Data Element list used by SAP ABAP Table FCO_REPORT_SELECTION (Selection for Reports FCO)
SAP ABAP Table
FCO_REPORT_SELECTION (Selection for Reports FCO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWTYP | Reference procedure | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
BWTAR_D | Valuation type | |
5 | ![]() |
CIM_COUNT | Internal counter | |
6 | ![]() |
CIM_COUNT | Internal counter | |
7 | ![]() |
CK_ELESMHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
8 | ![]() |
CK_KOSGR | Costing overhead group | |
9 | ![]() |
CO_AGRND | Reason for Variance | |
10 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
11 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
12 | ![]() |
CO_BLDAT | Document Date | |
13 | ![]() |
CO_CPUDT | Date Document Was Created | |
14 | ![]() |
CO_CPUTM | Time At Which Document Was Entered | |
15 | ![]() |
CO_CPUTM | Time At Which Document Was Entered | |
16 | ![]() |
CO_CPUTM | Time At Which Document Was Entered | |
17 | ![]() |
CO_MATNR | Material Number for Order | |
18 | ![]() |
CO_PERIO | Period | |
19 | ![]() |
CO_RMZHL | Confirmation counter | |
20 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
21 | ![]() |
CO_STFLG | Identifier for reversal document | |
22 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
23 | ![]() |
FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | |
24 | ![]() |
FCO_AUTOWE | Automatic Goods Receipt for Inward Transfer of Rework | |
25 | ![]() |
FCO_BELNR | Failure Cost Document Number | |
26 | ![]() |
FCO_BELNR | Failure Cost Document Number | |
27 | ![]() |
FCO_BELNR | Failure Cost Document Number | |
28 | ![]() |
FCO_DATE_FROM | Document Date From | |
29 | ![]() |
FCO_DATE_TO | Document Date To | |
30 | ![]() |
FCO_EXCESS_REASON | Reason for Additional Expense | |
31 | ![]() |
FCO_NO_VALUATION | No Valuation of Document | |
32 | ![]() |
FCO_RBQUANT | Rework Quantity Transferred Inward as Yield | |
33 | ![]() |
FCO_RBXQUANT | Scrap Quantity Rework | |
34 | ![]() |
FCO_REWORK_COMPL | Rework Completed Indicator | |
35 | ![]() |
FCO_REWORK_REASON | Reason for Rework | |
36 | ![]() |
FCO_RQUANT | Quantity Transferred Outward for Rework | |
37 | ![]() |
FCO_SEQUENCE_BELNR | Sequential Number for Failure Cost Document | |
38 | ![]() |
FCO_TYPE | Failure Cost Document Category | |
39 | ![]() |
FCO_VALUATED | Document Valuated | |
40 | ![]() |
FCO_XQUANT | Assembly Scrap Quantity | |
41 | ![]() |
GJAHR | Fiscal Year | |
42 | ![]() |
GSBER | Business Area | |
43 | ![]() |
J_OBJNR | Object number | |
44 | ![]() |
J_OBJNR | Object number | |
45 | ![]() |
KDAUF | Sales Order Number | |
46 | ![]() |
KDPOS | Item number in Sales Order | |
47 | ![]() |
KKB_GJAHR1 | From Fiscal Year | |
48 | ![]() |
KKB_GJAHR2 | To Fiscal Year | |
49 | ![]() |
KKB_PERIO1 | From Period | |
50 | ![]() |
KKB_PERIO2 | To Period | |
51 | ![]() |
KOKRS | Controlling Area | |
52 | ![]() |
KOSTL | Cost Center | |
53 | ![]() |
LOGSYSTEM | Logical System | |
54 | ![]() |
MANDT | Client | |
55 | ![]() |
OBJEKTID | Object ID | |
56 | ![]() |
PLNFOLGE | Sequence | |
57 | ![]() |
PLNFOLGE | Sequence | |
58 | ![]() |
PLNME | Task list unit of measure | |
59 | ![]() |
PRCTR | Profit Center | |
60 | ![]() |
PRTNR | Confirmation number | |
61 | ![]() |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
62 | ![]() |
QMNUM | Message Number | |
63 | ![]() |
REVLV | Revision level | |
64 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
65 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
66 | ![]() |
USNAM | User name | |
67 | ![]() |
VERID | Production Version | |
68 | ![]() |
VORME | Unit of measure for activity | |
69 | ![]() |
VORNR | Operation/Activity Number | |
70 | ![]() |
VORNR | Operation/Activity Number | |
71 | ![]() |
WERKS_D | Plant |