1. Home
  2. Resources
  3. SAP Tables
  4. RPCA2 - EC-PCA: Transfer Structure for Actual Line Item Report

SAP Table RPCA2

EC-PCA: Transfer Structure for Actual Line Item Report

RPCA2 (EC-PCA: Transfer Structure for Actual Line Item Report) 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 RPCA2 to other SAP tables.

RPCA2 table fields

Field Data element Checktable Datatype Length Decimals
RCLNT Client MANDT T000 CLNT 3 0
RLDNR Ledger RLDNR T881 CHAR 2 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
RYEAR Fiscal Year GJAHR NUMC 4 0
RBUKRS Company Code BUKRS T001 CHAR 4 0
RRCTY Record Type RRCTY CHAR 1 0
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
RVERS Version RVERS_PCA TKVS CHAR 3 0
POPER Posting period POPER NUMC 3 0
RTCUR Currency Key RTCUR TCURC CUKY 5 0
RUNIT Unit of measure RUNIT UNIT 3 0
DRCRK Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
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
RPRCTR Profit Center PRCTR CEPC 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 TFKB CHAR 16 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 T880 CHAR 6 0
EPRCTR Partner profit center for elimination of internal business EPRCTR CEPC CHAR 10 0
ACTIV FI-SL Business Transaction ACTI1 T022 CHAR 4 0
AFABE Real depreciation area AFABE_D NUMC 2 0
SBUKRS Sender company code S_BUKRS T001 CHAR 4 0
SPRCTR Partner Profit Center PPRCTR CEPC 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
TSL Amount in transaction currency VTCUR_PCA CURR 15 2
HSL Amount in company code currency VLCUR_PCA CURR 15 2
KSL Amount in profit center local currency VGCUR_PCA CURR 15 2
MSL Quantity QUAN1 QUAN 15 3
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 Accounting Document Number BELNR_D 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
AWSYS Logical system of source document AWSYS CHAR 10 0
WERKS Plant WERKS_D T001W CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
LSTAR Activity Type LSTAR CHAR 6 0
AUFNR Order Number AUFNR AUFK 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
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
LOGSYS Logical system LOGSYS TBDLS 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 T8A60 CHAR 18 0
CO_PRZNR Business Process CO_PRZNR CBPR CHAR 12 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
RSCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
KSL_CURR Currency key of currency 3 CURR2 TCURC CUKY 5 0
HSL_CURR Currency Key WAERS TCURC CUKY 5 0
KONTY Account assignment category KONTY CHAR 2 0
EMPGE General settlement receiver ABR_EMP CHAR 35 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
BLART Document Type BLART CHAR 2 0

