SAP ABAP Table GMAVCA (Actual line item table)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE (Application Component) Grantee Management
     ⤷ GMBASIS_E (Package) Grants management (basis)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GMAVCA	Table Relationship Diagram
Short Description	Actual line item table

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RCLNT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	GL_SIRID	☑	GU_RECID	OBJNR	CHAR	18	0	Record number of the line item record
3	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	T881
4	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
5	RVERS	☐	RVERS	RVERS	CHAR	3	0	Version	T894
6	RYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	RTCUR	☐	RTCUR	WAERS	CUKY	5	0	Currency Key	TCURC
8	RUNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
9	DRCRK	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
11	DOCCT	☐	DOCCT	DOCCT	CHAR	1	0	Document Type
12	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	DOCLN	☐	DOCLN6	DOCLN6	CHAR	6	0	Six-Character Posting Item for Ledger
14	RBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
15	RGRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
16	RFUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
17	RSPONSORED_PROG	☐	GM_SPONSORED_PROG	GM_SPONSORED_PROG	CHAR	20	0	Sponsored Program	*
18	RSPONSORED_CLASS	☐	GM_SPONSORED_CLASS	GM_SPONSORED_CLASS	CHAR	20	0	Sponsored Class	*
19	RBDGT_VLDTY_NBR	☐	GM_BDGT_VLDTY_NBR	GM_BDGT_VLDTY_NBR	CHAR	3	0	Budget Validity Number
20	CEFFYEAR_9	☐	GNJHR	GJAHR	NUMC	4	0	Year of Cash Effectivity
21	WFSTATE_9	☐	BUAVC_WFSTATE	BUKU_WFSTATE	CHAR	1	0	Workflow Status of a Record in the AVC Totals Table
22	ALLOCTYPE_9	☐	BUAVC_ALLOCTYPE	BUAVC_ALLOCTYPE	CHAR	4	0	Amount Type (Availability Control)
23	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
24	GRANTEE_FY_9	☐	GM_GRANTEE_FY	GJAHR	NUMC	4	0	Fiscal Year of Grantee Organization
25	SBUKRS	☐	PBUKRS	BUKRS	CHAR	4	0	Company code of partner	T001
26	TSL	☐	VTCUR9	WERTV9	CURR	17	2	Value in Transaction Currency
27	HSL	☐	VLCUR9	WERTV9	CURR	17	2	Value in local currency
28	KSL	☐	VGCUR9	WERTV9	CURR	17	2	Value in group currency
29	MSL	☐	QUAN1	MENG8	QUAN	15	3	Quantity
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
32	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
33	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
34	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
35	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
36	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
37	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
38	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
39	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
40	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
41	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
42	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
43	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
44	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GMAVCA	AWTYP	TTYP	AWTYP	REF	C	CN
2	GMAVCA	DOCTY	T889	DOCTY	REF	C	CN
3	GMAVCA	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	GMAVCA	RBUKRS	T001	BUKRS	REF	C	CN
5	GMAVCA	RCLNT	T000	MANDT	KEY	1	CN
6	GMAVCA	RLDNR	T881	RLDNR	REF	C	CN
7	GMAVCA	RTCUR	TCURC	WAERS	REF	C	CN
8	GMAVCA	RUNIT	T006	MSEHI	REF	C	CN
9	GMAVCA	RVERS	T894	RVERS	REF	C	CN
10	GMAVCA	SBUKRS	T001	BUKRS	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110