SAP ABAP Table FCO_REPORT_HEAD (Reporting for 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	INTTAB	Structure
Structure	FCO_REPORT_HEAD	Table Relationship Diagram
Short Description	Reporting for Failure Cost Document Header

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	.INCLUDE	☐				0	0	Reporting for Failure Cost Documents: Document Attributes
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	TYPE_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
6	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
7	AWTYP_TEXT	☐			CHAR	40	0
8	SEQUENCE_BELNR	☐	FCO_SEQUENCE_BELNR	BELNR	CHAR	10	0	Sequential Number for Failure Cost Document
9	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
10	REWORK_COMPL	☐	FCO_REWORK_COMPL	XFELD	CHAR	1	0	Rework Completed Indicator
11	VALUATED	☐	FCO_VALUATED	FCO_VALUATED	CHAR	1	0	Document Valuated
12	NO_VALUATION	☐	FCO_NO_VALUATION	XFELD	CHAR	1	0	No Valuation of Document
13	REFBN_CANCEL	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
14	REFBN_REWORK	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
15	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
16	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
17	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
18	.INCLUDE	☐				0	0	Reporting for Failure Cost Documents: Material Attributes
19	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
20	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	PLANT_TEXT	☐	NAME1	TEXT30	CHAR	30	0	Name
22	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
23	MATERIAL_TEXT	☐	MAKTX	TEXT40	CHAR	40	0	Material description
24	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
25	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
26	PSPNR	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	*
27	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
28	OBJID	☐	CO_OBJID	TEXT40	CHAR	40	0	Cost Object (Cost Accounting Object)
29	OBJID_P	☐	CO_OBJID	TEXT40	CHAR	40	0	Cost Object (Cost Accounting Object)
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	PRCTR_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
32	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
33	GSBER_TEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
34	KOSGR	☐	CK_KOSGR	CK_KOSGR	CHAR	10	0	Costing overhead group	*
35	KOSGR_TEXT	☐	CK_TXZSCHL	TEXT25	CHAR	25	0	Name of Overhead Group
36	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
37	.INCLUDE	☐				0	0	Reporting for Failure Cost Documents: Operation Attributes
38	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
39	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
40	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
41	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
42	ARBID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
43	ARBPL_TEXT	☐	KTEXT40	TEXT40	CHAR	40	0	General description
44	AUFPL_B	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
45	APLZL_B	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
46	VORNR_B	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
47	PLNFL_B	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
48	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
49	RMZHL	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
50	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
51	.INCLUDE	☐				0	0	Reporting for Failure Cost Documents: Cause/Respons. Attribu
52	AGRND	☐	CO_AGRND	CO_AGRND	CHAR	4	0	Reason for Variance	*
53	NGRND	☐	FCO_REWORK_REASON	CO_AGRND	CHAR	4	0	Reason for Rework	*
54	MGRND	☐	FCO_EXCESS_REASON	CO_AGRND	CHAR	4	0	Reason for Additional Expense	*
55	REASON_TEXT	☐	CO_GRDTX	TEXT30	CHAR	30	0	Text describing the reason for a variance in a confirmation
56	RESPCC	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
57	RESPCC_TEXT	☐	KLTXT	TEXT40	CHAR	40	0	Description
58	NOTIF_NUMBER	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
59	FCO_ACC_OBJ	☐	FCO_ACC_OBJ	J_OBJNR	CHAR	22	0	Account Assignment Object in Failure Cost Processing	*
60	FCO_ACC_OBJID	☐	CO_OBJID	TEXT40	CHAR	40	0	Cost Object (Cost Accounting Object)
61	.INCLUDE	☐				0	0	Reporting for Failure Cost Documents: Message Attributes
62	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
63	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
64	PERIOD	☐	CO_PERIO	PERBL	NUMC	3	0	Period
65	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
66	CPUDT	☐	CO_CPUDT	DATUM	DATS	8	0	Date Document Was Created
67	CPUTM	☐	CO_CPUTM	CTME	TIMS	6	0	Time At Which Document Was Entered
68	.INCLUDE	☐				0	0	Reporting for Failure Cost Documents: Assembly Key Figures
69	XQUANT	☐	FCO_XQUANT	MENGV8	QUAN	15	3	Assembly Scrap Quantity
70	RQUANT	☐	FCO_RQUANT	MENGV8	QUAN	15	3	Quantity Transferred Outward for Rework
71	RBQUANT	☐	FCO_RBQUANT	MENGV8	QUAN	15	3	Rework Quantity Transferred Inward as Yield
72	RBXQUANT	☐	FCO_RBXQUANT	MENGV8	QUAN	15	3	Scrap Quantity Rework
73	ASS_MEINS	☐	FCO_ASS_MEINS	MEINS	UNIT	3	0	Unit of Measure for Assembly	*
74	.INCLUDE	☐				0	0	Reporting for Failure Cost Documents: Values on Doc. Header
75	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
76	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
77	CURR_CO	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
78	CURR_CC	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

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