- Home
- Resources
- SAP Tables
- AVCT - AVC Summary Table (BCS)
SAP Table AVCT
AVC Summary Table (BCS)
AVCT (AVC Summary Table (BCS)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link AVCT to other SAP tables.
Source: AVCT (AVC Summary Table (BCS))
AVCT table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| RFIKRS |
Financial Management Area |
FIKRS |
FM01
|
CHAR |
|
4 |
0 |
|
| RFUND |
Fund |
BP_GEBER |
FMFINCODE
|
CHAR |
|
10 |
0 |
|
| RFUNDSCTR |
Funds Center |
FISTL |
FMFCTR
|
CHAR |
|
16 |
0 |
|
| RCMMTITEM |
Commitment Item |
FM_FIPEX |
FMCI
|
CHAR |
|
24 |
0 |
|
| RFUNCAREA |
Functional Area |
FM_FAREA |
TFKB
|
CHAR |
|
16 |
0 |
|
| RGRANT_NBR |
Grant |
GM_GRANT_NBR |
GMGR
|
CHAR |
|
20 |
0 |
|
| RMEASURE |
Funded Program |
FM_MEASURE |
FMMEASURE
|
CHAR |
|
24 |
0 |
|
| RUSERDIM |
Customer Field for FM Actual and Commitment Data |
FM_USERDIM |
|
CHAR |
|
10 |
0 |
|
| RLDNR |
Ledger |
RLDNR |
T881
|
CHAR |
|
2 |
0 |
|
| RRCTY |
Record Type |
RRCTY |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Actual |
| 1 |
Plan |
| 2 |
Actual assessment/distribution |
| 3 |
Planned assessment/distribution |
|
| RVERS |
Version |
RVERS |
T894
|
CHAR |
|
3 |
0 |
|
| RYEAR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| PERIO |
Period |
FM_PERIODE |
|
NUMC |
|
3 |
0 |
|
| PERIO7 |
Period/year |
JAHRPER |
|
NUMC |
|
7 |
0 |
|
| DRCRK |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| RCVRGRP_9 |
Cover Group |
FMCE_CVRGRP |
|
CHAR |
|
16 |
0 |
|
| CEFFYEAR_9 |
Year of Cash Effectivity |
GNJHR |
|
NUMC |
|
4 |
0 |
|
| WFSTATE_9 |
Workflow Status of a Record in the AVC Totals Table |
BUAVC_WFSTATE |
|
CHAR |
|
1 |
0 |
Possible values
| P |
Posted |
| R |
Reserved |
| E |
Earmarked |
|
| ALLOCTYPE_9 |
Amount Type (Availability Control) |
BUAVC_ALLOCTYPE |
|
CHAR |
|
4 |
0 |
Possible values
| KBFC |
Hard commitments / allocated budget |
| SEEC |
Sender (CE) |
| SENC |
Sender budget: non-eligible for cover (CE) |
| REEC |
Receiver (CE) |
| RENC |
Receiver budget: non-eligible for cover (CE) |
| RSEC |
Receiver & sender (CE) |
| RSNC |
Receiver & sender budget: non-eligible for cover (CE) |
| ACCG |
Annual contribution to cover group (CE) |
| RIBC |
Contributing RIB object (CE) |
| ARIB |
Annual contribution to cover group from call RIB (CE) |
| RIBL |
Only internal use: original values from the RIB ledger |
|
| TWAER |
Transaction Currency |
TWAER |
TCURC
|
CUKY |
|
5 |
0 |
|
| TAMOUNT |
Amount in transaction currency |
TAMOUNT |
|
CURR |
|
17 |
2 |
|
| FWAER |
FM area currency |
FM_WAERS |
|
CUKY |
|
5 |
0 |
|
| HAMOUNT |
Amount in FM area currency |
HAMOUNT |
|
CURR |
|
17 |
2 |
|
| KWAER |
Controlling area currency |
KWAER |
|
CUKY |
|
5 |
0 |
|
| KAMOUNT |
Amount in Controlling area currency |
KAMOUNT |
|
CURR |
|
17 |
2 |
|
| BUDGET_PD_9 |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
AVCT foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| AVCT |
RCMMTITEM |
SYST |
MANDT |
FMCI |
Commitment items master data |
.INCLUDE |
| AVCT |
RCMMTITEM |
AVCT |
RFIKRS |
FMCI |
Commitment items master data |
MANDT |
| AVCT |
RCMMTITEM |
AVCT |
RYEAR |
FMCI |
Commitment items master data |
FIKRS |
| AVCT |
RCMMTITEM |
AVCT |
RCMMTITEM |
FMCI |
Commitment items master data |
GJAHR |
| AVCT |
RFIKRS |
AVCT |
RFIKRS |
FM01 |
Financial Management Areas |
FIKRS |
| AVCT |
RFIKRS |
SYST |
MANDT |
FM01 |
Financial Management Areas |
MANDT |
| AVCT |
RFUNCAREA |
SYST |
MANDT |
TFKB |
Functional areas |
MANDT |
| AVCT |
RFUNCAREA |
AVCT |
RFUNCAREA |
TFKB |
Functional areas |
FKBER |
| AVCT |
RFUND |
SYST |
MANDT |
FMFINCODE |
FIFM: Financing code |
MANDT |
| AVCT |
RFUND |
AVCT |
RFIKRS |
FMFINCODE |
FIFM: Financing code |
FIKRS |
| AVCT |
RFUND |
AVCT |
RFUND |
FMFINCODE |
FIFM: Financing code |
FINCODE |
| AVCT |
RFUNDSCTR |
* |
|
FMFCTR |
Funds Center Master Record |
DATBIS |
| AVCT |
RFUNDSCTR |
AVCT |
RFUNDSCTR |
FMFCTR |
Funds Center Master Record |
FICTR |
| AVCT |
RFUNDSCTR |
AVCT |
RFIKRS |
FMFCTR |
Funds Center Master Record |
FIKRS |
| AVCT |
RFUNDSCTR |
SYST |
MANDT |
FMFCTR |
Funds Center Master Record |
MANDT |
| AVCT |
RGRANT_NBR |
AVCT |
RGRANT_NBR |
GMGR |
Grant Master |
GRANT_NBR |
| AVCT |
RGRANT_NBR |
SYST |
MANDT |
GMGR |
Grant Master |
CLIENT |
| AVCT |
RLDNR |
SYST |
MANDT |
T881 |
Ledger Master |
MANDT |
| AVCT |
RLDNR |
AVCT |
RLDNR |
T881 |
Ledger Master |
RLDNR |
| AVCT |
RMEASURE |
AVCT |
RFIKRS |
FMMEASURE |
FM Funded Program Master Data |
FMAREA |
| AVCT |
RMEASURE |
AVCT |
RMEASURE |
FMMEASURE |
FM Funded Program Master Data |
MEASURE |
| AVCT |
RMEASURE |
SYST |
MANDT |
FMMEASURE |
FM Funded Program Master Data |
CLIENT |
| AVCT |
RVERS |
AVCT |
RVERS |
T894 |
FI-SL and FI-LC Versions |
RVERS |
| AVCT |
RVERS |
AVCT |
RLDNR |
T894 |
FI-SL and FI-LC Versions |
RLDNR |
| AVCT |
RVERS |
SYST |
MANDT |
T894 |
FI-SL and FI-LC Versions |
MANDT |
| AVCT |
TWAER |
SYST |
MANDT |
TCURC |
Currency Codes |
MANDT |
| AVCT |
TWAER |
AVCT |
TWAER |
TCURC |
Currency Codes |
WAERS |
