SAP Table GLPCA - EC-PCA: Actual Line Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
RCLNT X MANDT CLNT 0 3 0 T000 Client
GL_SIRID X GU_RECID CHAR 3 18 0 Record number of the line item record
RLDNR RLDNR CHAR 21 2 0 T881 Ledger
RRCTY RRCTY CHAR 23 1 0 Record Type
RVERS RVERS_PCA CHAR 24 3 0 TKVS Version
RYEAR GJAHR NUMC 27 4 0 Fiscal Year
RTCUR RTCUR CUKY 31 5 0 TCURC Currency Key
RUNIT MEINS UNIT 36 3 0 T006 Base Unit of Measure
DRCRK SHKZG CHAR 39 1 0 Debit/Credit Indicator
POPER POPER NUMC 40 3 0 Posting period
DOCCT DOCCT CHAR 43 1 0 Document Type
DOCNR BELNR_D CHAR 44 10 0 Accounting Document Number
DOCLN DOCLN CHAR 54 3 0 Document line
RBUKRS BUKRS CHAR 57 4 0 T001 Company Code
RPRCTR PRCTR CHAR 61 10 0 Profit Center
RHOART HOART NUMC 71 2 0 Type of origin object (EC-PCA)
RFAREA FKBER CHAR 73 16 0 Functional Area
KOKRS KOKRS CHAR 89 4 0 TKA01 Controlling Area
RACCT RACCT CHAR 93 10 0 Account Number
HRKFT HRKFT CHAR 103 4 0 TKKH1 Origin Group as Subdivision of Cost Element
RASSC RASSC CHAR 107 6 0 T880 Company ID of Trading Partner
EPRCTR EPRCTR CHAR 113 10 0 Partner profit center for elimination of internal business
ACTIV ACTI1 CHAR 123 4 0 T022 FI-SL Business Transaction
AFABE AFABE_D NUMC 127 2 0 T093 Real depreciation area
OCLNT OCLNT NUMC 129 3 0 Original client
SBUKRS S_BUKRS CHAR 132 4 0 T001 Sender company code
SPRCTR PPRCTR CHAR 136 10 0 Partner Profit Center
SHOART SHOART NUMC 146 2 0 Type of receiver object
SFAREA SFKBER CHAR 148 16 0 Partner Functional Area
TSL VTCUR_PCA CURR 164 15 2 Amount in transaction currency
HSL VLCUR_PCA CURR 172 15 2 Amount in company code currency
KSL VGCUR_PCA CURR 180 15 2 Amount in profit center local currency
MSL QUAN1 QUAN 188 15 3 Quantity
CPUDT CPUDT DATS 196 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 204 6 0 Time of Entry
USNAM USNAM CHAR 210 12 0 USR02 User name
SGTXT SGTXT CHAR 222 50 0 Item Text
AUTOM AUTOM CHAR 272 1 0 Indicator: Automatic posting lines
DOCTY DOCTY CHAR 273 2 0 T889 FI-SL Document Type
BLDAT BLDAT DATS 275 8 0 Document Date in Document
BUDAT BUDAT DATS 283 8 0 Posting Date in the Document
WSDAT WSDAT DATS 291 8 0 Value Date for Currency Translation
REFDOCNR PCA_REFBELNR CHAR 299 10 0 Reference Document Number (External Document Number)
REFRYEAR GJAHR NUMC 309 4 0 Fiscal Year
REFDOCLN BUZEI NUMC 313 3 0 Number of Line Item Within Accounting Document
REFDOCCT DOCCT CHAR 316 1 0 Document Type
REFACTIV ACTI1 CHAR 317 4 0 T022 FI-SL Business Transaction
AWTYP AWTYP CHAR 321 5 0 Reference Transaction
AWORG AWORG CHAR 326 10 0 Reference Organizational Units
WERKS WERKS_D CHAR 336 4 0 T001W Plant
GSBER GSBER CHAR 340 4 0 TGSB Business Area
KOSTL KOSTL CHAR 344 10 0 Cost Center
LSTAR LSTAR CHAR 354 6 0 Activity Type
AUFNR AUFNR CHAR 360 12 0 AUFK Order Number
AUFPL CO_AUFPL NUMC 372 10 0 Routing number of operations in the order
ANLN1 ANLN1 CHAR 382 12 0 ANLH Main Asset Number
ANLN2 ANLN2 CHAR 394 4 0 ANLA Asset Subnumber
MATNR MATNR CHAR 398 18 0 MARA Material Number
BWKEY BWKEY CHAR 416 4 0 T001K Valuation Area
BWTAR BWTAR_D CHAR 420 10 0 T149D Valuation Type
