SAP FMCCAVCP Plan line items table Table data and field list

FMCCAVCP is a standard SAP Table which is used to store Plan line items table data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The FMCCAVCP 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. .

FMCCAVCP table Technical Details:

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 FMCCAVCP table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FMCCAVCP table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
RCLNTClient MANDTCLNT3T000MANDT
GL_SIRIDRecord number of the line item record GU_RECIDCHAR18OBJNROBN
RLDNRLedger RLDNRCHAR2T881ALPHARLDNRGLNH_T881
RRCTYRecord Type RRCTYCHAR1RRCTY
RVERSVersion RVERSCHAR3T894ALPHARVERSGVS
RYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RTCURCurrency Key RTCURCUKY5TCURCWAERSFWS
DRCRKDebit/Credit Indicator SHKZGCHAR1SHKZG
RPMAXPeriod RPMAXNUMC3RPMAX
DOCCTDocument Type DOCCTCHAR1DOCCTGCT
DOCNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DOCLNSix-Character Posting Item for Ledger DOCLN6CHAR6DOCLN6
RBUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
RACCTAccount Number RACCTCHAR10Assigned to domainALPHASAKNRACC
RFUNDFund FM_FUNDCHAR10Assigned to domainBP_GEBERFIC
RBUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
RGRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
RFAREAFunctional Area FKBERCHAR16TFKBFKBERFBE
RUSERDIMCustomer Field for Cash Control FMCC_USERDIMCHAR10CHAR10
WFSTATE_9Workflow Status of a Record in the AVC Totals Table BUAVC_WFSTATECHAR1BUKU_WFSTATE
ALLOCTYPE_9Amount Type (Availability Control) BUAVC_ALLOCTYPECHAR4BUAVC_ALLOCTYPE
LOGSYSLogical system LOGSYSCHAR10TBDLSALPHALOGSYS
SBUKRSCompany code of partner PBUKRSCHAR4T001BUKRSBUK
TSLVTBalance carried forward in transaction currency TSLVT9CURR17(2) WERTV9
TSL01Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL02Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL03Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL04Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL05Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL06Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL07Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL08Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL09Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL10Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL11Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL12Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL13Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL14Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL15Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
TSL16Total of transactions of the period in transaction currency TSLXX9CURR17(2) WERTV9
HSLVTBalance carried forward in local currency HSLVT9CURR17(2) WERTV9
HSL01Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL02Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL03Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL04Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL05Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL06Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL07Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL08Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL09Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL10Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL11Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL12Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL13Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL14Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL15Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
HSL16Total of transactions of the period in local currency HSLXX9CURR17(2) WERTV9
KSLVTBalance carried forward in group currency KSLVT9CURR17(2) WERTV9
KSL01Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL02Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL03Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL04Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL05Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL06Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL07Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL08Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL09Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL10Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL11Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL12Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL13Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL14Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL15Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
KSL16Total of transactions of the period in group currency KSLXX9CURR17(2) WERTV9
SGTXTItem Text SGTXTCHAR50TEXT50
DOCTYFI-SL Document Type DOCTYCHAR2T889DOCTYBAR
ACTIVBusiness Transaction GLVORCHAR4CHAR4
BUDATPosting Date in the Document BUDATDATS8DATUM
WSDATValue Date for Currency Translation WSDATDATS8DATUMWSD
REFDOCNRReference document number of an accounting document REFBELNRCHAR10ALPHABELNRBLN
REFRYEARReference fiscal year REFGJAHRNUMC4GJAHRGJAHRGJR
REFDOCLNSix-digit number of the reference posting line REFBUZEI6NUMC6BUZEI6BUZ
REFDOCCTReference document category REFDOCCTCHAR1DOCCTGCT
REFACTIVFI-SL Business Reference Transaction REFGLVORCHAR4CHAR4
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
AWTYPReference Transaction AWTYPCHAR5TTYPAWTYP
AWORGReference Organizational Units AWORGCHAR10AWORG

Key field Non-key field



How do I retrieve data from SAP table FMCCAVCP using ABAP code

The following ABAP code Example will allow you to do a basic selection on FMCCAVCP to SELECT all data from the table
DATA: WA_FMCCAVCP TYPE FMCCAVCP.

SELECT SINGLE *
FROM FMCCAVCP
INTO CORRESPONDING FIELDS OF WA_FMCCAVCP
WHERE...

How to access SAP table FMCCAVCP

Within an ECC or HANA version of SAP you can also view further information about FMCCAVCP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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