SAP GMAVCA (Actual line item table) Table & Fields

GMAVCA is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of GMAVCA.
  • Table description : Actual line item table
  • Module : PSM-GM-GTE
  • Parent Module : PSM
  • Package : GMBASIS_E
  • Software Component : EA-PS

GMAVCA hierarchy

EA-PSPSMPSM-GM-GTEGMAVCA

GMAVCA Fields structure

FieldNoteData ElementDomain
RCLNTClientMANDTMANDT
GL_SIRIDRecord number of the line item recordGU_RECIDOBJNR
RLDNRLedgerRLDNRRLDNR
RRCTYRecord TypeRRCTYRRCTY
RVERSVersionRVERSRVERS
RYEARFiscal YearGJAHRGJAHR
RTCURCurrency KeyRTCURWAERS
RUNITBase Unit of MeasureMEINSMEINS
DRCRKDebit/Credit IndicatorSHKZGSHKZG
POPERPosting periodPOPERPOPER
DOCCTDocument TypeDOCCTDOCCT
DOCNRAccounting Document NumberBELNR_DBELNR
DOCLNSix-Character Posting Item for LedgerDOCLN6DOCLN6
RBUKRSCompany CodeBUKRSBUKRS
RGRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
RFUNDFundBP_GEBERBP_GEBER
RSPONSORED_PROGSponsored ProgramGM_SPONSORED_PROGGM_SPONSORED_PROG
RSPONSORED_CLASSSponsored ClassGM_SPONSORED_CLASSGM_SPONSORED_CLASS
RBDGT_VLDTY_NBRBudget Validity NumberGM_BDGT_VLDTY_NBRGM_BDGT_VLDTY_NBR
CEFFYEAR_9Year of Cash EffectivityGNJHRGJAHR
WFSTATE_9Workflow Status of a Record in the AVC Totals TableBUAVC_WFSTATEBUKU_WFSTATE
ALLOCTYPE_9Amount Type (Availability Control)BUAVC_ALLOCTYPEBUAVC_ALLOCTYPE
LOGSYSLogical systemLOGSYSLOGSYS
GRANTEE_FY_9Fiscal Year of Grantee OrganizationGM_GRANTEE_FYGJAHR
SBUKRSCompany code of partnerPBUKRSBUKRS
TSLValue in Transaction CurrencyVTCUR9WERTV9
HSLValue in local currencyVLCUR9WERTV9
KSLValue in group currencyVGCUR9WERTV9
MSLQuantityQUAN1MENG8
SGTXTItem TextSGTXTTEXT50
DOCTYFI-SL Document TypeDOCTYDOCTY
ACTIVBusiness TransactionGLVORCHAR4
BUDATPosting Date in the DocumentBUDATDATUM
WSDATValue Date for Currency TranslationWSDATDATUM
REFDOCNRReference document number of an accounting documentREFBELNRBELNR
REFRYEARReference fiscal yearREFGJAHRGJAHR
REFDOCLNSix-digit number of the reference posting lineREFBUZEI6BUZEI6
REFDOCCTReference document categoryREFDOCCTDOCCT
REFACTIVFI-SL Business Reference TransactionREFGLVORCHAR4
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
USNAMUser nameUSNAMXUBNAME
AWTYPReference procedureAWTYPAWTYP
AWORGReference organisational unitsAWORGAWORG