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SAP Table GLPCTS

Reporting for Table GLPCT

GLPCTS (Reporting for Table GLPCT) 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 GLPCTS to other SAP tables.

GLPCTS table fields

Field Data element Checktable Datatype Length Decimals
ID Internal: Node ID SEU_ID NUMC 6 0
VERSN Financial Statement Version VERSN_011 T011 CHAR 4 0
ERGSL Financial Statement Item ERGSL CHAR 10 0
CURTP Currency Type for Sales Segments ALLGCRTP CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
WAERS Currency Key WAERS CUKY 5 0
KTOPL Chart of Accounts KTOPL T004 CHAR 4 0
SAK_PLUMI Financial Statement Item/Account Number SAK_PLUMI CHAR 11 0
SAKFB_LONG Financial Statement Item/Account No./Functional Area Long SAKFB_LONG CHAR 16 0
KKTPL Group Chart of Accts KKTPL T004 CHAR 4 0
BILKT Group Account Number BILKT SKA1 CHAR 10 0
KTOP2 Chart of Accounts According to Country Legislation KTOP2 T004 CHAR 4 0
ALTKT Alternative account number in company code ALTKT_SKB1 SKA1 CHAR 10 0
RKTPL Chart of Accounts KTOPL T004 CHAR 4 0
ADB_PFROM Period From (Average Daily Balance) ADB_PFROM DATS 8 0
ADB_PTO Period To (Average Daily Balance) ADB_PTO DATS 8 0
RLDNR Ledger RLDNR CHAR 2 0
RRCTY Record Type RRCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
RVERS Version RVERS_PCA CHAR 3 0
RYEAR Fiscal Year GJAHR NUMC 4 0
RBUKRS Company Code BUKRS CHAR 4 0
RPRCTR Profit Center PRCTR CHAR 10 0
RHOART Type of origin object (EC-PCA) HOART NUMC 2 0
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
46 Real Estate General Contract
RFAREA Functional Area FKBER CHAR 16 0
RSCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
KOKRS Controlling Area KOKRS CHAR 4 0
RACCT Account Number RACCT CHAR 10 0
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
RASSC Company ID of trading partner RASSC CHAR 6 0
EPRCTR Partner profit center for elimination of internal business EPRCTR CHAR 10 0
ACTIV FI-SL Business Transaction ACTI1 CHAR 4 0
AFABE Real depreciation area AFABE_D NUMC 2 0
OCLNT Original client OCLNT NUMC 3 0
LOGSYS Logical system LOGSYS CHAR 10 0
VERSA Results Analysis Version VERSN_ABGR CHAR 3 0
STAGR Statistical key figure STAGR CHAR 6 0
WERKS Plant WERKS_D CHAR 4 0
REP_MATNR Representative material for Profit Center Accounting REP_MATNR CHAR 18 0
SBUKRS Sender company code S_BUKRS CHAR 4 0
SPRCTR Partner Profit Center PPRCTR CHAR 10 0
SHOART Type of receiver object SHOART NUMC 2 0
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
46 Real Estate General Contract
SFAREA Partner Functional Area SFKBER CHAR 16 0
RTCUR Currency Key RTCUR CUKY 5 0
RUNIT Base Unit of Measure MEINS UNIT 3 0
DRCRK Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
POPER Posting period POPER NUMC 3 0
MAXPER Period PERIODE NUMC 3 0
PERIO Period/year JAHRPER NUMC 7 0
WERTB Value: Balance Sheet Accounts RR_WERTB CURR 17 2
WERTE Value: P&L Accounts RR_WERTE CURR 17 2
UMSAV Balance Carryforward RR_UMSAV CURR 17 2
UMSOL Total debit postings RR_UMSOL CURR 17 2
UMHAB Total credit postings RR_UMHAB CURR 17 2
UMPER Period balance RR_UMPER CURR 17 2
KUMSL Accumulated balance RR_KUMSL CURR 17 2
MENGP Quantity for period RR_MENGP QUAN 15 3
MENGK Cumulative quantity RR_MENGK QUAN 15 3

GLPCTS foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GLPCTS ALTKT SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
GLPCTS ALTKT GLPCTS KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
GLPCTS ALTKT GLPCTS ALTKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
GLPCTS BILKT GLPCTS KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
GLPCTS BILKT GLPCTS BILKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
GLPCTS BILKT SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
GLPCTS KKTPL SYST MANDT T004 Directory of Charts of Accounts MANDT
GLPCTS KKTPL GLPCTS KKTPL T004 Directory of Charts of Accounts KTOPL
GLPCTS KTOP2 SYST MANDT T004 Directory of Charts of Accounts MANDT
GLPCTS KTOP2 GLPCTS KTOP2 T004 Directory of Charts of Accounts KTOPL
GLPCTS KTOPL SYST MANDT T004 Directory of Charts of Accounts MANDT
GLPCTS KTOPL GLPCTS KTOPL T004 Directory of Charts of Accounts KTOPL
GLPCTS RKTPL SYST MANDT T004 Directory of Charts of Accounts MANDT
GLPCTS RKTPL GLPCTS RKTPL T004 Directory of Charts of Accounts KTOPL
GLPCTS VERSN GLPCTS VERSN T011 Financial Statement Versions VERSN
GLPCTS VERSN SYST MANDT T011 Financial Statement Versions MANDT