FMCCAVCRESERVE SAP (CCAVC aux table for reserved items) Table details

Dictionary Type: Table
Description: CCAVC aux table for reserved items




ABAP Code to SELECT data from FMCCAVCRESERVE
Related tables to FMCCAVCRESERVE
Access table FMCCAVCRESERVE




Table field list including key, data, relationships and ABAP select examples

FMCCAVCRESERVE is a standard SAP Table which is used to store CCAVC aux table for reserved items data and is available within R/3 SAP systems depending on the version and release level.

The FMCCAVCRESERVE table consists of various fields, each holding specific information or linking keys about CCAVC aux table for reserved items data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), LINENB (Line number).. 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 FMCCAVCRESERVE 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
LINENBLine number BUKU_LINENBCHAR6DOCLN6
LDNRLedger RLDNRCHAR2Assigned to domainALPHARLDNRGLNH_T881
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
FUNDFund FM_FUNDCHAR10Assigned to domainBP_GEBERFIC
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FAREAFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
USERDIMCustomer Field for Cash Control FMCC_USERDIMCHAR10CHAR10
FISCYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
VERSIONVersion VERSNCHAR3Assigned to domainALPHACOVERSIKVS
DRCRKDebit/Credit Indicator SHKZGCHAR1SHKZG
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
ACTIVFI-SL Business Transaction ACTI1CHAR4Assigned to domainACTIVITY
REF_DOCNRReference document number of an accounting document REFBELNRCHAR10ALPHABELNRBLN
REF_DOCLNSix-digit number of the reference posting line REFBUZEI6NUMC6BUZEI6BUZ
STATDocument Status BSTAT_DCHAR1BSTAT
WFSTATE_9Workflow Status of a Record in the AVC Totals Table BUAVC_WFSTATECHAR1BUKU_WFSTATE
AVC_STATUSCash Control Status FMCCAVC_STATUSCHAR1FMCCAVC_STATUS
POPERPosting period POPERNUMC3POPERPOPR
TSLValue in Transaction Currency VTCUR12CURR23(2) WERTV12
HSLValue in Transaction Currency VTCUR12CURR23(2) WERTV12

Key field Non-key field



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

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

SELECT SINGLE *
FROM FMCCAVCRESERVE
INTO CORRESPONDING FIELDS OF WA_FMCCAVCRESERVE
WHERE...

How to access SAP table FMCCAVCRESERVE

Within an ECC or HANA version of SAP you can also view further information about FMCCAVCRESERVE 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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