GLPCA - EC-PCA: Actual Line Items

EC-PCA: Actual Line Items information is stored in SAP table GLPCA.
It is part of development package KE1 in software component EC-PCA. This development package consists of objects that can be grouped under "Profit Center Accounting".

Fields for table GLPCA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS_PCA	CHAR	6	TKVS
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Document line		DOCLN	CHAR	6
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RPRCTR	Profit Center		PRCTR	CHAR	20	CEPC
RHOART	Type of origin object (EC-PCA)		HOART	NUMC	4
RFAREA	Functional Area		FKBER	CHAR	32	TFKB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
RACCT	Account Number		RACCT	CHAR	20
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8
RASSC	Company ID of Trading Partner		RASSC	CHAR	12	T880
EPRCTR	Partner profit center for elimination of internal business		EPRCTR	CHAR	20	CEPC
ACTIV	FI-SL Business Transaction		ACTI1	CHAR	8	T022
AFABE	Real depreciation area		AFABE_D	NUMC	4
OCLNT	Original client		OCLNT	NUMC	6
SBUKRS	Sender company code		S_BUKRS	CHAR	8	T001
SPRCTR	Partner Profit Center		PPRCTR	CHAR	20	CEPC
SHOART	Type of receiver object		SHOART	NUMC	4
SFAREA	Partner Functional Area		SFKBER	CHAR	32	TFKB
TSL	Amount in transaction currency		VTCUR_PCA	CURR	12
HSL	Amount in company code currency		VLCUR_PCA	CURR	12
KSL	Amount in profit center local currency		VGCUR_PCA	CURR	12
MSL	Quantity		QUAN1	QUAN	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
SGTXT	Item Text		SGTXT	CHAR	100
AUTOM	Indicator: Automatic posting lines		AUTOM	CHAR	2
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Reference Document Number (External Document Number)		PCA_REFBELNR	CHAR	20
REFRYEAR	Fiscal Year		GJAHR	NUMC	8
REFDOCLN	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
REFDOCCT	Document Category		DOCCT	CHAR	2
REFACTIV	FI-SL Business Transaction		ACTI1	CHAR	8	T022
AWTYP	Reference procedure		AWTYP	CHAR	10
AWORG	Reference Organizational Units		AWORG	CHAR	20
WERKS	Plant		WERKS_D	CHAR	8	T001W
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
LSTAR	Activity Type		LSTAR	CHAR	12	CSLA
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
MATNR	Material Number		MATNR	CHAR	80
BWKEY	Valuation area		BWKEY	CHAR	8
BWTAR	Valuation Type		BWTAR_D	CHAR	20
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
RMVCT	Transaction type		RMVCT	CHAR	6	T856
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
KSTRG	Cost Object		KSTRG	CHAR	24
ERKRS	Operating concern		ERKRS	CHAR	8
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
FKART	Billing Type		FKART	CHAR	8
VKORG	Sales Organization		VKORG	CHAR	8
VTWEG	Distribution Channel		VTWEG	CHAR	4
AUBEL	Sales Document		VBELN_VA	CHAR	20
AUPOS	Sales Document Item		POSNR_VA	NUMC	12
SPART	Division		SPART	CHAR	4
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
POSNR	Item number of the SD document		POSNR	NUMC	12
VKGRP	Sales group		VKGRP	CHAR	6
VKBUR	Sales office		VKBUR	CHAR	8
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
LOGSYS	Logical System		LOGSYSTEM	CHAR	20	TBDLS
ALEBN	ALE: PCA document number in system where created		PCA_ALEBN	CHAR	20
AWSYS	Logical system of source document		AWSYS	CHAR	20
VERSA	Results Analysis Version		VERSN_ABGR	CHAR	6
STFLG	Identifier for reversal document		CO_STFLG	CHAR	2
STOKZ	Indicator: Document was reversed		CO_STOKZ	CHAR	2
STAGR	Statistical key figure		STAGR	CHAR	12	TKA03
GRTYP	Statistical Key Figure Category		GRTYP	CHAR	2
REP_MATNR	Representative material for Profit Center Accounting		REP_MATNR	CHAR	80	T8A60
CO_PRZNR	Business Process		CO_PRZNR	CHAR	24	CBPR
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
VALUT	Value date		VALUT	DATS	16
RSCOPE	Object Class		SCOPE_CV	CHAR	4
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
BWART	Movement type (inventory management)		BWART	CHAR	6
BLART	Document Type		BLART	CHAR	4