Table/Structure Field list used by SAP ABAP Function Module FCO_DOCUMENT_REPORTING_GET (Lesen der Belege für Reporting)
SAP ABAP Function Module
FCO_DOCUMENT_REPORTING_GET (Lesen der Belege für Reporting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
EMARA - PRDHA | Product Hierarchy | |
4 | ![]() |
FCO_BELNR_RANGE - SIGN | FCO_BELNR_RANGE-SIGN | |
5 | ![]() |
FCO_DOCUMENT - ACT_OBJNR | Object number | |
6 | ![]() |
FCO_DOCUMENT - AGRND | Reason for Variance | |
7 | ![]() |
FCO_DOCUMENT - APLZL | Internal counter | |
8 | ![]() |
FCO_DOCUMENT - APLZL_B | Internal counter | |
9 | ![]() |
FCO_DOCUMENT - ARBID | Object ID | |
10 | ![]() |
FCO_DOCUMENT - ARBPL_TEXT | General description | |
11 | ![]() |
FCO_DOCUMENT - ASS_MEINS | Unit of Measure for Assembly | |
12 | ![]() |
FCO_DOCUMENT - AUFPL | Routing number of operations in the order | |
13 | ![]() |
FCO_DOCUMENT - AUFPL_B | Routing number of operations in the order | |
14 | ![]() |
FCO_DOCUMENT - AWSYS | Logical System | |
15 | ![]() |
FCO_DOCUMENT - AWTYP | Reference procedure | |
16 | ![]() |
FCO_DOCUMENT - AWTYP_TEXT | FCO_DOCUMENT-AWTYP_TEXT | |
17 | ![]() |
FCO_DOCUMENT - BELNR | Failure Cost Document Number | |
18 | ![]() |
FCO_DOCUMENT - BLDAT | Document Date | |
19 | ![]() |
FCO_DOCUMENT - BUDAT | Posting Date in the Document | |
20 | ![]() |
FCO_DOCUMENT - BWTAR | Valuation type | |
21 | ![]() |
FCO_DOCUMENT - CBWTAR | Valuation type | |
22 | ![]() |
FCO_DOCUMENT - COMP | Material Number | |
23 | ![]() |
FCO_DOCUMENT - COMP_MEINS | Unit of Measure for Component/Activity | |
24 | ![]() |
FCO_DOCUMENT - COMP_TEXT | Material description | |
25 | ![]() |
FCO_DOCUMENT - CPLANT | Plant | |
26 | ![]() |
FCO_DOCUMENT - CPLANT_TEXT | Name | |
27 | ![]() |
FCO_DOCUMENT - CPUDT | Date Document Was Created | |
28 | ![]() |
FCO_DOCUMENT - CPUTM | Time At Which Document Was Entered | |
29 | ![]() |
FCO_DOCUMENT - CURR_CC | Currency Key | |
30 | ![]() |
FCO_DOCUMENT - CURR_CO | Currency Key | |
31 | ![]() |
FCO_DOCUMENT - ELEMT | Cost Component Number of Main Cost Component Split | |
32 | ![]() |
FCO_DOCUMENT - ELEMT_TEXT | Name of Cost Component | |
33 | ![]() |
FCO_DOCUMENT - FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | |
34 | ![]() |
FCO_DOCUMENT - FCO_ACC_OBJID | Cost Object (Cost Accounting Object) | |
35 | ![]() |
FCO_DOCUMENT - GJAHR | Fiscal Year | |
36 | ![]() |
FCO_DOCUMENT - GSBER | Business Area | |
37 | ![]() |
FCO_DOCUMENT - GSBER_TEXT | Business area description | |
38 | ![]() |
FCO_DOCUMENT - HRKFT | Origin Group as Subdivision of Cost Element | |
39 | ![]() |
FCO_DOCUMENT - KDAUF | Sales Order Number | |
40 | ![]() |
FCO_DOCUMENT - KDPOS | Item number in Sales Order | |
41 | ![]() |
FCO_DOCUMENT - KOKRS | Controlling Area | |
