SAP Table GLPCOP
Reporting Open Items: Profit Centers
GLPCOP (Reporting Open Items: Profit Centers) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link GLPCOP to other SAP tables.
GLPCOP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||||||
| HWAEN | Number of the Local Currency | HWAEN | NUMC | 1 | 0 |
Possible values
|
||||||
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 4 | 0 | ||||||
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||||||
| OPZEI | Number of the Open Items within an FI Document | OPZEI | NUMC | 2 | 0 | |||||||
| TLZEI | Number of a Clearing Item within an FI Open Item | TLZEI | NUMC | 2 | 0 | |||||||
| AUZEI | Number of Breakdown by Account Assignments for FI Document | AUZEI | NUMC | 5 | 0 | |||||||
| LAIDOP | Posting Run for Open Item Allocation | LAIDOP | RF180 | NUMC | 4 | 0 | ||||||
| LAIDAP | Posting Run for Cleared Item Allocation | LAIDAP | RF180 | NUMC | 4 | 0 | ||||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | 0 | |||||||
| VBUND | Company ID of trading partner | RASSC | T880 | CHAR | 6 | 0 | ||||||
| HKONT | Account Number | RACCT | SKA1 | CHAR | 10 | 0 | ||||||
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 10 | 0 | ||||||
| KORRK | Adjustment Account | KORRK | SKA1 | CHAR | 10 | 0 | ||||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | 0 |
Possible values
|
||||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | 2 | |||||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | 2 | |||||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | 2 | |||||||
| GSBER | Business Area | GSBER | CHAR | 4 | 0 | |||||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | 0 | |||||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | 0 | |||||||
| PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | 0 | |||||||
| GSBERO | Business Area in Original Document | GSBERO | CHAR | 4 | 0 | |||||||
| PARGBO | Trading Partner Business Area in Original Document | PARGBO | CHAR | 4 | 0 | |||||||
| PRCTRO | Profit Center in Original Document | PRCTRO | CHAR | 10 | 0 | |||||||
| PPRCTO | Partner Profit Center in Original Document | PPRCTO | CHAR | 10 | 0 | |||||||
GLPCOP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| GLPCOP | BUKRS | GLPCOP | MANDT | T001 | Company Codes | MANDT |
| GLPCOP | BUKRS | GLPCOP | BUKRS | T001 | Company Codes | BUKRS |
| GLPCOP | HKONT | GLPCOP | HKONT | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| GLPCOP | HKONT | GLPCOP | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| GLPCOP | HKONT | * | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL | |
| GLPCOP | KOKRS | GLPCOP | KOKRS | TKA01 | Controlling Areas | KOKRS |
| GLPCOP | KOKRS | GLPCOP | MANDT | TKA01 | Controlling Areas | MANDT |
| GLPCOP | KORRK | GLPCOP | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| GLPCOP | KORRK | * | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL | |
| GLPCOP | KORRK | GLPCOP | KORRK | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| GLPCOP | KUNNR | GLPCOP | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| GLPCOP | KUNNR | GLPCOP | MANDT | KNA1 | General Data in Customer Master | MANDT |
| GLPCOP | LAIDAP | GLPCOP | LAIDAP | RF180 | Subsequent BA/PC Adjustment: Posting Runs | AFTLF |
| GLPCOP | LAIDAP | GLPCOP | MANDT | RF180 | Subsequent BA/PC Adjustment: Posting Runs | MANDT |
| GLPCOP | LAIDAP | GLPCOP | BUKRS | RF180 | Subsequent BA/PC Adjustment: Posting Runs | BUKRS |
| GLPCOP | LAIDOP | GLPCOP | MANDT | RF180 | Subsequent BA/PC Adjustment: Posting Runs | MANDT |
| GLPCOP | LAIDOP | GLPCOP | BUKRS | RF180 | Subsequent BA/PC Adjustment: Posting Runs | BUKRS |
| GLPCOP | LAIDOP | GLPCOP | LAIDOP | RF180 | Subsequent BA/PC Adjustment: Posting Runs | AFTLF |
| GLPCOP | LIFNR | GLPCOP | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| GLPCOP | LIFNR | GLPCOP | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| GLPCOP | MANDT | GLPCOP | MANDT | T000 | Clients | MANDT |
| GLPCOP | VBUND | GLPCOP | MANDT | T880 | Global Company Data (for KONS Ledger) | MANDT |
| GLPCOP | VBUND | GLPCOP | VBUND | T880 | Global Company Data (for KONS Ledger) | RCOMP |
