCLN : Document line
    Its data type is CHAR (Character String) with field length 3
  • DOCNR : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • DOCTY : FI-SL Document Type
    Its data type is CHAR (Character String) with field length 2
  • DRCRK : Debit/Credit Indicator
    Its data type is CHAR (Character String) with field length 1
  • EBELN : Purchasing Document Number
    Its data type is CHAR (Character String) with field length 10
  • EBELP : Item Number of Purchasing Document
    Its data type is NUMC (Character String with Digits Only) with field length 5
  • EPRCTR : Partner profit center for elimination of internal business
    Its data type is CHAR (Character String) with field length 10
  • ERKRS : Operating concern
    Its data type is CHAR (Character String) with field length 4
  • FISCPER : Fiscal year / period
    Its data type is NUMC (Character String with Digits Only) with field length 7
  • FKART : Billing Type
    Its data type is CHAR (Character String) with field length 4
  • GRTYP : Statistical Key Figure Category
    Its data type is CHAR (Character String) with field length 1
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • HRKFT : Origin Group as Subdivision of Cost Element
    Its data type is CHAR (Character String) with field length 4
  • IMKEY : Internal Key for Real Estate Object
    Its data type is CHAR (Character String) with field length 8
  • KDAUF : Sales Order Number
    Its data type is CHAR (Character String) with field length 10
  • KDPOS : Item number in Sales Order
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • KOKRS : Controlling Area
    Its data type is CHAR (Character String) with field length 4
  • KOSTL : Cost Center
    Its data type is CHAR (Character String) with field length 10
  • KSTRG : Cost Object
    Its data type is CHAR (Character String) with field length 12
  • KTOPL : Chart of Accounts
    Its data type is CHAR (Character String) with field length 4
  • KUNNR : Customer Number
    Its data type is CHAR (Character String) with field length 10
  • LAND1 : Country Key
    Its data type is CHAR (Character String) with field length 3
  • LIFNR : Account Number of Vendor or Creditor
    Its data type is CHAR (Character String) with field length 10
  • LOGSYS : Logical System
    Its data type is CHAR (Character String) with field length 10
  • LSTAR : Activity Type
    Its data type is CHAR (Character String) with field length 6
  • MATNR : Material Number
    Its data type is CHAR (Character String) with field length 18
  • OCLNT : Original client
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • PAOBJNR : Profitability Segment Number (CO-PA)
    Its data type is NUMC (Character String with Digits Only) with field length 10
  • PASUBNR : Profitability Segment Changes (CO-PA)
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • PERIV : Fiscal Year Variant
    Its data type is CHAR (Character String) with field length 2
  • POPER : Posting period
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • POSNR : Item number of the SD document
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • PS_PSP_PNR : Work Breakdown Structure Element (WBS Element)
    Its data type is NUMC (Character String with Digits Only) with field length 8
  • RACCT : Account Number
    Its data type is CHAR (Character String) with field length 10
  • RASSC : Company ID of trading partner
    Its data type is CHAR (Character String) with field length 6
  • RBUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • REFACTIV : FI-SL Business Transaction
    Its data type is CHAR (Character String) with field length 4
  • REFDOCCT : Document Type
    Its data type is CHAR (Character String) with field length 1
  • REFDOCLN : Number of Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • REFDOCNR : Reference Document Number (External Document Number)
    Its data type is CHAR (Character String) with field length 10
  • REFRYEAR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • REP_MATNR : Representative material for Profit Center Accounting
    Its data type is CHAR (Character String) with field length 18
  • RFAREA : Functional Area
    Its data type is CHAR (Character String) with field length 16
  • RHOART : Type of origin object (EC-PCA)
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • RLDNR : Ledger
    Its data type is CHAR (Character String) with field length 2
  • RMVCT : Transaction type
    Its data type is CHAR (Character String) with field length 3
  • RPRCTR : Profit Center
    Its data type is CHAR (Character String) with field length 10
  • RRCTY : Record Type
    Its data type is CHAR (Character String) with field length 1
  • RSCOPE : Object Class
    Its data type is CHAR (Character String) with field length 2
  • RTCUR : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • RYEAR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • SBUKRS : Sender company code
    Its data type is CHAR (Character String) with field length 4
  • SFAREA : Partner Functional Area
    Its data type is CHAR (Character String) with field length 16
  • SGTXT : Item Text
    Its data type is CHAR (Character String) with field length 50
  • SHOART : Type of receiver object
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • SPART : Division
    Its data type is CHAR (Character String) with field length 2
  • SPRCTR : Partner Profit Center
    Its data type is CHAR (Character String) with field length 10
  • STAGR : Statistical key figure
    Its data type is CHAR (Character String) with field length 6
  • STFLG : Identifier for reversal document
    Its data type is CHAR (Character String) with field length 1
  • STOKZ : Indicator: Document Has Been Reversed
    Its data type is CHAR (Character String) with field length 1
  • USNAM : User name
    Its data type is CHAR (Character String) with field length 12
  • VALUT : Fixed Value Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VBELN : Sales and Distribution Document Number
    Its data type is CHAR (Character String) with field length 10
  • VBUND : Company ID of trading partner
    Its data type is CHAR (Character String) with field length 6
  • VERSA : Results Analysis Version
    Its data type is CHAR (Character String) with field length 3
  • VKBUR : Sales office
    Its data type is CHAR (Character String) with field length 4
  • VKGRP : Sales group
    Its data type is CHAR (Character String) with field length 3
  • VKORG : Sales Organization
    Its data type is CHAR (Character String) with field length 4
  • VTWEG : Distribution Channel
    Its data type is CHAR (Character String) with field length 2
  • WERKS : Plant
    Its data type is CHAR (Character String) with field length 4
  • WSDAT : Value Date for Currency Translation
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • GLPCA_CT related tables

    • T8G12 : Classify FI Document Type for Document Splitting
    • GLFLEXA : Flexible general ledger: Actual line items
    • FAGL_ORG_INFC_CT : Class. General Ledger: Configuration Information (Crcy Type)
    • FAGL_ORG_INFO_CT : New General Ledger: Configuration Information (Crcy Type)
    • T8G30A : Acct determination key for doc splitting
    • T889G : Document types for the flexible general ledger
    • GLFLEXT : Flexible G/L: Totals
    • T8G41AT : Constants
    • GLFLEX04 : General ledger: Customer additional account assignment
    • T8G30AT : Account determination key description for doc splitting
    • GLFLEX08 : General ledger: Branches
    • GLFLEX02 : General ledger: Main account assignment
    • T8G11 : Assignment: MM movement type- accounting transaction variant
    • GLPOS_C_CT : FI Document: Entry View
    • T8G02 : Item categories
    • T8G031 : Accounting transaction variant
    • T889GO : Number range for document types
    • GLFLEX05 : General ledger: Sender main account assignment
    • T886G : Flexible general ledger: Interface information
    • T8G40 : Account assignment objects for document splitting

    GLPCA_CT related transaction codes under SAP package GLT0

    • S_ALR_87008914 : IMG Activity: SIMG_ORFB2GP32
    • GLPA : Offsetting account determination
    • S_ALR_87008945 : IMG Activity: SIMG_GLT0T882G_GL
    • GLL1 : Create ledger
    • GLLI : Activate Local Plan Line Items
    • S_ALR_87008953 : IMG Activity: SIMG_GLT0GA11
    • GLGCU1 : Subsequently Post Docs to ERP GL
    • GSP_VZ3 : FI doc type->process var. assignment
    • S_ALR_87008942 : IMG Activity: SIMG_GLT0_T800D
    • S_ALR_87008906 : IMG Activity: SIMG_GLT0GLGCU2
    • S_ALR_87008902 : IMG Activity: SIMG_GLT0GA47
    • S_ALR_87008905 : IMG Activity: SIMG_GLT0GLGCU1
    • S_ALR_87008949 : IMG Activity: SIMG_ORFB2GCA9
    • GSP_LZ1 : SAP internal item cat. assignment
    • S_ALR_87008924 : IMG Activity: SIMG_GLT0GLDE
    • S_ALR_87008907 : IMG Activity: SIMG_GLT0FGI4
    • GLBW : Foreign Currency Valuation:G/L Assts
    • S_ALR_87008904 : IMG Activity: SIMG_GLT0GLCF
    • GSP_KD1 : Maintain acct deter: 0 balance
    • S_ALR_87008946 : IMG Activity: SIMG_ORFB2T811I

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