GLPCT is a standard Profit Center Accounting Transparent Table in SAP Enterprice Controlling application, which stores EC-PCA: Totals Table data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for GLPCT. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

GLPCT — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 RCLNT Client MANDT X CLNT 3 T000
    2 RLDNR Ledger RLDNR X CHAR 2 T881
    3 RRCTY Record Type RRCTY X CHAR 1
    4 RVERS Version RVERS_PCA X CHAR 3 TKVS
    5 RYEAR G/L Fiscal Year GJAHR X NUMC 4
    6 ROBJNR Collective Object Number (Regulatory Reporting) GOBJNR X CHAR 18
    7 COBJNR Object number for objects (account assignment elements) GOBJNR X CHAR 18
    8 SOBJNR Object number GOBJNR X CHAR 18
    9 RTCUR Currency RTCUR X CUKY 5 TCURC
    10 RUNIT Base Unit MEINS X UNIT 3 T006
    11 DRCRK Debit/Credit Indicator SHKZG X CHAR 1
    12 RPMAX 3-Byte field RPMAX X NUMC 3
    13 RBUKRS Company Code BUKRS CHAR 4 T001
    14 RPRCTR Profit Center PRCTR CHAR 10 CEPC
    15 RHOART Type of origin object (EC-PCA) HOART NUMC 2
    16 RFAREA Functional Area FKBER CHAR 16 TFKB
    17 KOKRS CO Area KOKRS CHAR 4 TKA01
    18 RACCT Account Number RACCT CHAR 10
    19 HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4
    20 RASSC Trading Partner RASSC CHAR 6 T880
    21 EPRCTR Partner profit center for elimination of internal business EPRCTR CHAR 10 CEPC
    22 ACTIV Transaction ACTI1 CHAR 4 T022
    23 AFABE Real depreciation area AFABE_D NUMC 2
    24 OCLNT 3-Byte field OCLNT NUMC 3
    25 LOGSYS Logical system LOGSYS CHAR 10 TBDLS
    26 SBUKRS Name of global company code S_BUKRS CHAR 4 T001
    27 SPRCTR Partner Profit Center PPRCTR CHAR 10 CEPC
    28 SHOART Type of receiver object SHOART NUMC 2
    29 SFAREA Partner FArea SFKBER CHAR 16 TFKB
    30 VERSA Results Analysis Version VERSN_ABGR CHAR 3 TKKAP
    31 TSLVT Balance carried forward in transaction currency TSLXX CURR 23
    32 TSL01 Total transactions of the period in transaction currency TSLXX CURR 23
    33 TSL02 Total transactions of the period in transaction currency TSLXX CURR 23
    34 TSL03 Total transactions of the period in transaction currency TSLXX CURR 23
    35 TSL04 Total transactions of the period in transaction currency TSLXX CURR 23
    36 TSL05 Total transactions of the period in transaction currency TSLXX CURR 23
    37 TSL06 Total transactions of the period in transaction currency TSLXX CURR 23
    38 TSL07 Total transactions of the period in transaction currency TSLXX CURR 23
    39 TSL08 Total transactions of the period in transaction currency TSLXX CURR 23
    40 TSL09 Total transactions of the period in transaction currency TSLXX CURR 23
    41 TSL10 Total transactions of the period in transaction currency TSLXX CURR 23
    42 TSL11 Total transactions of the period in transaction currency TSLXX CURR 23
    43 TSL12 Total transactions of the period in transaction currency TSLXX CURR 23
    44 TSL13 Total transactions of the period in transaction currency TSLXX CURR 23
    45 TSL14 Total transactions of the period in transaction currency TSLXX CURR 23
    46 TSL15 Total transactions of the period in transaction currency TSLXX CURR 23
    47 TSL16 Total transactions of the period in transaction currency TSLXX CURR 23
    48 HSLVT Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    49 HSL01 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    50 HSL02 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    51 HSL03 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    52 HSL04 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    53 HSL05 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    54 HSL06 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    55 HSL07 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    56 HSL08 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    57 HSL09 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    58 HSL10 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    59 HSL11 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    60 HSL12 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    61 HSL13 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    62 HSL14 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    63 HSL15 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    64 HSL16 Currency amount in BAPI interfaces HSLXX_PCA CURR 23
    65 KSLVT Balance carried forward in group currency (currency 3) KSLXX_PCA CURR 23
    66 KSL01 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    67 KSL02 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    68 KSL03 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    69 KSL04 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    70 KSL05 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    71 KSL06 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    72 KSL07 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    73 KSL08 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    74 KSL09 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    75 KSL10 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    76 KSL11 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    77 KSL12 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    78 KSL13 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    79 KSL14 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    80 KSL15 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    81 KSL16 Total transactions in the period in group currency (curr 3) KSLXX_PCA CURR 23
    82 MSLVT Balance carried forward of quantity MSLXX QUAN 15
    83 MSL01 Total of the transactions of period in units of measure MSLXX QUAN 15
    84 MSL02 Total of the transactions of period in units of measure MSLXX QUAN 15
    85 MSL03 Total of the transactions of period in units of measure MSLXX QUAN 15
    86 MSL04 Total of the transactions of period in units of measure MSLXX QUAN 15
    87 MSL05 Total of the transactions of period in units of measure MSLXX QUAN 15
    88 MSL06 Total of the transactions of period in units of measure MSLXX QUAN 15
    89 MSL07 Total of the transactions of period in units of measure MSLXX QUAN 15
    90 MSL08 Total of the transactions of period in units of measure MSLXX QUAN 15
    91 MSL09 Total of the transactions of period in units of measure MSLXX QUAN 15
    92 MSL10 Total of the transactions of period in units of measure MSLXX QUAN 15
    93 MSL11 Total of the transactions of period in units of measure MSLXX QUAN 15
    94 MSL12 Total of the transactions of period in units of measure MSLXX QUAN 15
    95 MSL13 Total of the transactions of period in units of measure MSLXX QUAN 15
    96 MSL14 Total of the transactions of period in units of measure MSLXX QUAN 15
    97 MSL15 Total of the transactions of period in units of measure MSLXX QUAN 15
    98 MSL16 Total of the transactions of period in units of measure MSLXX QUAN 15
    99 CSPRED Distribution key for currency amounts CSPRED CHAR 4 T821S
    100 QSPRED Distribution key for quantities QSPRED CHAR 4 T821S
    101 STAGR Stat. key fig. STAGR CHAR 6 TKA03
    102 WERKS Plant WERKS_D CHAR 4 T001W
    103 REP_MATNR Replacement Material Received from Vendor REP_MATNR CHAR 40 T8A60
    104 RSCOPE Object Class SCOPE_CV CHAR 2
    105 RMVCT Transaction type RMVCT CHAR 3 T856

