Table/Structure Field list used by SAP ABAP Function Module FCO_DOC_HEAD_READ (Lesebaustein für Belegköpfe Fehlerkostenabwicklung)
SAP ABAP Function Module
FCO_DOC_HEAD_READ (Lesebaustein für Belegköpfe Fehlerkostenabwicklung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FCO_DOC_HEAD - RMZHL | Confirmation counter | ||
| 2 | FCO_DOC_HEAD - OBJNR | Object number | ||
| 3 | FCO_DOC_HEAD - OBJNR_P | Object number | ||
| 4 | FCO_DOC_HEAD - PERIOD | Period | ||
| 5 | FCO_DOC_HEAD - PLNFL | Sequence | ||
| 6 | FCO_DOC_HEAD - PRCTR | Profit Center | ||
| 7 | FCO_DOC_HEAD - PRTNR | Confirmation number | ||
| 8 | FCO_DOC_HEAD - REFBN_CANCEL | Failure Cost Document Number | ||
| 9 | FCO_DOC_HEAD - REFBN_REWORK | Failure Cost Document Number | ||
| 10 | FCO_DOC_HEAD - RESPCC | Cost Center | ||
| 11 | FCO_DOC_HEAD - REWORK_COMPL | Rework Completed Indicator | ||
| 12 | FCO_DOC_HEAD - APLZL | Internal counter | ||
| 13 | FCO_DOC_HEAD - RUECK | Completion confirmation number for the operation | ||
| 14 | FCO_DOC_HEAD - SEQUENCE_BELNR | Sequential Number for Failure Cost Document | ||
| 15 | FCO_DOC_HEAD - STFLG | Identifier for reversal document | ||
| 16 | FCO_DOC_HEAD - STOKZ | Indicator: Document Has Been Reversed | ||
| 17 | FCO_DOC_HEAD - TYPE | Failure Cost Document Category | ||
| 18 | FCO_DOC_HEAD - USNAM | User name | ||
| 19 | FCO_DOC_HEAD - VALUATED | Document Valuated | ||
| 20 | FCO_DOC_HEAD - VORNR | Operation/Activity Number | ||
| 21 | FCO_DOC_HEAD - WERKS | Plant | ||
| 22 | FCO_DOC_HEAD - NOTIF_NUMBER | Message Number | ||
| 23 | FCO_DOC_HEAD - AGRND | Reason for Variance | ||
| 24 | FCO_DOC_HEAD - ARBID | Object ID | ||
| 25 | FCO_DOC_HEAD - AUFPL | Routing number of operations in the order | ||
| 26 | FCO_DOC_HEAD - AWSYS | Logical System | ||
| 27 | FCO_DOC_HEAD - AWTYP | Reference procedure | ||
| 28 | FCO_DOC_HEAD - BELNR | Failure Cost Document Number | ||
| 29 | FCO_DOC_HEAD - BLDAT | Document Date | ||
| 30 | FCO_DOC_HEAD - BUDAT | Posting Date in the Document | ||
| 31 | FCO_DOC_HEAD - CPUDT | Date Document Was Created | ||
| 32 | FCO_DOC_HEAD - CPUTM | Time At Which Document Was Entered | ||
| 33 | FCO_DOC_HEAD - FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | ||
| 34 | FCO_DOC_HEAD - GJAHR | Fiscal Year | ||
| 35 | FCO_DOC_HEAD - GSBER | Business Area | ||
| 36 | FCO_DOC_HEAD - KOKRS | Controlling Area | ||
| 37 | FCO_DOC_HEAD - KOSGR | Costing overhead group | ||
| 38 | FCO_DOC_HEAD - MATNR | Material Number for Order | ||
| 39 | FCO_DOC_HEAD - MGRND | Reason for Additional Expense | ||
| 40 | FCO_DOC_HEAD - NGRND | Reason for Rework | ||
| 41 | FCO_DOC_HEAD - NO_VALUATION | No Valuation of Document | ||
| 42 | FCO_SEL - FIELD | Field Name |