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 |
|---|---|---|---|---|
| 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 |