SAP V_GLPCA_T_CT Table in S/4 HANA - Generated Table for View
V_GLPCA_T_CT is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP V_GLPCA_T_CT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: V_GLPCA_T_CT
V_GLPCA_T_CT table structure field list
Below is the full V_GLPCA_T_CT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| RP_KTEXT | Profit Center: Short Text | FAGL_TEXT_PRCTR_SHORT | CHAR | 20(0) | TEXT20 | |||||
| RP_LTEXT | Profit Center: Long Text | FAGL_TEXT_PRCTR_LONG | CHAR | 40(0) | TEXT40 | |||||
| SP_KTEXT | Partner Profit Center: Short Text | FAGL_TEXT_PPRCTR_SHORT | CHAR | 20(0) | TEXT20 | |||||
| SP_LTEXT | Partner Profit Center: Long Text | FAGL_TEXT_PPRCTR_LONG | CHAR | 40(0) | TEXT40 | |||||
| RF_FKBTX | Functional Area: Text | FAGL_TEXT_FAREA | CHAR | 25(0) | TEXT25 | |||||
| SF_FKBTX | Partner Functional Area: Text | FAGL_TEXT_PFAREA | CHAR | 25(0) | TEXT25 | |||||
| CC_KTEXT | Cost Center: Short Text | FAGL_TEXT_CCNTR_SHORT | CHAR | 20(0) | TEXT20 | |||||
| CC_LTEXT | Cost Center: Long Text | FAGL_TEXT_CCNTR_LONG | CHAR | 40(0) | TEXT40 | |||||
| OR_KTEXT | Order: Short Text | FAGL_TEXT_ORDER_SHORT | CHAR | 40(0) | TEXT40 | |||||
| MM_MAKTX | Material: Description | FAGL_TEXT_MATERIAL | CHAR | 40(0) | TEXT40 | |||||
| GA_TXT20 | G/L Account: Short Text | FAGL_TEXT_GL_ACCOUNT_SHORT | CHAR | 20(0) | TEXT20 | |||||
| GA_TXT50 | G/L Account: Long Text | FAGL_TEXT_GL_ACCOUNT_LONG | CHAR | 50(0) | TEXT50 | |||||
| VA_NAME1 | Vendor Account: Name 1 | FAGL_TEXT_VENDOR_NAME1 | CHAR | 35(0) | NAME | |||||
| VA_NAME2 | Vendor Account: Name 2 | FAGL_TEXT_VENDOR_NAME2 | CHAR | 35(0) | NAME | |||||
| CA_NAME1 | Customer Account: Name 1 | FAGL_TEXT_CUSTOMER_NAME1 | CHAR | 35(0) | NAME | |||||
| CA_NAME2 | Customer Account: Name 2 | FAGL_TEXT_CUSTOMER_NAME2 | CHAR | 35(0) | NAME | |||||
| DEBIT | Total Debit Postings | FAGL_UMSOL | CURR | 23(2) | WERTV12 | |||||
| CREDIT | Total Credit Postings | FAGL_UMHAB | CURR | 23(2) | WERTV12 | |||||
| TURNOVER | Balance | FAGL_SALES | CURR | 23(2) | WERTV12 | |||||
| COUNTER | Processed Database Table Rows | SYDBCNT | INT4 | 10(0) | SYST_LONG | |||||
| CURTP | Currency type and valuation view | CURTP | CHAR | 2(0) | CURTP | |||||
| CURRUNIT | Currency Key | RSCURRENCY | CUKY | 5(0) | WAERS | |||||
| QUANTITY | Quantity | QUAN1_12 | QUAN | 23(3) | MENGV12 | |||||
| QUANUNIT | Unit of Measure | ROUNIT | UNIT | 3(0) | CUNIT | MEINS | ||||
| CURRKEY_00 | Update Currency for General Ledger Totals Data | FAGL_CURRKEY_00 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_00 | Update Currency Value for General Ledger Totals Data | FAGL_CURRVAL_00 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_10 | Company Code Currency Key | FAGL_CURRKEY_10 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_10 | Company Code Currency Value | FAGL_CURRVAL_10 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_11 | Company Code Currency Key, Group Valuation | FAGL_CURRKEY_11 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_11 | Company Code Currency Value, Group Valuation | FAGL_CURRVAL_11 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | FAGL_CURRKEY_12 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | FAGL_CURRVAL_12 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_20 | Controlling Area Currency Key | FAGL_CURRKEY_20 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_20 | Controlling Area Currency Value | FAGL_CURRVAL_20 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_21 | Controlling Area Currency Key, Group Valuation | FAGL_CURRKEY_21 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_21 | Controlling Area Currency Value, Group Valuation | FAGL_CURRVAL_21 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_22 | Controlling Area Currency Key, Profit Center Valuation | FAGL_CURRKEY_22 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_22 | Controlling Area Currency Value, Profit Center Valuation | FAGL_CURRVAL_22 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_30 | Group Currency Key | FAGL_CURRKEY_30 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_30 | Group Currency Value | FAGL_CURRVAL_30 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_31 | Group Currency Key, Group Valuation | FAGL_CURRKEY_31 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_31 | Group Currency Value, Group Valuation | FAGL_CURRVAL_31 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_32 | Group Currency Key, Profit Center Valuation | FAGL_CURRKEY_32 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_32 | Group Currency Value, Profit Center Valuation | FAGL_CURRVAL_32 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_90 | Profit Center Currency Key | FAGL_CURRKEY_90 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_90 | Profit Center Currency Value | FAGL_CURRVAL_90 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_91 | Profit Center Currency Key, Group Valuation | FAGL_CURRKEY_91 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_91 | Profit Center Currency Value, Group Valuation | FAGL_CURRVAL_91 | CURR | 23(2) | WERTV12 | |||||
| CURRKEY_92 | Profit Center Currency Key, Profit Center Valuation | FAGL_CURRKEY_92 | CUKY | 5(0) | TCURC | WAERS | ||||
