GLPPC - Profit Center Accounting: Plan line items
Profit Center Accounting: Plan line items information is stored in SAP table GLPPC.
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".
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 GLPPC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| RCLNT | Client | X | MANDT | CLNT | 6 | T000 |
| RLDNR | Ledger | X | RLDNR | CHAR | 4 | T881 |
| RRCTY | Record Type | X | RRCTY | CHAR | 2 | |
| RVERS | Version | X | RVERS | CHAR | 6 | T894 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| RYEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| RACCT | Account Number | X | RACCT | CHAR | 20 | |
| PRCTR | Profit Center | X | PRCTR | CHAR | 20 | |
| PPRCTR | Partner Profit Center | X | PPRCTR | CHAR | 20 | |
| OCLNT | Original client | X | OCLNT | NUMC | 6 | |
| RTCUR | Currency Key | X | RTCUR | CUKY | 10 | TCURC |
| RUNIT | Base Unit of Measure | X | MEINS | UNIT | 6 | T006 |
| DRCRK | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| RPMAX | Period | X | RPMAX | NUMC | 6 | |
| DOCCT | Document Category | X | DOCCT | CHAR | 2 | |
| DOCNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| DOCLN | Document line | X | DOCLN | CHAR | 6 | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| TSLVT | Balance carried forward in transaction currency | TSLVT | CURR | 12 | ||
| TSL01 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL02 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL03 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL04 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL05 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL06 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL07 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL08 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL09 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL10 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL11 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL12 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL13 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL14 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL15 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| TSL16 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| HSLVT | Balance carried forward in local currency (currency 2) | HSLVT | CURR | 12 | ||
| HSL01 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL02 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL03 | Total transactions of the period in transaction currency | TSLXX | CURR | 12 | ||
| HSL04 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL05 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL06 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL07 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL08 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL09 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL10 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL11 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL12 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL13 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL14 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL15 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| HSL16 | Total transactions in the period in local currency (curr 2) | HSLXX | CURR | 12 | ||
| KSLVT | Balance carried forward in group currency (currency 3) | KSLVT | CURR | 12 | ||
| KSL01 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL02 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL03 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL04 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL05 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL06 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL07 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL08 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL09 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL10 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL11 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL12 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL13 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL14 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL15 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| KSL16 | Total transactions in the period in group currency (curr 3) | KSLXX | CURR | 12 | ||
| MSLVT | Balance carried forward of quantity | MSLVT | QUAN | 8 | ||
| MSL01 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL02 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL03 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL04 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL05 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL06 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL07 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL08 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL09 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL10 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL11 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL12 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL13 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL14 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL15 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| MSL16 | Total of the transactions of period in units of measure | MSLXX | QUAN | 8 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 2 | ||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 4 | T889 | |
| ACTIV | Business Transaction | GLVOR | CHAR | 8 | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 32 | ||
| OBART | Origin object type in Profit Center Accounting | PC_OBART | CHAR | 4 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | TKA01 | |
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ANLH | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ANLA | |
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| BWKEY | Valuation area | BWKEY | CHAR | 8 | T001K | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | T149D | |
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 6 | TABW | |
| KUNNR | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
| RMVCT | Transaction type | RMVCT | CHAR | 6 | T856 | |
| KSTRG | Cost Object | KSTRG | CHAR | 24 | CKPH | |
| 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 | PRPS | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 8 | ||
| VKORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 4 | ||
| SPART | Division | SPART | CHAR | 4 | ||
| REFDOCNR | Document Number of an Accounting Document | BELNR_D | 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 | Business Transaction | GLVOR | CHAR | 8 | ||
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 |