SAP ABAP Table FCO_REWORK_COCKPIT_ITEMS_COMP (Document Items - Components)

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_REWORK_COCKPIT_ITEMS_COMP	Table Relationship Diagram
Short Description	Document Items - Components

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	BELNR	☐	FCO_BELNR	BELNR	CHAR	10	0	Failure Cost Document Number
2	.INCLUDE	☐				0	0	BAPI Communication Structure: Create Material Document Item
3	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
4	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
5	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
6	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
7	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
8	STCK_TYPE	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
9	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
10	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
11	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
12	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
13	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
14	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
15	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
16	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
17	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
18	ENTRY_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
19	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
20	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
21	ORDERPR_UN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
22	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
23	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
24	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
25	COMP_SHIP	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
26	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
27	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
28	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
29	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
30	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
31	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
32	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
33	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
34	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
35	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
36	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	RESB
37	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
38	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
39	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
40	MOVE_MAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
41	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
42	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
43	MOVE_BATCH	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
44	MOVE_VAL_TYPE	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
45	MVT_IND	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
46	MOVE_REAS	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
47	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
48	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
49	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
50	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
51	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
52	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
53	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
54	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
55	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
56	AMOUNT_LC	☐	BAPI_EXBWR	BAPICURR	DEC	23	4	Externally entered posting amount in local currency (BAPI)
57	AMOUNT_SV	☐	BAPI_EXVKW	BAPICURR	DEC	23	4	Externally entered sales value in local currency (for Bapi)
58	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
59	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
60	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
61	EXPIRYDATE	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
62	PROD_DATE	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
63	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
64	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
65	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
66	VAL_SALES_ORD	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	VBUK
67	VAL_S_ORD_ITEM	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
68	VAL_WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
69	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
70	IND_PROPOSE_QUANX	☐	XMEVO	XFELD	CHAR	1	0	Propose quantities
71	XSTOB	☐	XSTOB	XFELD	CHAR	1	0	Use Reversal Movement Type Indicator
72	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
73	DELIV_NUMB_TO_SEARCH	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
74	DELIV_ITEM_TO_SEARCH	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
75	SERIALNO_AUTO_NUMBERASSIGNMENT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
76	VENDRBATCH	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
77	STGE_TYPE	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
78	STGE_BIN	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
79	SU_PL_STCK_1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
80	ST_UN_QTYY_1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
81	ST_UN_QTYY_1_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
82	UNITTYPE_1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
83	SU_PL_STCK_2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
84	ST_UN_QTYY_2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
85	ST_UN_QTYY_2_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
86	UNITTYPE_2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
