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SAP Table GLPCW

Generated Extract Structure for Table GLPCA

GLPCW (Generated Extract Structure for Table GLPCA) 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 GLPCW to other SAP tables.

GLPCW table fields

Field Data element Checktable Datatype Length Decimals
RVERS Version RVERS_PCA CHAR 3 0
RYEAR Fiscal Year GJAHR NUMC 4 0
RTCUR Currency Key RTCUR CUKY 5 0
POPER Posting period POPER NUMC 3 0
DOCCT Document Type DOCCT CHAR 1 0
A Documents with assigned document no. of receiver application
* Any document type
B Documents from accounting
C Documents from currency translation
K Documents from CO
G Documents from FI-SL for global postings
L Documents from FI-SL for local postings
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
S Documents for which FI-SL assigns document numbers
J Documents from Joint Venture
R Rollup documents
M Consolidation documents (EC-MC)
W Documents from the FI/CO doc
P Documents from manual planning
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
DOCNR Accounting Document Number BELNR_D CHAR 10 0
DOCLN Document line DOCLN CHAR 3 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
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
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
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
USNAM User name USNAM CHAR 12 0
SGTXT Item Text SGTXT CHAR 50 0
AUTOM Indicator: Automatic posting lines AUTOM CHAR 1 0
DOCTY FI-SL Document Type DOCTY CHAR 2 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
WSDAT Value Date for Currency Translation WSDAT DATS 8 0
REFDOCNR Reference Document Number (External Document Number) PCA_REFBELNR CHAR 10 0
REFRYEAR Fiscal Year GJAHR NUMC 4 0
REFDOCLN Number of Line Item Within Accounting Document BUZEI NUMC 3 0
REFDOCCT Document Type DOCCT CHAR 1 0
A Documents with assigned document no. of receiver application
* Any document type
B Documents from accounting
C Documents from currency translation
K Documents from CO
G Documents from FI-SL for global postings
L Documents from FI-SL for local postings
T Reverse documents from FI-SL for global postings
U Reverse documents from FI-SL for local postings
S Documents for which FI-SL assigns document numbers
J Documents from Joint Venture
R Rollup documents
M Consolidation documents (EC-MC)
W Documents from the FI/CO doc
P Documents from manual planning
X Reversal for global postings in different fiscal year
Y Reversal for local postings in different fiscal year
REFACTIV FI-SL Business Transaction ACTI1 CHAR 4 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWORG Reference Organizational Units AWORG CHAR 10 0
WERKS Plant WERKS_D CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
LSTAR Activity Type LSTAR CHAR 6 0
AUFNR Order Number AUFNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
BWKEY Valuation Area BWKEY CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
RMVCT Transaction Type RMVCT CHAR 3 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
KSTRG Cost Object KSTRG CHAR 12 0
ERKRS Operating concern ERKRS CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
FKART Billing Type FKART CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
AUBEL Sales Document VBELN_VA CHAR 10 0
AUPOS Sales Document Item POSNR_VA NUMC 6 0
SPART Division SPART CHAR 2 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
POSNR Item number of the SD document POSNR NUMC 6 0
VKGRP Sales Group VKGRP CHAR 3 0
VKBUR Sales Office VKBUR CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
LOGSYS Logical System LOGSYSTEM CHAR 10 0
ALEBN ALE: PCA document number in system where created PCA_ALEBN CHAR 10 0
AWSYS Logical system of source document AWSYS CHAR 10 0
VERSA Results Analysis Version VERSN_ABGR CHAR 3 0
STFLG Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
STAGR Statistical key figure STAGR CHAR 6 0
GRTYP Statistical Key Figure Category GRTYP CHAR 1 0
1 Fixed values
2 Totals values
REP_MATNR Representative material for Profit Center Accounting REP_MATNR CHAR 18 0
CO_PRZNR Business Process CO_PRZNR CHAR 12 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
VALUT Value date VALUT DATS 8 0
RSCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10 0
AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
BLART Document Type BLART CHAR 2 0
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15 0
QUANUNIT Unit of Measure ROUNIT UNIT 3 0
VALUETYPE Value type for Reporting RSVTYPE NUMC 3 0
CURTYPE Currency type RSCURTYPE CHAR 2 0
00 Document currency
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
80 Ledger currency
90 Profit center invoice currency
FISCPER Fiscal year / period RSFISCPER NUMC 7 0
FISCVAR Fiscal year variant RSFISCVAR CHAR 2 0
CHARTACCTS Chart of Accounts KTOPL CHAR 4 0
UPMOD BW Delta Process: Record Mode RODMUPDMOD CHAR 1 0
NULL After-Image
X Before-Image
A Add
D Delete (Key Only)
N New Image
R Reverse-Image
Y Update Image (Value from Update)
VALUTYP Valuation View VALUTYP NUMC 1 0
0 Legal Valuation
1 Group Valuation
2 Profit Center Valuation
5 Parallel Cost of Goods Manufactured 1
6 Parallel Cost of Goods Manufactured 2
7 Parallel Cost of Goods Manufactured 3
CURRUNIT Currency Key RSCURRENCY CUKY 5 0
DEBIT Total debit postings RR_UMSOL CURR 17 2
CREDIT Total credit postings RR_UMHAB CURR 17 2
TURNOVER Sales of the period RR_SALES CURR 17 2
QUANTITY Consumption quantity SMEGR QUAN 15 3
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0