RPCA2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RPCA2 ACTIV RPCA2 ACTIV T022 FI-SL Activity: Fixed Data ACTIVITY
RPCA2 AUFNR RPCA2 RCLNT AUFK Order master data MANDT
RPCA2 AUFNR RPCA2 AUFNR AUFK Order master data AUFNR
RPCA2 CO_PRZNR * CBPR CO-ABC: Activity Master Table DATBI
RPCA2 CO_PRZNR RPCA2 RCLNT CBPR CO-ABC: Activity Master Table MANDT
RPCA2 CO_PRZNR RPCA2 KOKRS CBPR CO-ABC: Activity Master Table KOKRS
RPCA2 CO_PRZNR RPCA2 CO_PRZNR CBPR CO-ABC: Activity Master Table PRZNR
RPCA2 EPRCTR RPCA2 RCLNT CEPC Profit Center Master Data Table MANDT
RPCA2 EPRCTR RPCA2 EPRCTR CEPC Profit Center Master Data Table PRCTR
RPCA2 EPRCTR * CEPC Profit Center Master Data Table DATBI
RPCA2 EPRCTR * CEPC Profit Center Master Data Table KOKRS
RPCA2 GSBER RPCA2 RCLNT TGSB Business Areas MANDT
RPCA2 GSBER RPCA2 GSBER TGSB Business Areas GSBER
RPCA2 HSL_CURR RPCA2 RCLNT TCURC Currency Codes MANDT
RPCA2 HSL_CURR RPCA2 HSL_CURR TCURC Currency Codes WAERS
RPCA2 KOKRS RPCA2 RCLNT TKA01 Controlling Areas MANDT
RPCA2 KOKRS RPCA2 KOKRS TKA01 Controlling Areas KOKRS
RPCA2 KOSTL * CSKS Cost Center Master Data DATBI
RPCA2 KOSTL RPCA2 RCLNT CSKS Cost Center Master Data MANDT
RPCA2 KOSTL RPCA2 KOKRS CSKS Cost Center Master Data KOKRS
RPCA2 KOSTL RPCA2 KOSTL CSKS Cost Center Master Data KOSTL
RPCA2 KSL_CURR RPCA2 RCLNT TCURC Currency Codes MANDT
RPCA2 KSL_CURR RPCA2 KSL_CURR TCURC Currency Codes WAERS
RPCA2 LOGSYS RPCA2 LOGSYS TBDLS Logical system LOGSYS
RPCA2 RASSC RPCA2 RCLNT T880 Global Company Data (for KONS Ledger) MANDT
RPCA2 RASSC RPCA2 RASSC T880 Global Company Data (for KONS Ledger) RCOMP
RPCA2 RBUKRS RPCA2 RCLNT T001 Company Codes MANDT
RPCA2 RBUKRS RPCA2 RBUKRS T001 Company Codes BUKRS
RPCA2 RCLNT RPCA2 RCLNT T000 Clients MANDT
RPCA2 REP_MATNR RPCA2 RCLNT T8A60 Representative Materials MANDT
RPCA2 REP_MATNR RPCA2 KOKRS T8A60 Representative Materials KOKRS
RPCA2 REP_MATNR RPCA2 REP_MATNR T8A60 Representative Materials REP_MATNR
RPCA2 RFAREA RPCA2 RCLNT TFKB Functional areas MANDT
RPCA2 RFAREA RPCA2 RFAREA TFKB Functional areas FKBER
RPCA2 RLDNR RPCA2 RCLNT T881 Ledger Master MANDT
RPCA2 RLDNR RPCA2 RLDNR T881 Ledger Master RLDNR
RPCA2 RPRCTR RPCA2 RCLNT CEPC Profit Center Master Data Table MANDT
RPCA2 RPRCTR RPCA2 RPRCTR CEPC Profit Center Master Data Table PRCTR
RPCA2 RPRCTR * CEPC Profit Center Master Data Table DATBI
RPCA2 RPRCTR * CEPC Profit Center Master Data Table KOKRS
RPCA2 RTCUR RPCA2 RCLNT TCURC Currency Codes MANDT
RPCA2 RTCUR RPCA2 RTCUR TCURC Currency Codes WAERS
RPCA2 RVERS RPCA2 RCLNT TKVS CO Versions MANDT
RPCA2 RVERS RPCA2 RVERS TKVS CO Versions VERSI
RPCA2 SBUKRS RPCA2 SBUKRS T001 Company Codes BUKRS
RPCA2 SBUKRS RPCA2 RCLNT T001 Company Codes MANDT
RPCA2 SPRCTR * CEPC Profit Center Master Data Table DATBI
RPCA2 SPRCTR * CEPC Profit Center Master Data Table KOKRS
RPCA2 SPRCTR RPCA2 RCLNT CEPC Profit Center Master Data Table MANDT
RPCA2 SPRCTR RPCA2 SPRCTR CEPC Profit Center Master Data Table PRCTR
RPCA2 WERKS RPCA2 RCLNT T001W Plants/Branches MANDT
RPCA2 WERKS RPCA2 WERKS T001W Plants/Branches WERKS