Data Element list used by SAP ABAP Table FMAVCP (Plan line items table)
SAP ABAP Table
FMAVCP (Plan line items table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BUAVC_ALLOCTYPE | Amount Type (Availability Control) | ||
| 6 | BUAVC_WFSTATE | Workflow Status of a Record in the AVC Totals Table | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | CPUDT | Accounting document entry date | ||
| 9 | CPUTM | Time of data entry | ||
| 10 | DOCCT | Document Type | ||
| 11 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 12 | DOCTY | FI-SL Document Type | ||
| 13 | FIKRS | Financial Management Area | ||
| 14 | FISTL | Funds Center | ||
| 15 | FMCE_CVRGRP | Cover Group | ||
| 16 | FM_FAREA | Functional Area | ||
| 17 | FM_FIPEX | Commitment item | ||
| 18 | FM_MEASURE | Funded Program | ||
| 19 | FM_USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | GLVOR | Business Transaction | ||
| 22 | GM_GRANT_NBR | Grant | ||
| 23 | GNJHR | Year of Cash Effectivity | ||
| 24 | GU_RECID | Record number of the line item record | ||
| 25 | HSLVT9 | Balance carried forward in local currency | ||
| 26 | HSLXX9 | Total of transactions of the period in local currency | ||
| 27 | HSLXX9 | Total of transactions of the period in local currency | ||
| 28 | HSLXX9 | Total of transactions of the period in local currency | ||
| 29 | HSLXX9 | Total of transactions of the period in local currency | ||
| 30 | HSLXX9 | Total of transactions of the period in local currency | ||
| 31 | HSLXX9 | Total of transactions of the period in local currency | ||
| 32 | HSLXX9 | Total of transactions of the period in local currency | ||
| 33 | HSLXX9 | Total of transactions of the period in local currency | ||
| 34 | HSLXX9 | Total of transactions of the period in local currency | ||
| 35 | HSLXX9 | Total of transactions of the period in local currency | ||
| 36 | HSLXX9 | Total of transactions of the period in local currency | ||
| 37 | HSLXX9 | Total of transactions of the period in local currency | ||
| 38 | HSLXX9 | Total of transactions of the period in local currency | ||
| 39 | HSLXX9 | Total of transactions of the period in local currency | ||
| 40 | HSLXX9 | Total of transactions of the period in local currency | ||
| 41 | HSLXX9 | Total of transactions of the period in local currency | ||
| 42 | KSLVT9 | Balance carried forward in group currency | ||
| 43 | KSLXX9 | Total of transactions of the period in group currency | ||
| 44 | KSLXX9 | Total of transactions of the period in group currency | ||
| 45 | KSLXX9 | Total of transactions of the period in group currency | ||
| 46 | KSLXX9 | Total of transactions of the period in group currency | ||
| 47 | KSLXX9 | Total of transactions of the period in group currency | ||
| 48 | KSLXX9 | Total of transactions of the period in group currency | ||
| 49 | KSLXX9 | Total of transactions of the period in group currency | ||
| 50 | KSLXX9 | Total of transactions of the period in group currency | ||
| 51 | KSLXX9 | Total of transactions of the period in group currency | ||
| 52 | KSLXX9 | Total of transactions of the period in group currency | ||
| 53 | KSLXX9 | Total of transactions of the period in group currency | ||
| 54 | KSLXX9 | Total of transactions of the period in group currency | ||
| 55 | KSLXX9 | Total of transactions of the period in group currency | ||
| 56 | KSLXX9 | Total of transactions of the period in group currency | ||
| 57 | KSLXX9 | Total of transactions of the period in group currency | ||
| 58 | KSLXX9 | Total of transactions of the period in group currency | ||
| 59 | LOGSYS | Logical system | ||
| 60 | MANDT | Client | ||
| 61 | REFBELNR | Reference document number of an accounting document | ||
| 62 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 63 | REFDOCCT | Reference document category | ||
| 64 | REFGJAHR | Reference fiscal year | ||
| 65 | REFGLVOR | FI-SL Business Reference Transaction | ||
| 66 | RLDNR | Ledger | ||
| 67 | RPMAX | Period | ||
| 68 | RRCTY | Record Type | ||
| 69 | RTCUR | Currency Key | ||
| 70 | RVERS | Version | ||
| 71 | SGTXT | Item Text | ||
| 72 | SHKZG | Debit/Credit Indicator | ||
| 73 | TSLVT9 | Balance carried forward in transaction currency | ||
| 74 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 75 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 76 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 77 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 78 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 79 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 80 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 81 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 82 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 83 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 84 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 85 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 86 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 87 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 88 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 89 | TSLXX9 | Total of transactions of the period in transaction currency | ||
| 90 | USNAM | User name | ||
| 91 | WSDAT | Value Date for Currency Translation |