SAP table AVCT (AVC Summary Table (BCS))

Field Description Data Type Length Decimals Checktable Data Element
RFIKRS Financial Management Area CHAR 4 0 FM01 FIKRS
RFUND Fund CHAR 10 0 FMFINCODE BP_GEBER
RFUNDSCTR Funds Center CHAR 16 0 FMFCTR FISTL
RCMMTITEM Commitment Item CHAR 24 0 FMCI FM_FIPEX
RFUNCAREA Functional Area CHAR 16 0 TFKB FM_FAREA
RGRANT_NBR Grant CHAR 20 0 GMGR GM_GRANT_NBR
RMEASURE Funded Program CHAR 24 0 FMMEASURE FM_MEASURE
RUSERDIM Customer Field for FM Actual and Commitment Data CHAR 10 0 FM_USERDIM
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
PERIO Period NUMC 3 0 FM_PERIODE
PERIO7 Period/Year NUMC 7 0 JAHRPER
DRCRK Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
RCVRGRP_9 Cover Group CHAR 16 0 FMCE_CVRGRP
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)
TWAER Transaction Currency CUKY 5 0 TCURC TWAER
TAMOUNT Amount in transaction currency CURR 17 2 TAMOUNT
FWAER Financial Management Area Currency CUKY 5 0 FM_WAERS
HAMOUNT Amount in FM area currency CURR 17 2 HAMOUNT
KWAER Controlling area currency CUKY 5 0 KWAER
KAMOUNT Amount in Controlling area currency CURR 17 2 KAMOUNT
BUDGET_PD_9 Budget Period CHAR 10 0 FM_BUDGET_PERIOD

AVCT foreign key relationships

Table Field Check Table Check Field
0 AVCT RCMMTITEM FMCI Commitment items master data .INCLUDE
0 AVCT RCMMTITEM FMCI Commitment items master data MANDT
0 AVCT RCMMTITEM FMCI Commitment items master data FIKRS
0 AVCT RCMMTITEM FMCI Commitment items master data GJAHR
1 AVCT RFIKRS FM01 Financial Management Areas FIKRS
0 AVCT RFUNCAREA TFKB Functional areas FKBER
1 AVCT RFUND FMFINCODE FIFM: Financing code FIKRS
1 AVCT RFUND FMFINCODE FIFM: Financing code FINCODE
0 AVCT RFUNDSCTR FMFCTR Funds Center Master Record FIKRS
0 AVCT RFUNDSCTR FMFCTR Funds Center Master Record DATBIS
1 AVCT RGRANT_NBR GMGR Grant Master GRANT_NBR
0 AVCT RLDNR T881 Ledger Master MANDT
1 AVCT RMEASURE FMMEASURE FM Funded Program Master Data CLIENT
1 AVCT RMEASURE FMMEASURE FM Funded Program Master Data FMAREA
1 AVCT RMEASURE FMMEASURE FM Funded Program Master Data MEASURE
0 AVCT RVERS T894 FI-SL and FI-LC Versions MANDT
0 AVCT RVERS T894 FI-SL and FI-LC Versions RLDNR
0 AVCT RVERS T894 FI-SL and FI-LC Versions RVERS
1 AVCT TWAER TCURC Currency Codes WAERS