SAP ABAP Table FCO_REPORT_SELECTION (Selection for Reports FCO)

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_SELECTION	Table Relationship Diagram
Short Description	Selection for Reports FCO

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	Failure Cost Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BELNR	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
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	NOTIF_NUMBER	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	QMEL
42	FCO_ACC_OBJ	☐	FCO_ACC_OBJ	J_OBJNR	CHAR	22	0	Account Assignment Object in Failure Cost Processing	*
43	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
45	KOSGR	☐	CK_KOSGR	CK_KOSGR	CHAR	10	0	Costing overhead group	*
46	AUTOWE	☐	FCO_AUTOWE	XFELD	CHAR	1	0	Automatic Goods Receipt for Inward Transfer of Rework
47	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
48	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document
49	XQUANT	☐	FCO_XQUANT	MENGV8	QUAN	15	3	Assembly Scrap Quantity
50	RQUANT	☐	FCO_RQUANT	MENGV8	QUAN	15	3	Quantity Transferred Outward for Rework
51	RBQUANT	☐	FCO_RBQUANT	MENGV8	QUAN	15	3	Rework Quantity Transferred Inward as Yield
52	RBXQUANT	☐	FCO_RBXQUANT	MENGV8	QUAN	15	3	Scrap Quantity Rework
53	MEINH	☐	VORME	MEINS	UNIT	3	0	Unit of measure for activity	*
54	PLNME	☐	PLNME	MEINS	UNIT	3	0	Task list unit of measure	*
55	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
56	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
57	REWORK_COMPL	☐	FCO_REWORK_COMPL	XFELD	CHAR	1	0	Rework Completed Indicator
58	VALUATED	☐	FCO_VALUATED	FCO_VALUATED	CHAR	1	0	Document Valuated
59	NO_VALUATION	☐	FCO_NO_VALUATION	XFELD	CHAR	1	0	No Valuation of Document
60	REFBN_CANCEL	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
61	REFBN_REWORK	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
62	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
63	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	MKAL
64	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
65	PERIOD_FROM	☐	KKB_PERIO1	KKB_PERIO1	NUMC	3	0	From Period
66	PERIOD_TO	☐	KKB_PERIO2	KKB_PERIO2	NUMC	3	0	To Period
67	YEAR_FROM	☐	KKB_GJAHR1	GJAHR	NUMC	4	0	From Fiscal Year
68	YEAR_TO	☐	KKB_GJAHR2	GJAHR	NUMC	4	0	To Fiscal Year
69	BUDAT_FROM	☐	FCO_DATE_FROM		DATS	8	0	Document Date From
70	BUDAT_TO	☐	FCO_DATE_TO		DATS	8	0	Document Date To
71	CPUTM_FROM	☐	CO_CPUTM	CTME	TIMS	6	0	Time At Which Document Was Entered
72	CPUTM_TO	☐	CO_CPUTM	CTME	TIMS	6	0	Time At Which Document Was Entered

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCO_REPORT_SELECTION	AUFNR	AUFK	AUFNR		1	CN
2	FCO_REPORT_SELECTION	KDAUF	VBUK	VBELN		1	CN
3	FCO_REPORT_SELECTION	MATNR	MARA	MATNR		1	CN
4	FCO_REPORT_SELECTION	NOTIF_NUMBER	QMEL	QMNUM		1	CN
5	FCO_REPORT_SELECTION	PSPNR	PRPS	PSPNR		1	CN
6	FCO_REPORT_SELECTION	VERID	MKAL	VERID		1	CN
7	FCO_REPORT_SELECTION	WERKS	T001W	WERKS		1	CN

History

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