FMCCAVCRESERVE

CCAVC aux table for reserved items | #transactional | Component: Fund Accounting
Column Name Description
MANDT Client
BUKRS Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
LINENB Line number
LDNR Ledger
Column Name Description
💲 Currency Key (FMCCAVCT.RTCUR):
TSL Value in Transaction Currency
HSL Value in Transaction Currency
Column Name Description
Column Name Description
Column Name Description
DRCRK Debit/Credit Indicator Show values
STAT Document Status Show values
WFSTATE_9 Workflow Status of a Record in the AVC Totals Table Show values
AVC_STATUS Cash Control Status Show values
Column Name Description Domain name
HKONT General Ledger Account SAKNR
FUND Fund BP_GEBER
BUDGET_PD Budget Period FM_BUDGET_PERIOD
GRANT_NBR Grant GM_GRANT_NBR
FAREA Functional Area FKBER
USERDIM Customer Field for Cash Control FM_USERDIM
FISCYEAR Fiscal Year GJAHR
VERSION Version COVERSI
ACTIV FI-SL Business Transaction ACTIVITY
REF_DOCNR Reference document number of an accounting document BELNR
REF_DOCLN Six-Digit Number of the Reference Posting Line BUZEI6
POPER Posting period POPER