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T052
ZTERM
KNB1
BUKRS
T001
BUKRS
GLPCA

GLPCA

ec-pca: actual line items for profit center accounting. stores actual posting line items allocated to profit centers in the classic (ecc) profit center accounting component.
co20f · 9k · 5r
Replaced by ACDOCA
GLPCA is completely replaced by ACDOCA in S/4HANA. The Universal Journal natively includes profit center as a field on every line item, eliminating the need for a separate EC-PCA ledger. All profit center reporting in S/4 reads from ACDOCA instead of GLPCA.
key differences:
  • •GLPCA was a separate ledger (8A) requiring parallel postings; ACDOCA is a single source of truth
  • •Partner profit center (PPRCTR) is now directly on ACDOCA line items
  • •No more reconciliation issues between FI and PCA ledgers
  • •ACDOCA carries segment natively, derived from profit center
  • •Migration requires converting GLPCA history into ACDOCA compatible format

fields (20)

fieldtypelengthkeydescription
GJAHRnumc4pkfiscal year
KOKRSchar4pkcontrolling area
MANDTclnt3pkclient
POPERnumc3pkposting period
PRCTRchar10pkprofit center
RACCTchar10pkaccount number (g/l account)
RLDNRchar2pkledger number (8a for pca standard)
RRCTYchar1pkrecord type (0=actual, 1=plan, etc.)
RVERSchar3pkversion
AUFNRchar12order number
BELNRchar10reference fi document number
BUDATdats8posting date
BUKRSchar4company code
BUZEInumc4line item number
HSLcurr23amount in company code currency
KOSTLchar10cost center
KSLcurr23amount in controlling area currency
PPRCTRchar10partner profit center
TSLcurr23amount in transaction currency
TWAERcuky5transaction currency

relationships (5)

master lookup

reference to master data

references
CEPC
PRCTRPRCTR
KOKRSKOKRS
1:N
SKA1
RACCTSAKNR
1:N
BKPF
BUKRSBUKRS
BELNRBELNR
GJAHRGJAHR
1:N
configuration

reference to config tables

references
T001
BUKRSBUKRS
N:1
TKA01
KOKRSKOKRS
N:1
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