42 | ![]() |
FCO_DOCUMENT - KOSGR | Costing overhead group | |
43 | ![]() |
FCO_DOCUMENT - KOSGR_TEXT | Name of Overhead Group | |
44 | ![]() |
FCO_DOCUMENT - KSTAR | Cost Element | |
45 | ![]() |
FCO_DOCUMENT - KSTAR_TEXT | Description | |
46 | ![]() |
FCO_DOCUMENT - MATERIAL | Material Number | |
47 | ![]() |
FCO_DOCUMENT - MATERIAL_TEXT | Material description | |
48 | ![]() |
FCO_DOCUMENT - MGRND | Reason for Additional Expense | |
49 | ![]() |
FCO_DOCUMENT - NGRND | Reason for Rework | |
50 | ![]() |
FCO_DOCUMENT - NOTIF_NUMBER | Message Number | |
51 | ![]() |
FCO_DOCUMENT - NO_VALUATION | No Valuation of Document | |
52 | ![]() |
FCO_DOCUMENT - OBJID | Cost Object (Cost Accounting Object) | |
53 | ![]() |
FCO_DOCUMENT - OBJID_P | Cost Object (Cost Accounting Object) | |
54 | ![]() |
FCO_DOCUMENT - PERIOD | Period | |
55 | ![]() |
FCO_DOCUMENT - PLANT | Plant | |
56 | ![]() |
FCO_DOCUMENT - PLANT_TEXT | Name | |
57 | ![]() |
FCO_DOCUMENT - PLNFL | Sequence | |
58 | ![]() |
FCO_DOCUMENT - PLNFL_B | Sequence | |
59 | ![]() |
FCO_DOCUMENT - PRCTR | Profit Center | |
60 | ![]() |
FCO_DOCUMENT - PRCTR_TEXT | Long Text | |
61 | ![]() |
FCO_DOCUMENT - PRDHA | Product Hierarchy | |
62 | ![]() |
FCO_DOCUMENT - PRTNR | Confirmation number | |
63 | ![]() |
FCO_DOCUMENT - PSPNR | Work breakdown structure element (WBS element) | |
64 | ![]() |
FCO_DOCUMENT - QUANT | Component or Activity Quantity | |
65 | ![]() |
FCO_DOCUMENT - RBQUANT | Rework Quantity Transferred Inward as Yield | |
66 | ![]() |
FCO_DOCUMENT - RBXQUANT | Scrap Quantity Rework | |
67 | ![]() |
FCO_DOCUMENT - REASON_TEXT | Text describing the reason for a variance in a confirmation | |
68 | ![]() |
FCO_DOCUMENT - REFBN_CANCEL | Failure Cost Document Number | |
69 | ![]() |
FCO_DOCUMENT - REFBN_REWORK | Failure Cost Document Number | |
70 | ![]() |
FCO_DOCUMENT - RESPCC | Cost Center | |
71 | ![]() |
FCO_DOCUMENT - RESPCC_TEXT | Description | |
72 | ![]() |
FCO_DOCUMENT - REWORK_COMPL | Rework Completed Indicator | |
73 | ![]() |
FCO_DOCUMENT - RMZHL | Confirmation counter | |
74 | ![]() |
FCO_DOCUMENT - RQUANT | Quantity Transferred Outward for Rework | |
75 | ![]() |
FCO_DOCUMENT - RUECK | Completion confirmation number for the operation | |
76 | ![]() |
FCO_DOCUMENT - SEQUENCE_BELNR | Sequential Number for Failure Cost Document | |
77 | ![]() |
FCO_DOCUMENT - STFLG | Identifier for reversal document | |
78 | ![]() |
FCO_DOCUMENT - STOKZ | Indicator: Document Has Been Reversed | |
79 | ![]() |
FCO_DOCUMENT - TYPE | Failure Cost Document Category | |
80 | ![]() |
FCO_DOCUMENT - TYPE_TEXT | Short Text for Fixed Values | |
81 | ![]() |
FCO_DOCUMENT - USNAM | User name | |
82 | ![]() |
FCO_DOCUMENT - VALUATED | Document Valuated | |
83 | ![]() |
