FMCCAVCA - Actual line item table

Actual line item table information is stored in SAP table FMCCAVCA.
It is part of development package FMCCAVC_E in software component PSM-FA. This development package consists of objects that can be grouped under "Aktive Verf�gbarkeitskontrolle f�r Kassenbestand".

Fields for table FMCCAVCA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
GL_SIRID	Record number of the line item record	X	GU_RECID	CHAR	36
RLDNR	Ledger		RLDNR	CHAR	4	T881
RRCTY	Record Type		RRCTY	CHAR	2
RVERS	Version		RVERS	CHAR	6	T894
RYEAR	Fiscal Year		GJAHR	NUMC	8
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
DOCCT	Document Category		DOCCT	CHAR	2
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
RBUKRS	Company Code		BUKRS	CHAR	8	T001
RACCT	Account Number		RACCT	CHAR	20
RFUND	Fund		FM_FUND	CHAR	20
RBUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
RGRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
RFAREA	Functional Area		FKBER	CHAR	32	TFKB
RUSERDIM	Customer Field for Cash Control		FMCC_USERDIM	CHAR	20
.INCLUDE				CI_FMCCAVC_NEW_ADDRESS	0
WFSTATE_9	Workflow Status of a Record in the AVC Totals Table		BUAVC_WFSTATE	CHAR	2
ALLOCTYPE_9	Amount Type (Availability Control)		BUAVC_ALLOCTYPE	CHAR	8
LOGSYS	Logical system		LOGSYS	CHAR	20	TBDLS
SBUKRS	Company Code of Partner		PBUKRS	CHAR	8	T001
TSL	Value in Transaction Currency		VTCUR9_CS	CURR	9
HSL	Value in local currency		VLCUR9_CS	CURR	9
KSL	Value in group currency		VGCUR9_CS	CURR	9
SGTXT	Item Text		SGTXT	CHAR	100
DOCTY	FI-SL Document Type		DOCTY	CHAR	4	T889
ACTIV	Business Transaction		GLVOR	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Reference document number of an accounting document		REFBELNR	CHAR	20
REFRYEAR	Reference fiscal year		REFGJAHR	NUMC	8
REFDOCLN	Six-Digit Number of the Reference Posting Line		REFBUZEI6	NUMC	12
REFDOCCT	Reference Document Category		REFDOCCT	CHAR	2
REFACTIV	FI-SL Business Reference Transaction		REFGLVOR	CHAR	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWORG	Reference Organizational Units		AWORG	CHAR	20
WSL	Value in Original Transaction Currency (Document Currency)		VWCUR12	CURR	12
RWCUR	Currency key of the original transaction currency		RWCUR	CUKY	10
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
LINETYPE	Item Category		LINETYPE	CHAR	10
XSPLITMOD	Item Changed by Document Splitting		XSPLITMOD	CHAR	2