- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FMCCAVCA
Actual line item table
|
#transactional
|
Component: Fund Accounting
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (20)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| RCLNT FK | Client | |
| GL_SIRID | Record number of the line item record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RTCUR): | ||
| TSL | Value in Transaction Currency | |
| 💲 Currency key of currency 2 (T882.CURR1): | ||
| HSL | Value in local currency | |
| 💲 Currency key of currency 3 (T882.CURR2): | ||
| KSL | Value in group currency | |
| 💲 Currency key of the original transaction currency (GLFLEXA.RWCUR): | ||
| WSL | Value in Original Transaction Currency (Document Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WSDAT | Value Date for Currency Translation | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| RRCTY | Record Type | Show values |
| DRCRK | Debit/Credit Indicator | Show values |
| DOCCT | Document Category | Show values |
| WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | Show values |
| ALLOCTYPE_9 | Amount Type (Availability Control) | Show values |
| REFDOCCT | Reference Document Category | Show values |
| XSPLITMOD | Item Changed by Document Splitting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RYEAR | Fiscal Year | GJAHR | |
| POPER | Posting period | POPER | |
| DOCNR | Document Number of an Accounting Document | BELNR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| RACCT | Account Number | SAKNR | |
| RFUND | Fund | BP_GEBER | |
| RBUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | |
| RUSERDIM | Customer Field for Cash Control | FM_USERDIM | |
| SGTXT | Item Text | TEXT50 | |
| ACTIV | Business Transaction | CHAR4 | |
| REFDOCNR | Reference document number of an accounting document | BELNR | |
| REFRYEAR | Reference fiscal year | GJAHR | |
| REFDOCLN | Six-Digit Number of the Reference Posting Line | BUZEI6 | |
| REFACTIV | FI-SL Business Reference Transaction | CHAR4 | |
| USNAM | User Name | XUBNAME | |
| AWORG | Reference Organizational Units | AWORG | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| LINETYPE | Item Category | LINETYPE |
| Master Data Relations | Join Conditions |
|---|---|
| Reference procedure | FMCCAVCA.AWTYP == TTYP.AWTYP |
| FI-SL Document Type | |
| Logical system | FMCCAVCA.LOGSYS == TBDLS.LOGSYS |
| Company Code | |
| Client | FMCCAVCA.RCLNT == T000.MANDT |
| Functional Area | |
Ledger
| |
| Currency Key | |
Version
| |
| Company Code of Partner |