FCO_DOCUMENT - VORNR | Operation/Activity Number | |
84 | ![]() |
FCO_DOCUMENT - VORNR_B | Operation/Activity Number | |
85 | ![]() |
FCO_DOCUMENT - WKGBTR | Total Value in Controlling Area Currency | |
86 | ![]() |
FCO_DOCUMENT - WOGBTR | Total Value in Object Currency | |
87 | ![]() |
FCO_DOCUMENT - XQUANT | Assembly Scrap Quantity | |
88 | ![]() |
FCO_DOCUMENT - ZEILE | Item of Failure Cost Document | |
89 | ![]() |
FCO_DOC_HEAD - AGRND | Reason for Variance | |
90 | ![]() |
FCO_DOC_HEAD - APLZL | Internal counter | |
91 | ![]() |
FCO_DOC_HEAD - APLZL_B | Internal counter | |
92 | ![]() |
FCO_DOC_HEAD - ARBID | Object ID | |
93 | ![]() |
FCO_DOC_HEAD - AUFPL | Routing number of operations in the order | |
94 | ![]() |
FCO_DOC_HEAD - AUFPL_B | Routing number of operations in the order | |
95 | ![]() |
FCO_DOC_HEAD - AWSYS | Logical System | |
96 | ![]() |
FCO_DOC_HEAD - AWTYP | Reference procedure | |
97 | ![]() |
FCO_DOC_HEAD - BELNR | Failure Cost Document Number | |
98 | ![]() |
FCO_DOC_HEAD - BLDAT | Document Date | |
99 | ![]() |
FCO_DOC_HEAD - BUDAT | Posting Date in the Document | |
100 | ![]() |
FCO_DOC_HEAD - BWTAR | Valuation type | |
101 | ![]() |
FCO_DOC_HEAD - CPUDT | Date Document Was Created | |
102 | ![]() |
FCO_DOC_HEAD - CPUTM | Time At Which Document Was Entered | |
103 | ![]() |
FCO_DOC_HEAD - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
104 | ![]() |
FCO_DOC_HEAD - GJAHR | Fiscal Year | |
105 | ![]() |
FCO_DOC_HEAD - GSBER | Business Area | |
106 | ![]() |
FCO_DOC_HEAD - KDAUF | Sales Order Number | |
107 | ![]() |
FCO_DOC_HEAD - KDPOS | Item number in Sales Order | |
108 | ![]() |
FCO_DOC_HEAD - KOKRS | Controlling Area | |
109 | ![]() |
FCO_DOC_HEAD - MATNR | Material Number for Order | |
110 | ![]() |
FCO_DOC_HEAD - MEINH | Unit of measure for activity | |
111 | ![]() |
FCO_DOC_HEAD - MGRND | Reason for Additional Expense | |
112 | ![]() |
FCO_DOC_HEAD - NGRND | Reason for Rework | |
113 | ![]() |
FCO_DOC_HEAD - NOTIF_NUMBER | Message Number | |
114 | ![]() |
FCO_DOC_HEAD - NO_VALUATION | No Valuation of Document | |
115 | ![]() |
FCO_DOC_HEAD - OBJNR | Object number | |
116 | ![]() |
FCO_DOC_HEAD - OBJNR_P | Object number | |
117 | ![]() |
FCO_DOC_HEAD - PERIOD | Period | |
118 | ![]() |
FCO_DOC_HEAD - PLNFL | Sequence | |
119 | ![]() |
FCO_DOC_HEAD - PLNFL_B | Sequence | |
120 | ![]() |
FCO_DOC_HEAD - PLNME | Task list unit of measure | |
121 | ![]() |
FCO_DOC_HEAD - PRCTR | Profit Center | |
122 | ![]() |
FCO_DOC_HEAD - PRTNR | Confirmation number | |
123 | ![]() |
FCO_DOC_HEAD - PSPNR | Work breakdown structure element (WBS element) | |
124 | ![]() |
FCO_DOC_HEAD - RBQUANT | Rework Quantity Transferred Inward as Yield | |
125 | ![]() |
FCO_DOC_HEAD - RBXQUANT | Scrap Quantity Rework | |
