SAP ABAP Table GMAVCP (Plan line items 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	GMAVCP	Table Relationship Diagram
Short Description	Plan line items 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	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	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	TSLVT	☐	TSLVT9	WERTV9	CURR	17	2	Balance carried forward in transaction currency
27	TSL01	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
28	TSL02	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
29	TSL03	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
30	TSL04	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
31	TSL05	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
32	TSL06	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
33	TSL07	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
34	TSL08	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
35	TSL09	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
36	TSL10	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
37	TSL11	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
38	TSL12	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
39	TSL13	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
40	TSL14	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
41	TSL15	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
42	TSL16	☐	TSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in transaction currency
43	HSLVT	☐	HSLVT9	WERTV9	CURR	17	2	Balance carried forward in local currency
44	HSL01	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
45	HSL02	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
46	HSL03	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
47	HSL04	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
48	HSL05	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
49	HSL06	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
50	HSL07	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
51	HSL08	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
52	HSL09	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
53	HSL10	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
54	HSL11	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
55	HSL12	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
56	HSL13	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
57	HSL14	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
58	HSL15	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
59	HSL16	☐	HSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in local currency
60	KSLVT	☐	KSLVT9	WERTV9	CURR	17	2	Balance carried forward in group currency
61	KSL01	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
62	KSL02	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
63	KSL03	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
64	KSL04	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
65	KSL05	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
66	KSL06	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
67	KSL07	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
68	KSL08	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
69	KSL09	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
70	KSL10	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
71	KSL11	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
72	KSL12	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
73	KSL13	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
74	KSL14	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
75	KSL15	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
76	KSL16	☐	KSLXX9	WERTV9	CURR	17	2	Total of transactions of the period in group currency
77	MSLVT	☐	MSLVT	MENGV8	QUAN	15	3	Balance carried forward of quantity
78	MSL01	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
79	MSL02	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
80	MSL03	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
81	MSL04	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
82	MSL05	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
83	MSL06	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
84	MSL07	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
85	MSL08	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
86	MSL09	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
87	MSL10	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
88	MSL11	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
89	MSL12	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
90	MSL13	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
91	MSL14	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
92	MSL15	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
93	MSL16	☐	MSLXX	MENGV8	QUAN	15	3	Total of the transactions of period in units of measure
94	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
95	DOCTY	☐	DOCTY	DOCTY	CHAR	2	0	FI-SL Document Type	T889
96	ACTIV	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
97	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
98	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
99	REFDOCNR	☐	REFBELNR	BELNR	CHAR	10	0	Reference document number of an accounting document
100	REFRYEAR	☐	REFGJAHR	GJAHR	NUMC	4	0	Reference fiscal year
101	REFDOCLN	☐	REFBUZEI6	BUZEI6	NUMC	6	0	Six-digit number of the reference posting line
102	REFDOCCT	☐	REFDOCCT	DOCCT	CHAR	1	0	Reference document category
103	REFACTIV	☐	REFGLVOR	CHAR4	CHAR	4	0	FI-SL Business Reference Transaction
104	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
105	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
106	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
107	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
108	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	GMAVCP	AWTYP	TTYP	AWTYP	REF	C	CN
2	GMAVCP	DOCTY	T889	DOCTY	REF	C	CN
3	GMAVCP	LOGSYS	TBDLS	LOGSYS	REF	C	CN
4	GMAVCP	RBUKRS	T001	BUKRS	REF	C	CN
5	GMAVCP	RCLNT	T000	MANDT	KEY	1	CN
6	GMAVCP	RLDNR	T881	RLDNR	REF	C	CN
7	GMAVCP	RTCUR	TCURC	WAERS	REF	C	CN
8	GMAVCP	RUNIT	T006	MSEHI	REF	C	CN
9	GMAVCP	RVERS	T894	RVERS	REF	C	CN
10	GMAVCP	SBUKRS	T001	BUKRS	REF	C	CN

History

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