FMCCAVCRESERVE SAP (CCAVC aux table for reserved items) Table details
Dictionary Type: Table
Description: CCAVC aux table for reserved items
Description: CCAVC aux table for reserved items
ABAP Code to SELECT data from FMCCAVCRESERVE
Related tables to FMCCAVCRESERVE
Access table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
LINENB | Line number | BUKU_LINENB | CHAR | 6 | DOCLN6 | ||||
LDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
FUND | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FAREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
USERDIM | Customer Field for Cash Control | FMCC_USERDIM | CHAR | 10 | CHAR10 | ||||
FISCYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
VERSION | Version | VERSN | CHAR | 3 | Assigned to domain | ALPHA | COVERSI | KVS | |
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ACTIV | FI-SL Business Transaction | ACTI1 | CHAR | 4 | Assigned to domain | ACTIVITY | |||
REF_DOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
REF_DOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | BUZEI6 | BUZ | |||
STAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | BUAVC_WFSTATE | CHAR | 1 | BUKU_WFSTATE | ||||
AVC_STATUS | Cash Control Status | FMCCAVC_STATUS | CHAR | 1 | FMCCAVC_STATUS | ||||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
TSL | Value in Transaction Currency | VTCUR12 | CURR | 23(2) | WERTV12 | ||||
HSL | Value in Transaction Currency | VTCUR12 | CURR | 23(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 tableDATA: 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 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