87	STGE_TYPE_PC	☐	UBTYP	LGTYP	CHAR	3	0	Storage type for transfer posting	T301
88	STGE_BIN_PC	☐	UBPLA	LGPLA	CHAR	10	0	Storage bin for transfer posting	LAGP
89	NO_PST_CHGNT	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
90	GR_NUMBER	☐	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
91	STGE_TYPE_ST	☐	UMLGT	LGTYP	CHAR	3	0	Storage type for stock transfer	T301
92	STGE_BIN_ST	☐	UMLGP	LGPLA	CHAR	10	0	Storage bin for stock transfer	LAGP
93	MATDOC_TR_CANCEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
94	MATITEM_TR_CANCEL	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
95	MATYEAR_TR_CANCEL	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
96	NO_TRANSFER_REQ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
97	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
98	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
99	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
100	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
101	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
102	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
103	MOVE_MAT_EXTERNAL	☐	MGV_MOVE_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MOVE_MAT Field
104	MOVE_MAT_GUID	☐	MGV_MOVE_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MOVE_MAT Field
105	MOVE_MAT_VERSION	☐	MGV_MOVE_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MOVE_MAT Field
106	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
107	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
108	PAR_COMPCO	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
109	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
110	DELIV_ITEM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
111	NB_SLIPS	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
112	NB_SLIPSX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
113	GR_RCPTX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
114	UNLOAD_PTX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
115	SPEC_MVMT	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	*
116	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
117	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
118	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
119	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
120	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
121	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
122	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
123	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
124	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
125	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
126	EARMARKED_NUMBER	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
127	EARMARKED_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCO_REWORK_COCKPIT_ITEMS_COMP	ASSET_NO	ANLH	ANLN1
2	FCO_REWORK_COCKPIT_ITEMS_COMP	BATCH	MCHA	CHARG
3	FCO_REWORK_COCKPIT_ITEMS_COMP	CALC_MOTIVE	TBMOT	BEMOT
4	FCO_REWORK_COCKPIT_ITEMS_COMP	CMMT_ITEM	FMFPO	FIPOS
5	FCO_REWORK_COCKPIT_ITEMS_COMP	COMP_SHIP	T027C	EVERE
6	FCO_REWORK_COCKPIT_ITEMS_COMP	COSTCENTER	CSKS	KOSTL
7	FCO_REWORK_COCKPIT_ITEMS_COMP	COST_OBJ	CKPH	KSTRG
8	FCO_REWORK_COCKPIT_ITEMS_COMP	CUSTOMER	KNA1	KUNNR
9	FCO_REWORK_COCKPIT_ITEMS_COMP	DELIV_ITEM_TO_SEARCH	VBUP	POSNR
10	FCO_REWORK_COCKPIT_ITEMS_COMP	DELIV_NUMB_TO_SEARCH	VBUK	VBELN
11	FCO_REWORK_COCKPIT_ITEMS_COMP	ENTRY_UOM	T006	MSEHI
12	FCO_REWORK_COCKPIT_ITEMS_COMP	ENTRY_UOM_ISO	T006I	ISOCODE
13	FCO_REWORK_COCKPIT_ITEMS_COMP	FUND	FMFINCODE	FINCODE
14	FCO_REWORK_COCKPIT_ITEMS_COMP	FUNDS_CTR	FMFCTR	FICTR
15	FCO_REWORK_COCKPIT_ITEMS_COMP	GL_ACCOUNT	SKA1	SAKNR
16	FCO_REWORK_COCKPIT_ITEMS_COMP	MATERIAL	MARA	MATNR
17	FCO_REWORK_COCKPIT_ITEMS_COMP	MOVE_BATCH	MCHA	CHARG
18	FCO_REWORK_COCKPIT_ITEMS_COMP	MOVE_MAT	MARA	MATNR
19	FCO_REWORK_COCKPIT_ITEMS_COMP	MOVE_PLANT	T001W	WERKS
20	FCO_REWORK_COCKPIT_ITEMS_COMP	MOVE_REAS	T157D	GRUND
21	FCO_REWORK_COCKPIT_ITEMS_COMP	MOVE_STLOC	T001L	LGORT
22	FCO_REWORK_COCKPIT_ITEMS_COMP	MOVE_TYPE	T156	BWART
23	FCO_REWORK_COCKPIT_ITEMS_COMP	MOVE_VAL_TYPE	T149D	BWTAR
24	FCO_REWORK_COCKPIT_ITEMS_COMP	NETWORK	AUFK	AUFNR
25	FCO_REWORK_COCKPIT_ITEMS_COMP	ORDERID	AUFK	AUFNR
26	FCO_REWORK_COCKPIT_ITEMS_COMP	ORDERPR_UN	T006	MSEHI
27	FCO_REWORK_COCKPIT_ITEMS_COMP	ORDERPR_UN_ISO	T006I	ISOCODE
28	FCO_REWORK_COCKPIT_ITEMS_COMP	PART_ACCT	KNA1	KUNNR
29	FCO_REWORK_COCKPIT_ITEMS_COMP	PLANT	T001W	WERKS
30	FCO_REWORK_COCKPIT_ITEMS_COMP	PO_ITEM	EKPO	EBELP
31	FCO_REWORK_COCKPIT_ITEMS_COMP	PO_NUMBER	EKKO	EBELN
32	FCO_REWORK_COCKPIT_ITEMS_COMP	PROFIT_CTR	CEPC	PRCTR
33	FCO_REWORK_COCKPIT_ITEMS_COMP	RESERV_NO	RESB	RSNUM
34	FCO_REWORK_COCKPIT_ITEMS_COMP	SALES_ORD	VBUK	VBELN
35	FCO_REWORK_COCKPIT_ITEMS_COMP	SHIPPING	T027A	EVERS
36	FCO_REWORK_COCKPIT_ITEMS_COMP	SPEC_STOCK	T148	SOBKZ
37	FCO_REWORK_COCKPIT_ITEMS_COMP	STGE_BIN	LAGP	LGPLA
38	FCO_REWORK_COCKPIT_ITEMS_COMP	STGE_BIN_PC	LAGP	LGPLA
39	FCO_REWORK_COCKPIT_ITEMS_COMP	STGE_BIN_ST	LAGP	LGPLA
40	FCO_REWORK_COCKPIT_ITEMS_COMP	STGE_LOC	T001L	LGORT
41	FCO_REWORK_COCKPIT_ITEMS_COMP	STGE_TYPE	T301	LGTYP
42	FCO_REWORK_COCKPIT_ITEMS_COMP	STGE_TYPE_PC	T301	LGTYP
43	FCO_REWORK_COCKPIT_ITEMS_COMP	STGE_TYPE_ST	T301	LGTYP
44	FCO_REWORK_COCKPIT_ITEMS_COMP	ST_UN_QTYY_1_ISO	T006I	ISOCODE
45	FCO_REWORK_COCKPIT_ITEMS_COMP	ST_UN_QTYY_2_ISO	T006I	ISOCODE
46	FCO_REWORK_COCKPIT_ITEMS_COMP	SUB_NUMBER	ANLA	ANLN2
47	FCO_REWORK_COCKPIT_ITEMS_COMP	UNITTYPE_1	T307	LETYP
48	FCO_REWORK_COCKPIT_ITEMS_COMP	UNITTYPE_2	T307	LETYP
49	FCO_REWORK_COCKPIT_ITEMS_COMP	VAL_SALES_ORD	VBUK	VBELN
50	FCO_REWORK_COCKPIT_ITEMS_COMP	VAL_TYPE	T149D	BWTAR
51	FCO_REWORK_COCKPIT_ITEMS_COMP	VENDOR	LFA1	LIFNR

History

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