GLSPC - Profit Center Accounting: Line Items

Profit Center Accounting: Line Items information is stored in SAP table GLSPC.
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 GLSPC

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
POPER	Posting period	X	POPER	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
TSL	Value in Transaction Currency		VTCUR	CURR	12
HSL	Value in local currency		VLCUR	CURR	12
KSL	Value in group currency		VGCUR	CURR	12
MSL	Quantity		QUAN1	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 (18 Characters)		MATNR18	CHAR	36
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
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
RMVCT	Transaction type		RMVCT	CHAR	6	T856
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
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
RECID	Rules for Issuing an Invoice		RECID	CHAR	8
FKART	Billing Type		FKART	CHAR	8
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
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	TVKGR
VKBUR	Sales office		VKBUR	CHAR	8	TVBUR
REFDOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFDOCCT	Document Category		DOCCT	CHAR	2
AWTYP	Reference procedure		AWTYP	CHAR	10
AWORG	Reference Organizational Units		AWORG	CHAR	20