SAP table FMAVC_S_DERI_ACTIVGRP (Fields used to determine the activity group for AVC (FM))

Field Description Data Type Length Decimals Checktable Data Element
ACTIVGRP Activity Group for AVC CHAR 2 0 BUAVCACTGRP BUAVC_ACTIVGRP
VRGNG CO Business Transaction CHAR 4 0 TJ01 CO_VORGANG
ORGVG Original CO Business Transaction CHAR 4 0 T022 CO_ORGVG
WRTTP Value Type CHAR 2 0 FM_WRTTP
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
54 Invoices
57 Payments
58 Down Payment Requests
60 Parked Documents
61 Down Payments
64 Funds Transfers
65 Funds Commitment
66 Transfer Postings
6B Clarification Worklist FI-CA
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation (Not for General Use)
95 Secondary Cost Postings (CO)
TCODE Transaction Code CHAR 20 0 TSTC SYTCODE
BATCH Background Processing Active CHAR 1 0 SYBATCH
CPROG Calling Program CHAR 40 0 SYCPROG
BTART Amount Type CHAR 4 0 FM_BTART
0100 Original
0110 Approved in Workflow (Workflow ledger 9D only)
0120 Not approved in Workflow (Workflow ledger 9D only)
0150 Change
0200 Reduction
0210 Reduction Cheque Clearing
0220 Change by Revaluation
0250 Paid
0260 Paid Cheque Clearing
0270 Paid Credit Memo
0300 Previous Year Carryforward (Commitments)
0350 Following year carryforward (commitments)
0351 Commitment Carryforward: Carryforward Consumed Amount
0352 Commitment Carryforward: Reduction of Consumed Amount
0360 Balance from Previous Years
0400 Block Entry
0500 Adjustment by Follow-on Document
0600 Reassignment Sender
0650 Reassignment Receiver
0700 Settlement of Retirements
0750 Settlement of Acquisitions

FMAVC_S_DERI_ACTIVGRP foreign key relationships

Table Field Check Table Check Field
0 FMAVC_S_DERI_ACTIVGRP ACTIVGRP BUAVCACTGRP Activity groups for availability control APPLIC
0 FMAVC_S_DERI_ACTIVGRP ACTIVGRP BUAVCACTGRP Activity groups for availability control ACTIVGRP
1 FMAVC_S_DERI_ACTIVGRP TCODE TSTC SAP Transaction Codes TCODE
0 FMAVC_S_DERI_ACTIVGRP VRGNG TJ01 Business Transactions VRGNG