ANBWA ANBWA CHAR 430 3 0 TABW Asset Transaction Type
KUNNR KUNNR CHAR 433 10 0 KNA1 Customer Number
LIFNR LIFNR CHAR 443 10 0 LFA1 Account Number of Vendor or Creditor
RMVCT RMVCT CHAR 453 3 0 T856 Transaction Type
EBELN EBELN CHAR 456 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 466 5 0 EKPO Item Number of Purchasing Document
KSTRG KSTRG CHAR 471 12 0 CKPH Cost Object
ERKRS ERKRS CHAR 483 4 0 Operating concern
PAOBJNR RKEOBJNR NUMC 487 10 0 Profitability Segment Number (CO-PA)
PASUBNR RKESUBNR NUMC 497 4 0 Profitability Segment Changes (CO-PA)
PS_PSP_PNR PS_PSP_PNR NUMC 501 8 0 PRPS Work Breakdown Structure Element (WBS Element)
KDAUF KDAUF CHAR 509 10 0 Sales Order Number
KDPOS KDPOS NUMC 519 6 0 Item Number in Sales Order
FKART FKART CHAR 525 4 0 Billing Type
VKORG VKORG CHAR 529 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 533 2 0 TVTW Distribution Channel
AUBEL VBELN_VA CHAR 535 10 0 Sales Document
AUPOS POSNR_VA NUMC 545 6 0 Sales Document Item
SPART SPART CHAR 551 2 0 TSPA Division
VBELN VBELN CHAR 553 10 0 Sales and Distribution Document Number
POSNR POSNR NUMC 563 6 0 Item number of the SD document
VKGRP VKGRP CHAR 569 3 0 TVKGR Sales Group
VKBUR VKBUR CHAR 572 4 0 TVBUR Sales Office
VBUND RASSC CHAR 576 6 0 T880 Company ID of Trading Partner
LOGSYS LOGSYSTEM CHAR 582 10 0 Logical System
ALEBN PCA_ALEBN CHAR 592 10 0 ALE: PCA document number in system where created
AWSYS AWSYS CHAR 602 10 0 Logical system of source document
VERSA VERSN_ABGR CHAR 612 3 0 TKKAP Results Analysis Version
STFLG CO_STFLG CHAR 615 1 0 Identifier for reversal document
STOKZ CO_STOKZ CHAR 616 1 0 Indicator: Document Has Been Reversed
STAGR STAGR CHAR 617 6 0 Statistical key figure
GRTYP GRTYP CHAR 623 1 0 Statistical Key Figure Category
REP_MATNR REP_MATNR CHAR 624 18 0 MARA Representative material for Profit Center Accounting
CO_PRZNR CO_PRZNR CHAR 642 12 0 CBPR Business Process
IMKEY IMKEY CHAR 654 8 0 Internal Key for Real Estate Object
DABRZ DABRBEZ DATS 662 8 0 Reference Date for Settlement
VALUT VALUT DATS 670 8 0 Value Date
RSCOPE SCOPE_CV CHAR 678 2 0 Object Class
AWREF_REV AWREF_REV CHAR 680 10 0 Reversal: Reverse Document Reference Document Number
AWORG_REV AWORG_REV CHAR 690 10 0 Reversal: Reverse Document Reference Organization
BWART BWART CHAR 700 3 0 T156 Movement Type (Inventory Management)
BLART BLART CHAR 703 2 0 T003 Document Type

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828230FAQ Balance carryforward in Profit Center Accounting
203545Archiv. profit center: Analysis of table GLPCA
180906Logic of GLPCT update
611701Archiving EC_PCA_ITM, EC_PCA_SUM: Standardization
45747Totals record layout from line items as of Rel. 3.0
781226PCA reversal doc for SD reversal document is not created
913991Negative posting not possible due to PCA II
557088Customer and vendor not in all document line items
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5799651KE9: Incorrect period in the PCA document
554365Error for new reversal
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364655Incorrect update of reversal documents
329692Error in PCA for reversals in SD