SAP table GLPCOP (Reporting Open Items: Profit Centers)

Field Description Data Type Length Decimals Checktable Data Element
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
HWAEN Number of the Local Currency NUMC 1 0 HWAEN
1 Local currency 1 to 3
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
MANDT Client CLNT 3 0 T000 MANDT
BUKRS Company Code CHAR 4 0 T001 BUKRS
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
OPZEI Number of the Open Items Within an FI Document NUMC 2 0 OPZEI
TLZEI Number of a Clearing Item Within an FI Open Item NUMC 2 0 TLZEI
AUZEI Number of Breakdown by Account Assignments for FI Document NUMC 5 0 AUZEI
LAIDOP Posting Run for Open Item Allocation NUMC 4 0 RF180 LAIDOP
LAIDAP Posting Run for Cleared Item Allocation NUMC 4 0 RF180 LAIDAP
BUDAT Posting Date in the Document DATS 8 0 BUDAT
AUGDT Clearing Date DATS 8 0 AUGDT
VBUND Company ID of Trading Partner CHAR 6 0 T880 RASSC
HKONT Account Number CHAR 10 0 SKA1 RACCT
KUNNR Customer Number CHAR 10 0 KNA1 KUNNR
KORRK Adjustment Account CHAR 10 0 SKA1 KORRK
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
DMBTR Amount in local currency CURR 23 2 DMBTR
DMBE2 Amount in Second Local Currency or Global Currency CURR 23 2 DMBE2
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency CURR 23 2 DMBE3
GSBER Business Area CHAR 4 0 * GSBER
PARGB Trading partner's business area CHAR 4 0 * PARGB
PRCTR Profit Center CHAR 10 0 PRCTR
PPRCT Partner Profit Center CHAR 10 0 * PPRCTR
GSBERO Business Area in Original Document CHAR 4 0 * GSBERO
PARGBO Trading Partner Business Area in Original Document CHAR 4 0 * PARGBO
PRCTRO Profit Center in Original Document CHAR 10 0 * PRCTRO
PPRCTO Partner Profit Center in Original Document CHAR 10 0 * PPRCTO

GLPCOP foreign key relationships

Table Field Check Table Check Field
0 GLPCOP BUKRS T001 Company Codes BUKRS
1 GLPCOP HKONT SKA1 G/L Account Master (Chart of Accounts) MANDT
1 GLPCOP HKONT SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 GLPCOP HKONT SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 GLPCOP KOKRS TKA01 Controlling Areas MANDT
1 GLPCOP KORRK SKA1 G/L Account Master (Chart of Accounts) MANDT
1 GLPCOP KORRK SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 GLPCOP KORRK SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 GLPCOP KUNNR KNA1 General Data in Customer Master MANDT
0 GLPCOP KUNNR KNA1 General Data in Customer Master KUNNR
1 GLPCOP LAIDAP RF180 Subsequent BA/PC Adjustment: Posting Runs MANDT
1 GLPCOP LAIDAP RF180 Subsequent BA/PC Adjustment: Posting Runs BUKRS
0 GLPCOP LAIDOP RF180 Subsequent BA/PC Adjustment: Posting Runs MANDT
0 GLPCOP LAIDOP RF180 Subsequent BA/PC Adjustment: Posting Runs BUKRS
1 GLPCOP LIFNR LFA1 Supplier Master (General Section) MANDT
1 GLPCOP LIFNR LFA1 Supplier Master (General Section) LIFNR
0 GLPCOP MANDT T000 Clients MANDT
1 GLPCOP VBUND T880 Global Company Data (for KONS Ledger) MANDT
1 GLPCOP VBUND T880 Global Company Data (for KONS Ledger) RCOMP