126 | ![]() |
FCO_DOC_HEAD - REFBN_CANCEL | Failure Cost Document Number | |
127 | ![]() |
FCO_DOC_HEAD - REFBN_REWORK | Failure Cost Document Number | |
128 | ![]() |
FCO_DOC_HEAD - RESPCC | Cost Center | |
129 | ![]() |
FCO_DOC_HEAD - REWORK_COMPL | Rework Completed Indicator | |
130 | ![]() |
FCO_DOC_HEAD - RMZHL | Confirmation counter | |
131 | ![]() |
FCO_DOC_HEAD - RQUANT | Quantity Transferred Outward for Rework | |
132 | ![]() |
FCO_DOC_HEAD - RUECK | Completion confirmation number for the operation | |
133 | ![]() |
FCO_DOC_HEAD - SEQUENCE_BELNR | Sequential Number for Failure Cost Document | |
134 | ![]() |
FCO_DOC_HEAD - STFLG | Identifier for reversal document | |
135 | ![]() |
FCO_DOC_HEAD - STOKZ | Indicator: Document Has Been Reversed | |
136 | ![]() |
FCO_DOC_HEAD - TYPE | Failure Cost Document Category | |
137 | ![]() |
FCO_DOC_HEAD - UMREN | Denominator for conversion to base units of measure | |
138 | ![]() |
FCO_DOC_HEAD - UMREZ | Numerator for Conversion to Base Units of Measure | |
139 | ![]() |
FCO_DOC_HEAD - USNAM | User name | |
140 | ![]() |
FCO_DOC_HEAD - VALUATED | Document Valuated | |
141 | ![]() |
FCO_DOC_HEAD - VORNR | Operation/Activity Number | |
142 | ![]() |
FCO_DOC_HEAD - VORNR_B | Operation/Activity Number | |
143 | ![]() |
FCO_DOC_HEAD - WERKS | Plant | |
144 | ![]() |
FCO_DOC_HEAD - XQUANT | Assembly Scrap Quantity | |
145 | ![]() |
FCO_DOC_POS - ACT_OBJNR | Object number | |
146 | ![]() |
FCO_DOC_POS - BELNR | Failure Cost Document Number | |
147 | ![]() |
FCO_DOC_POS - CBWTAR | Valuation type | |
148 | ![]() |
FCO_DOC_POS - COMP | Material Number | |
149 | ![]() |
FCO_DOC_POS - CPLANT | Plant | |
150 | ![]() |
FCO_DOC_POS - CURR_CC | Currency Key | |
151 | ![]() |
FCO_DOC_POS - CURR_CO | Currency Key | |
152 | ![]() |
FCO_DOC_POS - ELEMT | Cost Component Number of Main Cost Component Split | |
153 | ![]() |
FCO_DOC_POS - HRKFT | CO key subnumber | |
154 | ![]() |
FCO_DOC_POS - KSTAR | Cost Element | |
155 | ![]() |
FCO_DOC_POS - MEINH | Base Unit of Measure | |
156 | ![]() |
FCO_DOC_POS - QUANT | Component or Activity Quantity | |
157 | ![]() |
FCO_DOC_POS - WKGBTR | Total Value in Controlling Area Currency | |
158 | ![]() |
FCO_DOC_POS - WOGBTR | Total Value in Object Currency | |
159 | ![]() |
FCO_DOC_POS - ZEILE | Item of Failure Cost Document | |
160 | ![]() |
FCO_REPORT - ACT_OBJNR | Object number | |
161 | ![]() |
FCO_REPORT - AGRND | Reason for Variance | |
162 | ![]() |
FCO_REPORT - APLZL | Internal counter | |
163 | ![]() |
FCO_REPORT - APLZL_B | Internal counter | |
164 | ![]() |
FCO_REPORT - ARBID | Object ID | |
165 | ![]() |
FCO_REPORT - ARBPL_TEXT | General description | |
166 | ![]() |
FCO_REPORT - ASS_MEINS | Unit of Measure for Assembly | |