SAP Help, Wiki, Q&A and other resources for GLPCT

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Informationssystem - SAP Help Portal

    Mit Hilfe der ausgelieferten Standardberichte und der bedarfsweise selbst erstellten Report-Painter- oder Recherche-Berichte können Sie die in der Summensatztabelle der Profitcenter-Rechnung (Tabelle GLPCT ) gespeicherten Daten analysieren.

    https://help.sap.com/viewer/02349a7c7b5445de83ceac3e9db8d90b/6.17.14/de-DE/d6ded35339874308e10000000a174cb4.html

  • Information System - SAP Help Portal

    You can analyze all the data stored in the summary record table for Profit Center Accounting (table GLPCT ) using the Standard Reports or your own Report Painter reports or drilldown reports.

    https://help.sap.com/viewer/02349a7c7b5445de83ceac3e9db8d90b/6.06.19/en-US/d6ded35339874308e10000000a174cb4.html

  • Datentransfermethode 'Rollup' - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/f1f80b03e15440c0b3cf5e655a6938d8/6.18.12/de-DE/d34dd353c6244308e10000000a174cb4.html

  • Information System | SAP Help Portal

    The information system lets you analyze all the Data in Profit Center Accounting individually as well as in a summarized form according to different criteria.

    https://help.sap.com/docs/SAP_ERP_SPV/90af0110c4894f398397b6ff6281ed74/d6ded35339874308e10000000a174cb4.html

  • Überprüfung der Migrationsergebnisse | SAP Help Portal

    Bevor Sie die neue Hauptbuchhaltung aktivieren, muss die Bewertung und Validierung der Migrationsergebnisse abgeschlossen sein. Daher enthält das General Ledger Migration Cockpit einige Aktivitäten zum Sicherstellen des Migrationserfolgs.

    "SAP empfiehlt Ihnen, bei einer Migration von unterschiedlichen Quell-Ledgern (z.B. Ledger 00 in GLT 0 und Ledger 8A in GLPCT) die Quell-Ledger abzustimmen. Ferner empfehlen wir, eine Erffnungsbilanz sowie Bilanz und GuV fr wichtige Daten in der klassischen und in der neuen Hauptbuchhaltung anzulegen. Bilanz und GuV mssen zumindest auf der Ebene der Sachkonten und der Zusatzkontierungen (z. B. Geschftsbereich) bereinstimmen."

    https://help.sap.com/docs/SAP_ERP/aca96371908241ee81c5a3849bdf53cc/0178d0531d8b4208e10000000a174cb4.html?locale=de-DE