| CURRVAL_92 | Profit Center Currency Value, Profit Center Valuation | FAGL_CURRVAL_92 | CURR | 23(2) | WERTV12 | |||||
| ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4(0) | T022 | ACTIVITY | ||||
| AFABE | Real depreciation area | AFABE_D | NUMC | 2(0) | FAAV_DEPR_AREA | AFABE | AFB | |||
| ALEBN | ALE: PCA document number in system where created | PCA_ALEBN | CHAR | 10(0) | ALPHA | BELNR | ||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ALPHA | ANLN1 | AN1 | |||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ALPHA | ANLN2 | AN2 | |||
| AUBEL | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| AUTOM | Indicator: Automatic posting lines | AUTOM | CHAR | 1(0) | TEXT1 | |||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10(0) | AWORG | |||||
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | TTYP | AWTYP | ||||
| BLART | Document type | BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| CO_PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| DOCCT | Document Category | DOCCT | CHAR | 1(0) | DOCCT | GCT | ||||
| DOCLN | Document line | DOCLN | CHAR | 3(0) | DOCLN | |||||
| DOCNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| DOCTY | FI-SL Document Type | DOCTY | CHAR | 2(0) | T889 | DOCTY | BAR | |||
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| EPRCTR | Partner profit center for elimination of internal business | EPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | TKEB | ERKRS | ERB | |||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7(0) | PERI7 | RSFISCPER | ||||
| FKART | Billing Type | FKART | CHAR | 4(0) | TVFK | FKART | ||||
| GRTYP | Statistical Key Figure Category | GRTYP | CHAR | 1(0) | GRTYP | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | TKKH1 | HRKFT | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | VBUK | ALPHA | VBELN | AUN | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | CKPH | KSTRG | KTR | |||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | KTOPL | KPL | C_KTOPL | KTOPL | ||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| LAND1 | Country Key | LAND1 | CHAR | 3(0) | T005 | LAND1 | LND | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| LOGSYS | Logical System | LOGSYSTEM | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| OCLNT | Original client | OCLNT | NUMC | 3(0) | NUM3 | |||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | NUMC | 4(0) | RKESUBNR | |||||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| RACCT | Account Number | RACCT | CHAR | 10(0) | ALPHA | SAKNR | ACC | |||
| RASSC | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| RBUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| REFACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4(0) | T022 | ACTIVITY | ||||
| REFDOCCT | Document Category | DOCCT | CHAR | 1(0) | DOCCT | GCT | ||||
| REFDOCLN | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| REFDOCNR | Reference Document Number (External Document Number) | PCA_REFBELNR | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| REFRYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 40(0) | MATN1 | MATNR | RPM | PCA_SHLP_REP_MATNR | REP_MATNR | |
| RFAREA | Functional Area | FKBER | CHAR | 16(0) | TFKB | FKBER | FBE | |||
| RHOART | Type of origin object (EC-PCA) | HOART | NUMC | 2(0) | HOART | PCH | ||||
| RLDNR | Ledger | RLDNR | CHAR | 2(0) | ALPHA | RLDNR | GLN | H_T881 | RLDNR | |
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | T856 | RMVCT | ||||
| RPRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| RRCTY | Record Type | RRCTY | CHAR | 1(0) | RRCTY | |||||
| RSCOPE | Object Class | SCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | PCO | |||
| RTCUR | Currency Key | RTCUR | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| RYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| SBUKRS | Sender company code | S_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | |||
| SFAREA | Partner Functional Area | SFKBER | CHAR | 16(0) | TFKB | FKBER | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| SHOART | Type of receiver object | SHOART | NUMC | 2(0) | HOART | |||||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| SPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | PPC | ||
| STAGR | Statistical key figure | STAGR | CHAR | 6(0) | TKA03 | STAGR | STA | |||
| STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1(0) | FLAG | |||||
| STOKZ | Indicator: Document was reversed | CO_STOKZ | CHAR | 1(0) | FLAG | |||||
| USNAM | User Name | USNAM | CHAR | 12(0) | USR02 | XUBNAME | USR | |||
| VALUT | Value date | VALUT | DATS | 8(0) | DATUM | |||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | VBUK | ALPHA | VBELN | AUN | ||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 6(0) | T880 | ALPHA | RCOMP | PGS | ||
| VERSA | Results Analysis Version | VERSN_ABGR | CHAR | 3(0) | ALPHA | VERSN_ABGR | ACV | |||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | TVBUR | VKBUR | VKB | |||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | TVKGR | VKGRP | VKG | |||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8(0) | DATUM | WSD | ||||
| RVERS | Version | RVERS_PCA | CHAR | 3(0) | ALPHA | COVERSI | GVS |
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