RMVCT - Transaction type

SAP data element RMVCT has the title "Transaction type".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element RMVCT

Property
Domain	RMVCT
Data Type	CHAR
Length	3
Decimals	0
Output Length	3
Supports lower case	No
Conversion Routine
Short Description	Trans.type
Medium Description	Transactn type
Long Description	Transaction type

Tables with fields of type RMVCT

The data element RMVCT is used by fields in the following tables.

Table		Development Package
FMGLFLEX00	General ledger: Transaction attributes	FMGL	New General Ledger for Public Sector
FMGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
FMGLFLEXP	General Ledger: Plan Line Items	FMGL	New General Ledger for Public Sector
FMGLFLEXT	General Ledger Public Sector: Total	FMGL	New General Ledger for Public Sector
PSGLFLEX00	General ledger: Transaction attributes	FMGL	New General Ledger for Public Sector
PSGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXP	General Ledger: Plan Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXT	General Ledger Public Sector: Total	FMGL	New General Ledger for Public Sector
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GLISDEA	Actual Line Item Tables for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEC	Object Table 2 for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEP	Plan Line Item Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDET	Summary Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEC	Object Table 2 for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDET	Summary Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
VVKKFOP	Single Doc in Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	ISCDFUN	FS-CD: Collections/Disbursements Functionality
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVGLFLEX00	General ledger: Transaction attributes	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXP	General Ledger: Plan Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXT	General Ledger: Totals	GJVA_FAGL	JVA NewGL integration # none switched objects
FINS_PLAN_DELSC	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
FINS_PLAN_PREV	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
ACDOCP	Plan Data Line Items	FINS_ACDOC_PLANNING	Financial Planning Document
ACDOCP_DATA	Staging Area for Plan data in Internal Format	FINS_ACDOC_PLANNING	Financial Planning Document
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
TFMIG05	Allocation: Transaction Type -> Subitem	FC00_UC	Cons: General consolidation (cannot be assign.to FC01-FC09)
TFMIG12	Migration: Control for Subitem Categories	FC00_UC	Cons: General consolidation (cannot be assign.to FC01-FC09)
TFMIG12	Migration: Control for Subitem Categories	FC00_UC	Cons: General consolidation (cannot be assign.to FC01-FC09)
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCC	EC-PCA: Transaction Attributes	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
GLPCT	EC-PCA: Totals Table	KE1	Profit Center Accounting
GLPPC	Profit Center Accounting: Plan line items	KE1	Profit Center Accounting
GLSPC	Profit Center Accounting: Line Items	KE1	Profit Center Accounting
T8APP_GLPCM	EC-PCA: Plan Costs from Material Costing for Rep. Material	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
F107_TASS_A2MT	Assignment of Actions to Trans. Types (Automatic Postings)	FBAS	Financial Accounting "Basis"
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
T856K	Default Transaction Type for FI Accounts	FBAS	Financial Accounting "Basis"
T856L	Assignment of LO Transaction Type to FI Transaction Type	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
FINSC_SOC_TA	Statement of Changes Assignment Type to Transaction Type	ODATA_GL_STATEMENT_OF_CHANGES	OData Services - Statement of Changes
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLFLEX07	General ledger: Transaction attributes	GLT0	Basis functions G/L accounting
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
GLFLEXP	Flexible G/L: Plan line items	GLT0	Basis functions G/L accounting
GLFLEXT	Flexible G/L: Totals	GLT0	Basis functions G/L accounting
BSACC_HIST_TA	Statement of Changes: Transaction Types Used	FIN_BS_DIALOG	Balance Sheet Dialog
FAGLFLEX00	General ledger: Transaction attributes	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXA	General Ledger: Actual Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDF	Delta Table: G/L Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXP	General Ledger: Plan Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF	- OBSOLETE -	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCT_BCK	Deprecated - dummy table for UNION in view ACDOCT	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
TACE_ITEMTYPES	Assignment of Accrual Item Types to Posting Schemas	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
BWPOS	Valuations for Open Items	FREP	RF reporting
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_R_BLNCE	Reorganization: Balances to Be Transferred	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_MAP_SAP	Reorganization: Object Number of the Included SAP Fields	FAGL_REORGANIZATION_FW	Reorganization - Framework
FILCA	FI-LC: Actual journal entry table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCC	FI-LC: Transaction-related fields for table FILCT	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCP	FI-LC: Plan line items for object table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCT	FI-LC: Global totals table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GLT2	Consolidation totals table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GLT3	Summary Data Preparations for Consolidation	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T856	Transaction Types	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T856T	Transaction type texts	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T871	Changes in investee equity	FKUC	FI-LC Consolidation: Unicode-Capable Objects
TSTGC	Consolidation test data	FKUC	FI-LC Consolidation: Unicode-Capable Objects
/CCIS/PROFTAX00	Object Table Number:00	/CCIS/TAX	/CCIS/TAX
/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	/CCIS/TAX	/CCIS/TAX
/CCIS/PROFTAXP	Plan Line Items Table for General Ledger	/CCIS/TAX	/CCIS/TAX
/CCIS/PROFTAXT	Totals Table for General Ledger	/CCIS/TAX	/CCIS/TAX
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCC	Object Table 2 for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCT	Totals Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCU	Rollup line item tables with function area for IDES	GBAS	FI-SL Customizing / integration / Basis
GLFUNCV	Rollup plan line items table with function area for IDES	GBAS	FI-SL Customizing / integration / Basis
GLOO1	Object Table for FI-SL Table GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLOO2	Object Table for GLT02: Global	GBAS	FI-SL Customizing / integration / Basis
GLOO3	Object Table for FI-SL Table GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLP1	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP2	Global Special Purpose Ledger Plan Line Item Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLS1	Local Logical General Ledger Actual Line Items	GBAS	FI-SL Customizing / integration / Basis
GLS2	Global logical Consolidation line items	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLT1	Local General Ledger Summary Table	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2	GBAS	FI-SL Customizing / integration / Basis
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
T030C	Global Standard Account Table	GBAS	FI-SL Customizing / integration / Basis
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_LOG_ITEM	Consolidation Generic Log Item	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
RTC_CT_ADDDATA	Additional Financial Data	FINS_RTC_CT	Real-Time Consolidation: Currency Translation
RTC_CT_ADDDATA	Additional Financial Data	FINS_RTC_CT	Real-Time Consolidation: Currency Translation
RTC_EXT_T856	BPC Extension - Transaction Type	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
RTC_MODEL	Model Definition	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
RTC_MODWB	BPC Write Back	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
RTC_P100C	Real-Time Consolidation Document Types	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
MWZDM07M2	ZDM07M2	MB	Application development R/3 inventory management
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice