SAP ABAP Table FCO_COMPTAB_VALUATION (Interface for FCO Valuation)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
     ⤷ CO_OBJ_FCO (Package) Failure Cost Processing

Basic Data

Table Category	INTTAB	Structure
Structure	FCO_COMPTAB_VALUATION	Table Relationship Diagram
Short Description	Interface for FCO Valuation

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	TYPE_POS	☐	TYPPS	TYPPS	CHAR	1	0	Item Category
2	COMP_MAT	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	COMP_PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	COMP_SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
5	COMP_KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
6	COMP_CHARG	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
7	PURCH_INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
8	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	PURCH_INFO_CAT	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
10	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	ACTIVITY	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
12	BUS_PROCESS	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
13	QUANTITY	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
14	BASE_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	COST_ELEMENT	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
16	ORIGIN_GROUP	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
17	COST_COMPENT	☐	CK_ELEMENT	CK_ELEMENT	NUMC	3	0	Cost Component Number	*
18	AMOUNT_TOTAL_CO	☐	KKB_WERT	CVAL8	CURR	15	2	Total Value
19	AMOUNT_FIX_CO	☐	KKB_WERTF	CVAL8	CURR	15	2	Fixed Value
20	AMOUNT_VAR_CO	☐	KKB_WERTVAR	CVAL8	CURR	15	2	Variable Value
21	CO_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	AMOUNT_TOTAL_CC	☐	KKB_WERT	CVAL8	CURR	15	2	Total Value
23	AMOUNT_FIX_CC	☐	KKB_WERTF	CVAL8	CURR	15	2	Fixed Value
24	AMOUNT_VAR_CC	☐	KKB_WERTVAR	CVAL8	CURR	15	2	Variable Value
25	CC_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	VERWS	☐	CK_VERWEIS	CHAR35	CHAR	35	0	Reference of KALKTAB Items to a Context
27	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
28	TPRICE	☐	CK_TPT	WERTV8	CURR	15	2	Price in Transaction Currency
29	TCURR	☐	CK_KWAER	WAERS	CUKY	5	0	Controlling Area Currency	*
30	TPU	☐	CK_KPEINH	PACK3	DEC	5	0	Price Unit of Prices in Controlling Area Currency

History

Last changed by/on	SAP	20110901
SAP Release Created in	110