The FMCCAVCRESERVE table in SAP ERP or S/4HANA stores CCAVC aux table for reserved items data. There are total 25 fields in FMCCAVCRESERVE table. The CCAVC aux table for reserved items table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FMCCAVCRESERVE table. It is in Aktive Verf├╝gbarkeitskontrolle f├╝r Kassenbestand (FMCCAVC_E) ABAP package and is part of the Fund Accounting (PSM-FA) module.
SAP FMCCAVCRESERVE Table Fields
Following is the list of fields that are available in SAP FMCCAVCRESERVE table. The primary key fields of the table are MANDT (Client), BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), LINENB (Line number), LDNR (Ledger).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| BUKRS | Company Code | BUKRS | CHAR (4) | |
| BELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| LINENB | Line number | BUKU_LINENB | CHAR (6) | |
| LDNR | Ledger | RLDNR | CHAR (2) | |
| HKONT | General Ledger Account | HKONT | CHAR (10) | |
| FUND | Fund | FM_FUND | CHAR (10) | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR (10) | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR (20) | |
| FAREA | Functional Area | FKBER | CHAR (16) | |
| USERDIM | Customer Field for Cash Control | FMCC_USERDIM | CHAR (10) | |
| FISCYEAR | Fiscal Year | GJAHR | NUMC (4) | |
| VERSION | Version | VERSN | CHAR (3) | |
| DRCRK | Debit/Credit Indicator | SHKZG | CHAR (1) | |
| WAERS | Currency Key | WAERS | CUKY (5) | |
| ACTIV | FI-SL Business Transaction | ACTI1 | CHAR (4) | |
| REF_DOCNR | Reference document number of an accounting document | REFBELNR | CHAR (10) | |
| REF_DOCLN | Six-Digit Number of the Reference Posting Line | REFBUZEI6 | NUMC (6) | |
| STAT | Document Status | BSTAT_D | CHAR (1) | |
| WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | BUAVC_WFSTATE | CHAR (1) | |
| AVC_STATUS | Cash Control Status | FMCCAVC_STATUS | CHAR (1) | |
| POPER | Posting period | POPER | NUMC (3) | |
| TSL | Value in Transaction Currency | VTCUR12 | CURR (23) | |
| HSL | Value in Transaction Currency | VTCUR12 | CURR (23) |
