SAP ABAP Table FCO_REWORK_COCKPIT_ITEMS_COMP (Document Items - Components)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
⤷ CO_OBJ_FCO (Package) Failure Cost Processing
⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
⤷ CO_OBJ_FCO (Package) Failure Cost Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | FCO_REWORK_COCKPIT_ITEMS_COMP | Table Relationship Diagram |
Short Description | Document Items - Components |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BELNR | FCO_BELNR | BELNR | CHAR | 10 | 0 | Failure Cost Document Number | ||
2 | .INCLUDE | 0 | 0 | BAPI Communication Structure: Create Material Document Item | |||||
3 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
4 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
5 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
6 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
7 | MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
8 | STCK_TYPE | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
9 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
10 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
11 | CUSTOMER | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | KNA1 | |
12 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
13 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
14 | SCHED_LINE | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
15 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
16 | ENTRY_QNT | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
17 | ENTRY_UOM | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
18 | ENTRY_UOM_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
19 | PO_PR_QNT | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
20 | ORDERPR_UN | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
21 | ORDERPR_UN_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
22 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
23 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
24 | SHIPPING | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
25 | COMP_SHIP | EVERE | EVERE | CHAR | 2 | 0 | Compliance with Shipping Instructions | T027C | |
26 | NO_MORE_GR | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
27 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
28 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
29 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
30 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
31 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
32 | ORDER_ITNO | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
33 | CALC_MOTIVE | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
34 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
35 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
36 | RESERV_NO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | RESB | |
37 | RES_ITEM | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
38 | RES_TYPE | RSART | RSART | CHAR | 1 | 0 | Record type | ||
39 | WITHDRAWN | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
40 | MOVE_MAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | MARA | |
41 | MOVE_PLANT | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | T001W | |
42 | MOVE_STLOC | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | T001L | |
43 | MOVE_BATCH | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | MCHA | |
44 | MOVE_VAL_TYPE | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | T149D | |
45 | MVT_IND | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
46 | MOVE_REAS | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | T157D | |
47 | RL_EST_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
48 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
49 | COST_OBJ | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
50 | PROFIT_SEGM_NO | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
51 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
52 | WBS_ELEM | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
53 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
54 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
55 | PART_ACCT | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
56 | AMOUNT_LC | BAPI_EXBWR | BAPICURR | DEC | 23 | 4 | Externally entered posting amount in local currency (BAPI) | ||
57 | AMOUNT_SV | BAPI_EXVKW | BAPICURR | DEC | 23 | 4 | Externally entered sales value in local currency (for Bapi) | ||
58 | REF_DOC_YR | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
59 | REF_DOC | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
60 | REF_DOC_IT | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
61 | EXPIRYDATE | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
62 | PROD_DATE | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
63 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
64 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
65 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
66 | VAL_SALES_ORD | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | VBUK | |
67 | VAL_S_ORD_ITEM | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
68 | VAL_WBS_ELEM | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
69 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
70 | IND_PROPOSE_QUANX | XMEVO | XFELD | CHAR | 1 | 0 | Propose quantities | ||
71 | XSTOB | XSTOB | XFELD | CHAR | 1 | 0 | Use Reversal Movement Type Indicator | ||
72 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
73 | DELIV_NUMB_TO_SEARCH | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
74 | DELIV_ITEM_TO_SEARCH | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
75 | SERIALNO_AUTO_NUMBERASSIGNMENT | XSAUT | XFELD | CHAR | 1 | 0 | Serial number to be created automatically via method | ||
76 | VENDRBATCH | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
77 | STGE_TYPE | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
78 | STGE_BIN | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
79 | SU_PL_STCK_1 | LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
80 | ST_UN_QTYY_1 | LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
81 | ST_UN_QTYY_1_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
82 | UNITTYPE_1 | LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | T307 | |
83 | SU_PL_STCK_2 | LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
84 | ST_UN_QTYY_2 | LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
85 | ST_UN_QTYY_2_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
86 | UNITTYPE_2 | LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | T307 | |
87 | STGE_TYPE_PC | UBTYP | LGTYP | CHAR | 3 | 0 | Storage type for transfer posting | T301 | |
88 | STGE_BIN_PC | UBPLA | LGPLA | CHAR | 10 | 0 | Storage bin for transfer posting | LAGP | |
89 | NO_PST_CHGNT | LVS_KZKUB | XFELD | CHAR | 1 | 0 | Indicator: Do not create posting change notice | ||
90 | GR_NUMBER | LVS_WENUM | BELNR | CHAR | 10 | 0 | Goods Receipt Number | ||
91 | STGE_TYPE_ST | UMLGT | LGTYP | CHAR | 3 | 0 | Storage type for stock transfer | T301 | |
92 | STGE_BIN_ST | UMLGP | LGPLA | CHAR | 10 | 0 | Storage bin for stock transfer | LAGP | |
93 | MATDOC_TR_CANCEL | LVS_TBBEL | BELNR | CHAR | 10 | 0 | Material doc. no. of transfer requirement to be cancelled | ||
94 | MATITEM_TR_CANCEL | LVS_TBBPO | MBLPO | NUMC | 4 | 0 | Material doc. item of transf.reqmnt item to be cancelled | ||
95 | MATYEAR_TR_CANCEL | LVS_TBBJR | GJAHR | NUMC | 4 | 0 | Material doc. year of transfer requirement to be cancelled | ||
96 | NO_TRANSFER_REQ | LVS_TBFKZ | XFELD | CHAR | 1 | 0 | Indicator: No Transfer Requirement Created | ||
97 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
98 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
99 | SUPPL_VEND | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
100 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
101 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
102 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
103 | MOVE_MAT_EXTERNAL | MGV_MOVE_MAT_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MOVE_MAT Field | ||
104 | MOVE_MAT_GUID | MGV_MOVE_MAT_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MOVE_MAT Field | ||
105 | MOVE_MAT_VERSION | MGV_MOVE_MAT_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MOVE_MAT Field | ||
106 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
107 | TR_PART_BA | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
108 | PAR_COMPCO | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
109 | DELIV_NUMB | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
110 | DELIV_ITEM | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
111 | NB_SLIPS | WEANZ | NUM3 | NUMC | 3 | 0 | Number of GR/GI slips to be printed | ||
112 | NB_SLIPSX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
113 | GR_RCPTX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
114 | UNLOAD_PTX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
115 | SPEC_MVMT | LVS_BSSKZ | LVS_BSSKZ | CHAR | 1 | 0 | Special movement indicator for warehouse management | * | |
116 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
117 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
118 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
119 | LINE_ID | MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
120 | PARENT_ID | MB_PARENT_ID | MB_LINE_ID | NUMC | 6 | 0 | Identifier of immediately superior line | ||
121 | LINE_DEPTH | MB_LINE_DEPTH | MB_LINE_DEPTH | NUMC | 2 | 0 | Hierarchy level of line in document | ||
122 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
123 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
124 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
125 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
126 | EARMARKED_NUMBER | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
127 | EARMARKED_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |