Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
Bei amazon.de ansehen →The table FMAVCP (Plan line items table) is a standard table in SAP ERP. It belongs to the package FMAVCA_E.
Table | FMAVCP |
Short Text | Plan line items table |
Package | FMAVCA_E |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
RCLNT | ✔ | Client | MANDT | CLNT | 3 | T000 |
GL_SIRID | ✔ | Record number of the line item record | GU_RECID | CHAR | 18 | |
RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | |
RRCTY | Record Type | RRCTY | CHAR | 1 | ||
RVERS | Version | RVERS | CHAR | 3 | T894 | |
RYEAR | Fiscal Year | GJAHR | NUMC | 4 | ||
RTCUR | Currency Key | RTCUR | CUKY | 5 | TCURC | |
DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
RPMAX | Period | RPMAX | NUMC | 3 | ||
DOCCT | Document Type | DOCCT | CHAR | 1 | ||
DOCNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | CHAR | 6 | ||
RFIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | |
RFUND | Fund | BP_GEBER | CHAR | 10 | * | |
RFUNDSCTR | Funds Center | FISTL | CHAR | 16 | * | |
RCMMTITEM | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
RFUNCAREA | Functional Area | FM_FAREA | CHAR | 16 | * | |
RUSERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | ||
RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | GMGR | |
RMEASURE | Funded Program | FM_MEASURE | CHAR | 24 | * | |
RCVRGRP_9 | Cover Group | FMCE_CVRGRP | CHAR | 16 | * | |
BUDGET_PD_9 | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
CEFFYEAR_9 | Year of Cash Effectivity | GNJHR | NUMC | 4 | ||
WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | BUAVC_WFSTATE | CHAR | 1 | ||
ALLOCTYPE_9 | Amount Type (Availability Control) | BUAVC_ALLOCTYPE | CHAR | 4 | ||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | * | |
TSLVT | Balance carried forward in transaction currency | TSLVT9 | CURR | 17 | ||
TSL01 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL02 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL03 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL04 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL05 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL06 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL07 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL08 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL09 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL10 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL11 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL12 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL13 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL14 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL15 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
TSL16 | Total of transactions of the period in transaction currency | TSLXX9 | CURR | 17 | ||
HSLVT | Balance carried forward in local currency | HSLVT9 | CURR | 17 | ||
HSL01 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL02 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL03 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL04 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL05 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL06 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL07 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL08 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL09 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL10 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL11 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL12 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL13 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL14 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL15 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
HSL16 | Total of transactions of the period in local currency | HSLXX9 | CURR | 17 | ||
KSLVT | Balance carried forward in group currency | KSLVT9 | CURR | 17 | ||
KSL01 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL02 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL03 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL04 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL05 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL06 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL07 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL08 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL09 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL10 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL11 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL12 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL13 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL14 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL15 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
KSL16 | Total of transactions of the period in group currency | KSLXX9 | CURR | 17 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
DOCTY | FI-SL Document Type | DOCTY | CHAR | 2 | T889 | |
ACTIV | Business Transaction | GLVOR | CHAR | 4 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | ||
REFDOCNR | Reference document number of an accounting document | REFBELNR | CHAR | 10 | ||
REFRYEAR | Reference fiscal year | REFGJAHR | NUMC | 4 | ||
REFDOCLN | Six-digit number of the reference posting line | REFBUZEI6 | NUMC | 6 | ||
REFDOCCT | Reference document category | REFDOCCT | CHAR | 1 | ||
REFACTIV | FI-SL Business Reference Transaction | REFGLVOR | CHAR | 4 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | TTYP | |
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
NO_AVC_CHECK_9 | Indicator for AVC Trace: No AVC Check Has Been Performed | BUAVC_NO_AVC_CHECK | CHAR | 1 | ||
ACTIVGRP_9 | Activity Group for AVC | BUAVC_ACTIVGRP | CHAR | 2 | * | |
TOLPROF_9 | Tolerance Profile for Availability Control | BUAVC_TOLPROF | CHAR | 4 | * | |
LDGRSTAT_9 | Activation status of an availability control ledger | BUAVC_LDGRSTAT | CHAR | 1 | ||
CHECKHORIZON_9 | Checking Horizon for Availability Control | BUAVC_CHECKHORIZON | CHAR | 1 | ||
DOC_CHAIN_9 | Checkbox | XFELD | CHAR | 1 | ||
NO_AVC_ENQUEUE_9 | Indicator for AVC Trace: No ENQUEUE Has Been Performed | BUAVC_NO_AVC_ENQUEUE | CHAR | 1 |