Find PCA document Number from FI document

[former_member190408]

Hi Experts - Where can I find a table to check/find PCA documents from FI documents.

I have two FI documents (Assets and Liability ) from SAP Lease Administration by Nakisa posted in SAP ECC. I am trying to find the PCA documents linked to them. From FB03 I can see the PCA and Asset Documents which are related to these FI documents but I am looking for a table where this relationship is stored.

Thanks!

[iklovski · Accepted solution]

GLPCA will always store the original source document. If it originates from AA, it will be asset document. In that case, should you want to know FI document behind it, you would have to go one step further and derive FI document from AA document, by going to BKPF and checking AWKEY field there.

[iklovski]

Hi,

In GLPCA table you would have a link to FI document stored in REFDOCNR field.

Regards,

Eli

[former_member190408]

Thanks Eli for the response. The GLPCA table holds Asset Document Number and not the Accounting Document Number.

Attaching screenshot.

FB03

[former_member190408]

Thanks Eli . This was helful.