Data Element list used by SAP ABAP Table FCO_DOCUMENT (Document Display (with Document Numbers))
SAP ABAP Table
FCO_DOCUMENT (Document Display (with Document Numbers)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AWTYP | Reference procedure | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BWTAR_D | Valuation type | |
4 | ![]() |
BWTAR_D | Valuation type | |
5 | ![]() |
CIM_COUNT | Internal counter | |
6 | ![]() |
CIM_COUNT | Internal counter | |
7 | ![]() |
CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | |
8 | ![]() |
CK_KOSGR | Costing overhead group | |
9 | ![]() |
CK_TXELE | Name of Cost Component | |
10 | ![]() |
CK_TXZSCHL | Name of Overhead Group | |
11 | ![]() |
CO_AGRND | Reason for Variance | |
12 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
13 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
14 | ![]() |
CO_BLDAT | Document Date | |
15 | ![]() |
CO_CPUDT | Date Document Was Created | |
16 | ![]() |
CO_CPUTM | Time At Which Document Was Entered | |
17 | ![]() |
CO_GRDTX | Text describing the reason for a variance in a confirmation | |
18 | ![]() |
CO_OBJID | Cost Object (Cost Accounting Object) | |
19 | ![]() |
CO_OBJID | Cost Object (Cost Accounting Object) | |
20 | ![]() |
CO_OBJID | Cost Object (Cost Accounting Object) | |
21 | ![]() |
CO_PERIO | Period | |
22 | ![]() |
CO_RMZHL | Confirmation counter | |
23 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
24 | ![]() |
CO_STFLG | Identifier for reversal document | |
25 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
26 | ![]() |
FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | |
27 | ![]() |
FCO_ASS_MEINS | Unit of Measure for Assembly | |
28 | ![]() |
FCO_BELNR | Failure Cost Document Number | |
29 | ![]() |
FCO_BELNR | Failure Cost Document Number | |
30 | ![]() |
FCO_BELNR | Failure Cost Document Number | |
31 | ![]() |
FCO_COMP_MEINS | Unit of Measure for Component/Activity | |
32 | ![]() |
FCO_CQUANT | Component or Activity Quantity | |
33 | ![]() |
FCO_EXCESS_REASON | Reason for Additional Expense | |
34 | ![]() |
FCO_ITEM | Item of Failure Cost Document | |
35 | ![]() |
FCO_NO_VALUATION | No Valuation of Document | |
36 | ![]() |
FCO_RBQUANT | Rework Quantity Transferred Inward as Yield | |
37 | ![]() |
FCO_RBXQUANT | Scrap Quantity Rework | |
38 | ![]() |
FCO_REWORK_COMPL | Rework Completed Indicator | |
39 | ![]() |
FCO_REWORK_REASON | Reason for Rework | |
40 | ![]() |
FCO_RQUANT | Quantity Transferred Outward for Rework | |
41 | ![]() |
FCO_SEQUENCE_BELNR | Sequential Number for Failure Cost Document | |
42 | ![]() |
FCO_TYPE | Failure Cost Document Category | |
43 | ![]() |
FCO_VALUATED | Document Valuated | |
44 | ![]() |
FCO_XQUANT | Assembly Scrap Quantity | |
45 | ![]() |
GJAHR | Fiscal Year | |
46 | ![]() |
GSBER | Business Area | |
47 | ![]() |
GTEXT | Business area description | |
48 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
49 | ![]() |
J_OBJNR | Object number | |
50 | ![]() |
KDAUF | Sales Order Number | |
51 | ![]() |
KDPOS | Item number in Sales Order | |
52 | ![]() |
KLTXT | Description | |
53 | ![]() |
KLTXT | Description | |
54 | ![]() |
KOKRS | Controlling Area | |
55 | ![]() |
KOSTL | Cost Center | |
56 | ![]() |
KSTAR | Cost Element | |
57 | ![]() |
KTEXT40 | General description | |
58 | ![]() |
LOGSYSTEM | Logical System | |
59 | ![]() |
LTEXT | Long Text | |
60 | ![]() |
MAKTX | Material description | |
61 | ![]() |
MAKTX | Material description | |
62 | ![]() |
MATNR | Material Number | |
63 | ![]() |
MATNR | Material Number | |
64 | ![]() |
NAME1 | Name | |
65 | ![]() |
NAME1 | Name | |
66 | ![]() |
OBJEKTID | Object ID | |
67 | ![]() |
PLNFOLGE | Sequence | |
68 | ![]() |
PLNFOLGE | Sequence | |
69 | ![]() |
PRCTR | Profit Center | |
70 | ![]() |
PRODH_D | Product Hierarchy | |
71 | ![]() |
PRTNR | Confirmation number | |
72 | ![]() |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
73 | ![]() |
QMNUM | Message Number | |
74 | ![]() |
USNAM | User name | |
75 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
76 | ![]() |
VORNR | Operation/Activity Number | |
77 | ![]() |
VORNR | Operation/Activity Number | |
78 | ![]() |
WAERS | Currency Key | |
79 | ![]() |
WAERS | Currency Key | |
80 | ![]() |
WERKS_D | Plant | |
81 | ![]() |
WERKS_D | Plant | |
82 | ![]() |
WKGXXX | Total Value in Controlling Area Currency | |
83 | ![]() |
WOGXXX | Total Value in Object Currency |