167 | ![]() |
FCO_REPORT - AUFPL | Routing number of operations in the order | |
168 | ![]() |
FCO_REPORT - AUFPL_B | Routing number of operations in the order | |
169 | ![]() |
FCO_REPORT - BLDAT | Document Date | |
170 | ![]() |
FCO_REPORT - BUDAT | Posting Date in the Document | |
171 | ![]() |
FCO_REPORT - BWTAR | Valuation type | |
172 | ![]() |
FCO_REPORT - CBWTAR | Valuation type | |
173 | ![]() |
FCO_REPORT - COMP | Material Number | |
174 | ![]() |
FCO_REPORT - COMP_MEINS | Unit of Measure for Component/Activity | |
175 | ![]() |
FCO_REPORT - COMP_TEXT | Material description | |
176 | ![]() |
FCO_REPORT - CPLANT | Plant | |
177 | ![]() |
FCO_REPORT - CPLANT_TEXT | Name | |
178 | ![]() |
FCO_REPORT - CPUDT | Date Document Was Created | |
179 | ![]() |
FCO_REPORT - CPUTM | Time At Which Document Was Entered | |
180 | ![]() |
FCO_REPORT - CURR_CC | Currency Key | |
181 | ![]() |
FCO_REPORT - CURR_CO | Currency Key | |
182 | ![]() |
FCO_REPORT - ELEMT | Cost Component Number of Main Cost Component Split | |
183 | ![]() |
FCO_REPORT - ELEMT_TEXT | Name of Cost Component | |
184 | ![]() |
FCO_REPORT - FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | |
185 | ![]() |
FCO_REPORT - FCO_ACC_OBJID | Cost Object (Cost Accounting Object) | |
186 | ![]() |
FCO_REPORT - GJAHR | Fiscal Year | |
187 | ![]() |
FCO_REPORT - GSBER | Business Area | |
188 | ![]() |
FCO_REPORT - GSBER_TEXT | Business area description | |
189 | ![]() |
FCO_REPORT - HRKFT | Origin Group as Subdivision of Cost Element | |
190 | ![]() |
FCO_REPORT - KDAUF | Sales Order Number | |
191 | ![]() |
FCO_REPORT - KDPOS | Item number in Sales Order | |
192 | ![]() |
FCO_REPORT - KOKRS | Controlling Area | |
193 | ![]() |
FCO_REPORT - KOSGR | Costing overhead group | |
194 | ![]() |
FCO_REPORT - KOSGR_TEXT | Name of Overhead Group | |
195 | ![]() |
FCO_REPORT - KSTAR | Cost Element | |
196 | ![]() |
FCO_REPORT - KSTAR_TEXT | Description | |
197 | ![]() |
FCO_REPORT - MATERIAL | Material Number | |
198 | ![]() |
FCO_REPORT - MATERIAL_TEXT | Material description | |
199 | ![]() |
FCO_REPORT - MGRND | Reason for Additional Expense | |
200 | ![]() |
FCO_REPORT - NGRND | Reason for Rework | |
201 | ![]() |
FCO_REPORT - NOTIF_NUMBER | Message Number | |
202 | ![]() |
FCO_REPORT - OBJID | Cost Object (Cost Accounting Object) | |
203 | ![]() |
FCO_REPORT - OBJID_P | Cost Object (Cost Accounting Object) | |
204 | ![]() |
FCO_REPORT - PERIOD | Period | |
205 | ![]() |
FCO_REPORT - PLANT | Plant | |
206 | ![]() |
FCO_REPORT - PLANT_TEXT | Name | |
207 | ![]() |
FCO_REPORT - PLNFL | Sequence | |
208 | ![]() |
FCO_REPORT - PLNFL_B | Sequence | |
209 | ![]() |
FCO_REPORT - PRCTR | Profit Center | |
210 | ![]() |
FCO_REPORT - PRCTR_TEXT | Long Text | |
211 | ![]() |
FCO_REPORT - PRDHA | Product Hierarchy | |
212 | ![]() |
FCO_REPORT - PRTNR | Confirmation number | |
213 | ![]() |
FCO_REPORT - PSPNR | Work breakdown structure element (WBS element) | |
214 | ![]() |
FCO_REPORT - QUANT | Component or Activity Quantity | |
215 | ![]() |
FCO_REPORT - RBQUANT | Rework Quantity Transferred Inward as Yield | |
216 | ![]() |
FCO_REPORT - RBXQUANT | Scrap Quantity Rework | |
217 | ![]() |
FCO_REPORT - REASON_TEXT | Text describing the reason for a variance in a confirmation | |
218 | ![]() |
FCO_REPORT - RESPCC | Cost Center | |
219 | ![]() |
FCO_REPORT - RESPCC_TEXT | Description | |
220 | ![]() |
FCO_REPORT - RMZHL | Confirmation counter | |
221 | ![]() |
FCO_REPORT - RQUANT | Quantity Transferred Outward for Rework | |
222 | ![]() |
FCO_REPORT - RUECK | Completion confirmation number for the operation | |
223 | ![]() |
FCO_REPORT - VORNR | Operation/Activity Number | |
224 | ![]() |
FCO_REPORT - VORNR_B | Operation/Activity Number | |
225 | ![]() |
FCO_REPORT - WKGBTR | Total Value in Controlling Area Currency | |
226 | ![]() |
FCO_REPORT - WOGBTR | Total Value in Object Currency | |
227 | ![]() |
FCO_REPORT - XQUANT | Assembly Scrap Quantity | |
228 | ![]() |
FCO_REPORT_ATTR_COMP - ACT_OBJNR | Object number | |
229 | ![]() |
FCO_REPORT_ATTR_COMP - CBWTAR | Valuation type | |
230 | ![]() |
FCO_REPORT_ATTR_COMP - COMP | Material Number | |
231 | ![]() |
FCO_REPORT_ATTR_COMP - COMP_TEXT | Material description | |
232 | ![]() |
FCO_REPORT_ATTR_COMP - CPLANT | Plant | |
233 | ![]() |
FCO_REPORT_ATTR_COMP - CPLANT_TEXT | Name | |
234 | ![]() |
FCO_REPORT_ATTR_COMP - ELEMT | Cost Component Number of Main Cost Component Split | |
235 | ![]() |
FCO_REPORT_ATTR_COMP - ELEMT_TEXT | Name of Cost Component | |
236 | ![]() |
FCO_REPORT_ATTR_COMP - HRKFT | Origin Group as Subdivision of Cost Element | |
237 | ![]() |
FCO_REPORT_ATTR_COMP - KSTAR | Cost Element | |
238 | ![]() |
FCO_REPORT_ATTR_COMP - KSTAR_TEXT | Description | |
239 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - AWSYS | Logical System | |
240 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - AWTYP | Reference procedure | |
241 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - AWTYP_TEXT | FCO_REPORT_ATTR_DOCUMENT-AWTYP_TEXT | |
242 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - BELNR | Failure Cost Document Number | |
243 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - NO_VALUATION | No Valuation of Document | |
244 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - REFBN_CANCEL | Failure Cost Document Number | |
245 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - REFBN_REWORK | Failure Cost Document Number | |
