FMAVCP SAP (Plan line items table) Table details
Dictionary Type: Table
Description: Plan line items table
Description: Plan line items table
Table field list including key, data, relationships and ABAP select examples
FMAVCP is a standard SAP Table which is used to store Plan line items table data and is available within R/3 SAP systems depending on the version and release level.
The FMAVCP table consists of various fields, each holding specific information or linking keys about Plan line items table data available in SAP. These include GL_SIRID (Record number of the line item record), RLDNR (Ledger), RRCTY (Record Type), RVERS (Version).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMAVCP table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
RCLNT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
GL_SIRID | Record number of the line item record | GU_RECID | CHAR | 18 | OBJNR | OBN | |||
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
RRCTY | Record Type | RRCTY | CHAR | 1 | RRCTY | ||||
RVERS | Version | RVERS | CHAR | 3 | T894 | ALPHA | RVERS | GVS | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
DOCCT | Document Type | DOCCT | CHAR | 1 | DOCCT | GCT | |||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | DOCLN6 | ||||
RFIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
RFUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
RFUNDSCTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
RCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
RFUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC |
RMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
RCVRGRP_9 | Cover Group | FMCE_CVRGRP | CHAR | 16 | Assigned to domain | FMCE_CVRGRP | |||
BUDGET_PD_9 | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
CEFFYEAR_9 | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | BUAVC_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
ALLOCTYPE_9 | Amount Type (Availability Control) | BUAVC_ALLOCTYPE | CHAR | 4 | BUAVC_ALLOCTYPE | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17(2) | WERTV9 | ||||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17(2) | WERTV9 | ||||
HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 17(2) | WERTV9 | ||||
KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17(2) | WERTV9 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | DOCTY | BAR | ||
ACTIV | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | DOCCT | GCT | |||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | CHAR4 | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
NO_AVC_CHECK_9 | Indicator for AVC Trace: No AVC Check Has Been Performed | BUAVC_NO_AVC_CHECK | CHAR | 1 | BUAVC_NO_AVC_CHECK | ||||
ACTIVGRP_9 | Activity Group for AVC | BUAVC_ACTIVGRP | CHAR | 2 | Assigned to domain | BUAVC_ACTIVGRP | |||
TOLPROF_9 | Tolerance Profile for Availability Control | BUAVC_TOLPROF | CHAR | 4 | Assigned to domain | BUAVC_TOLPROF | |||
LDGRSTAT_9 | Activation status of an availability control ledger | BUAVC_LDGRSTAT | CHAR | 1 | BUAVC_LDGRSTAT | ||||
CHECKHORIZON_9 | Checking Horizon for Availability Control | BUAVC_CHECKHORIZON | CHAR | 1 | BUAVC_CHECKHORIZON | ||||
DOC_CHAIN_9 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
NO_AVC_ENQUEUE_9 | Indicator for AVC Trace: No ENQUEUE Has Been Performed | BUAVC_NO_AVC_ENQUEUE | CHAR | 1 | BUAVC_NO_AVC_ENQUEUE |
Key field | Non-key field |
How do I retrieve data from SAP table FMAVCP using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMAVCP to SELECT all data from the tableDATA: WA_FMAVCP TYPE FMAVCP.
SELECT SINGLE *
FROM FMAVCP
INTO CORRESPONDING FIELDS OF WA_FMAVCP
WHERE...
How to access SAP table FMAVCP
Within an ECC or HANA version of SAP you can also view further information about FMAVCP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects