SAP ABAP Table FCO_DOC_HEAD (Failure Cost Document Header)

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	TRANSP	Transparent table
Transparent table	FCO_DOC_HEAD	Table Relationship Diagram
Short Description	Failure Cost Document Header

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BELNR	☑	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
3	TYPE	☐	FCO_TYPE	FCO_TYPE	CHAR	2	0	Failure Cost Document Category
4	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
5	SEQUENCE_BELNR	☐	FCO_SEQUENCE_BELNR	BELNR	CHAR	10	0	Sequential Number for Failure Cost Document
6	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
7	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
8	MATNR	☐	CO_MATNR	MATNR	CHAR	18	0	Material Number for Order	MARA
9	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
10	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
11	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	PSPNR	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	PRPS
13	ELEHK	☐	CK_ELESMHK	CK_ELESMHK	CHAR	2	0	Cost Component Structure - CGM and Sales/Administr. Costs	*
14	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
15	OBJNR_P	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
16	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
17	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
18	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
19	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
20	ARBID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
21	AUFPL_B	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
22	APLZL_B	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
23	VORNR_B	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
24	PLNFL_B	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
25	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
26	RMZHL	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
27	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
28	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
29	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
30	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
31	PERIOD	☐	CO_PERIO	PERBL	NUMC	3	0	Period
32	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
33	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
34	CPUTM	☐	CO_CPUTM	CTME	TIMS	6	0	Time At Which Document Was Entered
35	AGRND	☐	CO_AGRND	CO_AGRND	CHAR	4	0	Reason for Variance	*
36	NGRND	☐	FCO_REWORK_REASON	CO_AGRND	CHAR	4	0	Reason for Rework	*
37	MGRND	☐	FCO_EXCESS_REASON	CO_AGRND	CHAR	4	0	Reason for Additional Expense	*
38	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
39	RESPCC	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	NOTIF_NUMBER	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	QMEL
41	FCO_ACC_OBJ	☐	FCO_ACC_OBJ	J_OBJNR	CHAR	22	0	Account Assignment Object in Failure Cost Processing	*
42	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	KOSGR	☐	CK_KOSGR	CK_KOSGR	CHAR	10	0	Costing overhead group	*
45	AUTOWE	☐	FCO_AUTOWE	XFELD	CHAR	1	0	Automatic Goods Receipt for Inward Transfer of Rework
46	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
47	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
48	XQUANT	☐	FCO_XQUANT	MENGV8	QUAN	15	3	Assembly Scrap Quantity
49	RQUANT	☐	FCO_RQUANT	MENGV8	QUAN	15	3	Quantity Transferred Outward for Rework
50	RBQUANT	☐	FCO_RBQUANT	MENGV8	QUAN	15	3	Rework Quantity Transferred Inward as Yield
51	RBXQUANT	☐	FCO_RBXQUANT	MENGV8	QUAN	15	3	Scrap Quantity Rework
52	MEINH	☐	VORME	MEINS	UNIT	3	0	Unit of measure for activity	*
53	PLNME	☐	PLNME	MEINS	UNIT	3	0	Task list unit of measure	*
54	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
55	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
56	REWORK_COMPL	☐	FCO_REWORK_COMPL	XFELD	CHAR	1	0	Rework Completed Indicator
57	VALUATED	☐	FCO_VALUATED	FCO_VALUATED	CHAR	1	0	Document Valuated
58	NO_VALUATION	☐	FCO_NO_VALUATION	XFELD	CHAR	1	0	No Valuation of Document
59	REFBN_CANCEL	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
60	REFBN_REWORK	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
61	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCO_DOC_HEAD	KDAUF	VBUK	VBELN		1	CN
2	FCO_DOC_HEAD	MATNR	MARA	MATNR		1	CN
3	FCO_DOC_HEAD	NOTIF_NUMBER	QMEL	QMNUM		1	CN
4	FCO_DOC_HEAD	PSPNR	PRPS	PSPNR		1	CN
5	FCO_DOC_HEAD	WERKS	T001W	WERKS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	110