246 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - REWORK_COMPL | Rework Completed Indicator | |
247 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - SEQUENCE_BELNR | Sequential Number for Failure Cost Document | |
248 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - STFLG | Identifier for reversal document | |
249 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - STOKZ | Indicator: Document Has Been Reversed | |
250 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - TYPE | Failure Cost Document Category | |
251 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - TYPE_TEXT | Short Text for Fixed Values | |
252 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - USNAM | User name | |
253 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - VALUATED | Document Valuated | |
254 | ![]() |
FCO_REPORT_ATTR_DOCUMENT - ZEILE | Item of Failure Cost Document | |
255 | ![]() |
FCO_REPORT_ATTR_MAT - BWTAR | Valuation type | |
256 | ![]() |
FCO_REPORT_ATTR_MAT - GSBER | Business Area | |
257 | ![]() |
FCO_REPORT_ATTR_MAT - GSBER_TEXT | Business area description | |
258 | ![]() |
FCO_REPORT_ATTR_MAT - KDAUF | Sales Order Number | |
259 | ![]() |
FCO_REPORT_ATTR_MAT - KDPOS | Item number in Sales Order | |
260 | ![]() |
FCO_REPORT_ATTR_MAT - KOKRS | Controlling Area | |
261 | ![]() |
FCO_REPORT_ATTR_MAT - KOSGR | Costing overhead group | |
262 | ![]() |
FCO_REPORT_ATTR_MAT - KOSGR_TEXT | Name of Overhead Group | |
263 | ![]() |
FCO_REPORT_ATTR_MAT - MATERIAL | Material Number | |
264 | ![]() |
FCO_REPORT_ATTR_MAT - MATERIAL_TEXT | Material description | |
265 | ![]() |
FCO_REPORT_ATTR_MAT - OBJID | Cost Object (Cost Accounting Object) | |
266 | ![]() |
FCO_REPORT_ATTR_MAT - OBJID_P | Cost Object (Cost Accounting Object) | |
267 | ![]() |
FCO_REPORT_ATTR_MAT - PLANT | Plant | |
268 | ![]() |
FCO_REPORT_ATTR_MAT - PLANT_TEXT | Name | |
269 | ![]() |
FCO_REPORT_ATTR_MAT - PRCTR | Profit Center | |
270 | ![]() |
FCO_REPORT_ATTR_MAT - PRCTR_TEXT | Long Text | |
271 | ![]() |
FCO_REPORT_ATTR_MAT - PRDHA | Product Hierarchy | |
272 | ![]() |
FCO_REPORT_ATTR_MAT - PSPNR | Work breakdown structure element (WBS element) | |
273 | ![]() |
FCO_REPORT_ATTR_OPERATION - APLZL | Internal counter | |
274 | ![]() |
FCO_REPORT_ATTR_OPERATION - APLZL_B | Internal counter | |
275 | ![]() |
FCO_REPORT_ATTR_OPERATION - ARBID | Object ID | |
276 | ![]() |
FCO_REPORT_ATTR_OPERATION - ARBPL_TEXT | General description | |
277 | ![]() |
FCO_REPORT_ATTR_OPERATION - AUFPL | Routing number of operations in the order | |
278 | ![]() |
FCO_REPORT_ATTR_OPERATION - AUFPL_B | Routing number of operations in the order | |
279 | ![]() |
FCO_REPORT_ATTR_OPERATION - PLNFL | Sequence | |
280 | ![]() |
FCO_REPORT_ATTR_OPERATION - PLNFL_B | Sequence | |
