SAP Table GMAVCA
Actual line item table
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The table GMAVCA (Actual line item table) is a standard table in SAP ERP. It belongs to the package GMBASIS_E.
Technical Information
| Table | GMAVCA |
| Short Text | Actual line item table |
| Package | GMBASIS_E |
| Table Type | Transparent Table |
Fields for Table GMAVCA
| 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 | |
| RUNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| POPER | Posting period | POPER | 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 | ||
| RBUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| RGRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| RFUND | Fund | BP_GEBER | CHAR | 10 | * | |
| RSPONSORED_PROG | Sponsored Program | GM_SPONSORED_PROG | CHAR | 20 | * | |
| RSPONSORED_CLASS | Sponsored Class | GM_SPONSORED_CLASS | CHAR | 20 | * | |
| RBDGT_VLDTY_NBR | Budget Validity Number | GM_BDGT_VLDTY_NBR | CHAR | 3 | ||
| 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 | TBDLS | |
| GRANTEE_FY_9 | Fiscal Year of Grantee Organization | GM_GRANTEE_FY | NUMC | 4 | ||
| SBUKRS | Company code of partner | PBUKRS | CHAR | 4 | T001 | |
| TSL | Value in Transaction Currency | VTCUR9 | CURR | 17 | ||
| HSL | Value in local currency | VLCUR9 | CURR | 17 | ||
| KSL | Value in group currency | VGCUR9 | CURR | 17 | ||
| MSL | Quantity | QUAN1 | QUAN | 15 | ||
| 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 |