  • Informationssystem | SAP Help Portal

    Im Rahmen des Informationssystems können Sie sämtliche Daten in der Profitcenter-Rechnung einzeln oder nach verschiedenen Kriterien verdichtet interaktiv analysieren.

    https://help.sap.com/docs/SAP_ERP/02349a7c7b5445de83ceac3e9db8d90b/d6ded35339874308e10000000a174cb4.html?locale=de-DE

  • Check on Migration Results - SAP Help Portal

    Analyze Migration Status

    https://help.sap.com/viewer/17ec785ed2294431b933daf9a926af80/6.18.10/en-US/0178d0531d8b4208e10000000a174cb4.html

  • EC-PCA: Salden (0EC_PCA_1) - /IMO/PCA_IS01 - SAP Help Portal

    InfoObject Kontonummer ...

    https://help.sap.com/viewer/c644067f89c74ff38da2b9f765be6cce/7.47.22/de-DE/48605652fac2657fe10000000a44538d.html

  • EC-PCA: Statistische Kennzahlen (0EC_PCA_2) - /IMO/PCA_IS02 - SAP Help Portal

    InfoObject Buchungskreis ...

    https://help.sap.com/viewer/c644067f89c74ff38da2b9f765be6cce/7.47.22/de-DE/e5655652fac2657fe10000000a44538d.html

  • Überprüfung der Migrationsergebnisse - SAP Help Portal

    Migrationsstatus analysieren

    https://help.sap.com/viewer/17ec785ed2294431b933daf9a926af80/6.18.12/de-DE/0178d0531d8b4208e10000000a174cb4.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for GLPCT


Related Tables

TABLE Description Functional Area
GLPCA EC-PCA: Actual Line Items Enterprice Controlling - Profit Center Accounting
BSEG Accounting Document Segment FI - Financial Accounting
GLT0 G/L account master record transaction figures FI - Basic Functions
GLPCP EC-PCA: Plan Line Items Enterprice Controlling - Profit Center Accounting
BKPF Accounting Document Header FI - Financial Accounting

Transaction Codes for SAP Table GLPCT

TCODE Description Functional Area
GLPCP Display Table GLPCP EC - Profit Center Accounting
KE5Z Profit Center: Actual Line Items EC - Profit Center Accounting
COSS Transport of C Tables PP - Production Orders
CEPC Display Table CEPC EC - Profit Center Accounting
CSKB Start order Browser LO - Bills of Material

FMs for SAP Table GLPCT

FM Description Functional Area
ECPCA_BIW_GET_DATA EC-PCA: Enterprice Controlling - Profit Center Accounting
BAPI_COSTCENTERGROUP_CREATE Object BUS1112 (Cost Center Group) - Method Create FI - Sets
G_SET_TREE_IMPORT Importing a Set Hierarchy FI - Sets
SAPGUI_PROGRESS_INDICATOR Display progress indicator in current window C - Graphical User Interface
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
K_GROUP_SELECT Searching for cost-object groups via a pop-up window CO - Overhead Cost Controlling

ABAP Reports for SAP Table GLPCT

ABAP REPORT Description Functional Area
RGUGLPCT Profit Center Accounting: Totals Records FI - Information System
RGUGLPCP Profit Center Accounting: Plan Line Items FI - Information System
RGUGLPCA Profit Center Accounting: Actual Line Items FI - Information System
RFBILA00 Financial Statements FI - Financial Accounting
RFFOUS_C International Payment Medium - Check (with check management) FI - Payment Transactions
RFFOUS_T Payment Medium USA - Transfers/Bank Direct Debits in ACH Format FI - Payment Transactions

BW Datasources for SAP Table GLPCT

BW DATASOURCE Description Functional Area
0EC_PCA_1 Profit Center: Transaction Data on Accounts Enterprice Controlling - Profit Center Accounting
0EC_PCA_3 Profit Center: Actual Line Items Enterprice Controlling - Profit Center Accounting
0EC_PCA_2 Profit Center: Statistical key figures Enterprice Controlling - Profit Center Accounting
0EC_PCA_4 Profit Center: Actual Line Items Periodic Transfer Enterprice Controlling - Profit Center Accounting
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0FI_AR_4 Customers: Line Items with Delta Extraction FI - Accounts Receivable

Authorization Objects for SAP Table GLPCT

AUTHORIZATION OBJECT Description Functional Area
G_GLTP Spec. Purpose Ledger Database (Ledger, Record Type, Version)
K_PCA EC-PCA: Responsibility Area, Profit Center
ECM_VAL Change Management: Validity
J_1IEWT_HC health check for Migration to EWT
S_TCODE Transaction Code Check at Transaction Start
CMS_RBL Authorization object for receivable in CMS

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