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SAP Table FMAVCT

AVC Summary Table (BCS)

FMAVCT (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 FMAVCT to other SAP tables.

Source: FMAVCT (AVC Summary Table (BCS))

FMAVCT table fields

Field Data element Checktable Datatype Length Decimals
RCLNT Client MANDT T000 CLNT 3 0
RLDNR Ledger RLDNR T881 CHAR 2 0
RRCTY Record Type RRCTY CHAR 1 0
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
ROBJNR Object number for objects (account assignment elements) GOBJNR_R CHAR 18 0
COBJNR Object number for transaction attributes GOBJNR_C CHAR 18 0
SOBJNR Object number for partner objects (accnt assignmnt elements) GOBJNR_S CHAR 18 0
RTCUR Currency Key RTCUR TCURC CUKY 5 0
DRCRK Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
RPMAX Period RPMAX NUMC 3 0
RFIKRS Financial Management Area FIKRS FM01 CHAR 4 0
RFUND Fund BP_GEBER CHAR 10 0
RFUNDSCTR Funds Center FISTL CHAR 16 0
RCMMTITEM Commitment Item FM_FIPEX CHAR 24 0
RFUNCAREA Functional Area FM_FAREA CHAR 16 0
RUSERDIM Customer Field for FM Actual and Commitment Data FM_USERDIM CHAR 10 0
RGRANT_NBR Grant GM_GRANT_NBR GMGR CHAR 20 0
RMEASURE Funded Program FM_MEASURE CHAR 24 0
RCVRGRP_9 Cover Group FMCE_CVRGRP CHAR 16 0
BUDGET_PD_9 FM: Budget Period FM_BUDGET_PERIOD CHAR 10 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
P Posted
R Reserved
E Earmarked
ALLOCTYPE_9 Amount Type (Availability Control) BUAVC_ALLOCTYPE CHAR 4 0
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
LOGSYS Logical system LOGSYS CHAR 10 0
TSLVT Balance carried forward in transaction currency TSLVT9 CURR 17 2
TSL01 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL02 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL03 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL04 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL05 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL06 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL07 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL08 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL09 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL10 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL11 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL12 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL13 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL14 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL15 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
TSL16 Total of transactions of the period in transaction currency TSLXX9 CURR 17 2
HSLVT Balance carried forward in local currency HSLVT9 CURR 17 2
HSL01 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL02 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL03 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL04 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL05 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL06 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL07 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL08 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL09 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL10 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL11 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL12 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL13 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL14 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL15 Total of transactions of the period in local currency HSLXX9 CURR 17 2
HSL16 Total of transactions of the period in local currency HSLXX9 CURR 17 2
KSLVT Balance carried forward in group currency KSLVT9 CURR 17 2
KSL01 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL02 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL03 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL04 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL05 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL06 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL07 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL08 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL09 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL10 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL11 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL12 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL13 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL14 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL15 Total of transactions of the period in group currency KSLXX9 CURR 17 2
KSL16 Total of transactions of the period in group currency KSLXX9 CURR 17 2
CSPRED Distribution key for currency amounts CSPRED T821S CHAR 4 0

FMAVCT foreign key relationships

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