SAP table FMAVCT (BCS AVC Summary Table (only conditional update!))

SAP table FMAVCT has 11 primary key fields being RCLNT,RLDNR,RRCTY,RVERS,RYEAR,ROBJNR,COBJNR,SOBJNR,RTCUR,DRCRK,RPMAX.

Field Description Data Type Length Decimals Checktable Data Element
RCLNT Client CLNT 3 0 T000 MANDT
RLDNR Ledger CHAR 2 0 T881 RLDNR
RRCTY Record Type CHAR 1 0 RRCTY
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
5 Year-End Closing Posting
RVERS Version CHAR 3 0 T894 RVERS
RYEAR Fiscal Year NUMC 4 0 GJAHR
ROBJNR Object number for objects (account assignment elements) CHAR 18 0 GOBJNR_R
COBJNR Object number for transaction attributes CHAR 18 0 GOBJNR_C
SOBJNR Object number for partner objects (accnt assignmnt elements) CHAR 18 0 GOBJNR_S
RTCUR Currency Key CUKY 5 0 TCURC RTCUR
DRCRK Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
RPMAX Period NUMC 3 0 RPMAX
RFIKRS Financial Management Area CHAR 4 0 FM01 FIKRS
RFUND Fund CHAR 10 0 BP_GEBER
RFUNDSCTR Funds Center CHAR 16 0 FISTL
RCMMTITEM Commitment Item CHAR 24 0 FM_FIPEX
RFUNCAREA Functional Area CHAR 16 0 FM_FAREA
RUSERDIM Customer Field for FM Actual and Commitment Data CHAR 10 0 FM_USERDIM
RGRANT_NBR Grant CHAR 20 0 GMGR GM_GRANT_NBR
RMEASURE Funded Program CHAR 24 0 FM_MEASURE
RCVRGRP_9 Cover Group CHAR 16 0 FMCE_CVRGRP
BUDGET_PD_9 Budget Period CHAR 10 0 FM_BUDGET_PERIOD
CEFFYEAR_9 Year of Cash Effectivity NUMC 4 0 GNJHR
WFSTATE_9 Workflow Status of a Record in the AVC Totals Table CHAR 1 0 BUAVC_WFSTATE
ALLOCTYPE_9 Amount Type (Availability Control) CHAR 4 0 BUAVC_ALLOCTYPE
ACCG Annual contribution to cover group (CE)
ARIB Annual contribution to cover group from call RIB (CE)
KBFC Hard commitments / allocated budget
REEC Receiver (CE)
RENC Receiver budget: non-eligible for cover (CE)
RIBC Contributing RIB object (CE)
RIBL Only internal use: original values from the RIB ledger
RSEC Receiver & sender (CE)
RSNC Receiver & sender budget: non-eligible for cover (CE)
SEEC Sender (CE)
SENC Sender budget: non-eligible for cover (CE)
LOGSYS Logical system CHAR 10 0 LOGSYS
TSLVT Balance carried forward in transaction currency CURR 17 2 TSLVT9_CS
TSL01 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL02 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL03 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL04 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL05 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL06 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL07 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL08 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL09 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL10 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL11 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL12 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL13 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL14 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL15 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
TSL16 Total of transactions of the period in transaction currency CURR 17 2 TSLXX9_CS
HSLVT Balance carried forward in local currency CURR 17 2 HSLVT9_CS
HSL01 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL02 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL03 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL04 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL05 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL06 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL07 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL08 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL09 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL10 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL11 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL12 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL13 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL14 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL15 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
HSL16 Total of transactions of the period in local currency CURR 17 2 HSLXX9_CS
KSLVT Balance carried forward in group currency CURR 17 2 KSLVT9_CS
KSL01 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL02 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL03 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL04 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL05 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL06 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL07 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL08 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL09 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL10 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL11 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL12 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL13 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL14 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL15 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
KSL16 Total of transactions of the period in group currency CURR 17 2 KSLXX9_CS
CSPRED Distribution key for currency amounts CHAR 4 0 T821S CSPRED

FMAVCT foreign key relationships

Table Field Check Table Check Field
0 FMAVCT CSPRED T821S Distribution keys MANDT
0 FMAVCT CSPRED T821S Distribution keys SPRED
1 FMAVCT RCLNT T000 Clients MANDT
0 FMAVCT RFIKRS FM01 Financial Management Areas FIKRS
1 FMAVCT RGRANT_NBR GMGR Grant Master GRANT_NBR
0 FMAVCT RLDNR T881 Ledger Master MANDT
1 FMAVCT RTCUR TCURC Currency Codes MANDT
1 FMAVCT RTCUR TCURC Currency Codes WAERS
0 FMAVCT RVERS T894 FI-SL and FI-LC Versions MANDT
0 FMAVCT RVERS T894 FI-SL and FI-LC Versions RLDNR
0 FMAVCT RVERS T894 FI-SL and FI-LC Versions RVERS