281 | ![]() |
FCO_REPORT_ATTR_OPERATION - PRTNR | Confirmation number | |
282 | ![]() |
FCO_REPORT_ATTR_OPERATION - RMZHL | Confirmation counter | |
283 | ![]() |
FCO_REPORT_ATTR_OPERATION - RUECK | Completion confirmation number for the operation | |
284 | ![]() |
FCO_REPORT_ATTR_OPERATION - VORNR | Operation/Activity Number | |
285 | ![]() |
FCO_REPORT_ATTR_OPERATION - VORNR_B | Operation/Activity Number | |
286 | ![]() |
FCO_REPORT_ATTR_REASON - AGRND | Reason for Variance | |
287 | ![]() |
FCO_REPORT_ATTR_REASON - FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | |
288 | ![]() |
FCO_REPORT_ATTR_REASON - FCO_ACC_OBJID | Cost Object (Cost Accounting Object) | |
289 | ![]() |
FCO_REPORT_ATTR_REASON - MGRND | Reason for Additional Expense | |
290 | ![]() |
FCO_REPORT_ATTR_REASON - NGRND | Reason for Rework | |
291 | ![]() |
FCO_REPORT_ATTR_REASON - NOTIF_NUMBER | Message Number | |
292 | ![]() |
FCO_REPORT_ATTR_REASON - REASON_TEXT | Text describing the reason for a variance in a confirmation | |
293 | ![]() |
FCO_REPORT_ATTR_REASON - RESPCC | Cost Center | |
294 | ![]() |
FCO_REPORT_ATTR_REASON - RESPCC_TEXT | Description | |
295 | ![]() |
FCO_REPORT_ATTR_TIME - BLDAT | Document Date | |
296 | ![]() |
FCO_REPORT_ATTR_TIME - BUDAT | Posting Date in the Document | |
297 | ![]() |
FCO_REPORT_ATTR_TIME - CPUDT | Date Document Was Created | |
298 | ![]() |
FCO_REPORT_ATTR_TIME - CPUTM | Time At Which Document Was Entered | |
299 | ![]() |
FCO_REPORT_ATTR_TIME - GJAHR | Fiscal Year | |
300 | ![]() |
FCO_REPORT_ATTR_TIME - PERIOD | Period | |
301 | ![]() |
FCO_REPORT_FIG_ASSEMBLY - ASS_MEINS | Unit of Measure for Assembly | |
302 | ![]() |
FCO_REPORT_FIG_ASSEMBLY - RBQUANT | Rework Quantity Transferred Inward as Yield | |
303 | ![]() |
FCO_REPORT_FIG_ASSEMBLY - RBXQUANT | Scrap Quantity Rework | |
304 | ![]() |
FCO_REPORT_FIG_ASSEMBLY - RQUANT | Quantity Transferred Outward for Rework | |
305 | ![]() |
FCO_REPORT_FIG_ASSEMBLY - XQUANT | Assembly Scrap Quantity | |
306 | ![]() |
FCO_REPORT_FIG_ITEM - COMP_MEINS | Unit of Measure for Component/Activity | |
307 | ![]() |
FCO_REPORT_FIG_ITEM - CURR_CC | Currency Key | |
308 | ![]() |
FCO_REPORT_FIG_ITEM - CURR_CO | Currency Key | |
309 | ![]() |
FCO_REPORT_FIG_ITEM - QUANT | Component or Activity Quantity | |
310 | ![]() |
FCO_REPORT_FIG_ITEM - WKGBTR | Total Value in Controlling Area Currency | |
311 | ![]() |
FCO_REPORT_FIG_ITEM - WOGBTR | Total Value in Object Currency | |
312 | ![]() |
KKBC - KOKRS | Controlling Area | |
313 | ![]() |
MARA - PRDHA | Product Hierarchy | |
314 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
315 | ![]() |
TCK07 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
316 | ![]() |
TCK15 - TXZSCHL | Name of Overhead Group |