SAP ABAP Table FCO_DOC_VIEW (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	FCO_DOC_VIEW	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	BELNR	☑	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
3	ZEILE	☑	FCO_ITEM	FCO_ITEM	NUMC	6	0	Item of Failure Cost Document
4	TYPE	☐	FCO_TYPE	FCO_TYPE	CHAR	2	0	Failure Cost Document Category
5	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
6	SEQUENCE_BELNR	☐	FCO_SEQUENCE_BELNR	BELNR	CHAR	10	0	Sequential Number for Failure Cost Document
7	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
9	MATNR	☐	CO_MATNR	MATNR	CHAR	18	0	Material Number for Order	MARA
10	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
11	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
12	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
13	PSPNR	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	PRPS
14	ELEHK	☐	CK_ELESMHK	CK_ELESMHK	CHAR	2	0	Cost Component Structure - CGM and Sales/Administr. Costs
15	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
16	OBJNR_P	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
17	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
18	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
19	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
20	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
21	ARBID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
22	AUFPL_B	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
23	APLZL_B	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
24	VORNR_B	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
25	PLNFL_B	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
26	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
27	RMZHL	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
28	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number
29	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
30	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
31	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
32	PERIOD	☐	CO_PERIO	PERBL	NUMC	3	0	Period
33	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
34	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
35	CPUTM	☐	CO_CPUTM	CTME	TIMS	6	0	Time At Which Document Was Entered
36	AGRND	☐	CO_AGRND	CO_AGRND	CHAR	4	0	Reason for Variance
37	NGRND	☐	FCO_REWORK_REASON	CO_AGRND	CHAR	4	0	Reason for Rework
38	MGRND	☐	FCO_EXCESS_REASON	CO_AGRND	CHAR	4	0	Reason for Additional Expense
39	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
40	RESPCC	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
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	VALUATED	☐	FCO_VALUATED	FCO_VALUATED	CHAR	1	0	Document Valuated
55	NO_VALUATION	☐	FCO_NO_VALUATION	XFELD	CHAR	1	0	No Valuation of Document
56	COMP	☐	MATNR	MATNR	CHAR	18	0	Material Number
57	CPLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant
58	CBWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
59	ACT_OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
60	QUANT	☐	FCO_CQUANT	MENGV8	QUAN	15	3	Component or Activity Quantity
61	COMP_MEINH	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
62	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
63	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
64	CURR_CO	☐	WAERS	WAERS	CUKY	5	0	Currency Key
65	CURR_CC	☐	WAERS	WAERS	CUKY	5	0	Currency Key
66	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element
67	HRKFT	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber
68	ELEMT	☐	CK_ELEMENTHS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Main Cost Component Split
69	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
70	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
71	REWORK_COMPL	☐	FCO_REWORK_COMPL	XFELD	CHAR	1	0	Rework Completed Indicator
72	REFBN_CANCEL	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
73	REFBN_REWORK	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCO_DOC_VIEW	KDAUF	VBUK	VBELN		1	CN
2	FCO_DOC_VIEW	MATNR	MARA	MATNR		1	CN
3	FCO_DOC_VIEW	PSPNR	PRPS	PSPNR		1	CN
4	FCO_DOC_VIEW	WERKS	T001W	WERKS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in