FMAVCT SAP (AVC Summary Table (BCS)) Table details
Dictionary Type: Table
Description: AVC Summary Table (BCS)
Description: AVC Summary Table (BCS)
Table field list including key, data, relationships and ABAP select examples
FMAVCT is a standard SAP Table which is used to store AVC Summary Table (BCS) data and is available within R/3 SAP systems depending on the version and release level.
The FMAVCT table consists of various fields, each holding specific information or linking keys about AVC Summary Table (BCS) data available in SAP. These include RLDNR (Ledger), RRCTY (Record Type), RVERS (Version), RYEAR (Fiscal Year).. 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: Cannot Be Enhanced
SAP FMAVCT 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 | |||
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 | ||
ROBJNR | Object number for objects (account assignment elements) | GOBJNR_R | CHAR | 18 | OBJNR | ||||
COBJNR | Object number for transaction attributes | GOBJNR_C | CHAR | 18 | OBJNR | ||||
SOBJNR | Object number for partner objects (accnt assignmnt elements) | GOBJNR_S | CHAR | 18 | OBJNR | ||||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | WAERS | FWS | ||
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
RPMAX | Period | RPMAX | NUMC | 3 | RPMAX | ||||
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 | ||||
CSPRED | Distribution key for currency amounts | CSPRED | CHAR | 4 | T821S | SPRED | GSP |
Key field | Non-key field |
How do I retrieve data from SAP table FMAVCT using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMAVCT to SELECT all data from the tableDATA: WA_FMAVCT TYPE FMAVCT.
SELECT SINGLE *
FROM FMAVCT
INTO CORRESPONDING FIELDS OF WA_FMAVCT
WHERE...
How to access SAP table FMAVCT
Within an ECC or HANA version of SAP you can also view further information about FMAVCT 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