SAP FMCCAVCT Totals Table Table data and field list

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

The FMCCAVCT table consists of various fields, each holding specific information or linking keys about Totals Table 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. .

FMCCAVCT 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 FMCCAVCT 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 FMCCAVCT 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
RLDNRLedger RLDNRCHAR2T881ALPHARLDNRGLNH_T881
RRCTYRecord Type RRCTYCHAR1RRCTY
RVERSVersion RVERSCHAR3T894ALPHARVERSGVS
RYEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
ROBJNRObject number for objects (account assignment elements) GOBJNR_RCHAR18OBJNR
COBJNRObject number for transaction attributes GOBJNR_CCHAR18OBJNR
SOBJNRObject number for partner objects (accnt assignmnt elements) GOBJNR_SCHAR18OBJNR
RTCURCurrency Key RTCURCUKY5TCURCWAERSFWS
DRCRKDebit/Credit Indicator SHKZGCHAR1SHKZG
RPMAXPeriod RPMAXNUMC3RPMAX
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
CSPREDDistribution key for currency amounts CSPREDCHAR4T821SSPREDGSP

Key field Non-key field



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

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

SELECT SINGLE *
FROM FMCCAVCT
INTO CORRESPONDING FIELDS OF WA_FMCCAVCT
WHERE...

How to access SAP table FMCCAVCT

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