Table/Structure Field list used by SAP ABAP Function Module FCO_REWORK_OUT_DOCUMENT_WRITE (Schreibt Nacharbeitsbeleg (Ausschleusen) für Fehlerkostenabwicklung)
SAP ABAP Function Module
FCO_REWORK_OUT_DOCUMENT_WRITE (Schreibt Nacharbeitsbeleg (Ausschleusen) für Fehlerkostenabwicklung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - SOBKZ | Special Stock Indicator | ||
| 2 | AFPO - KZBWS | Valuation of Special Stock | ||
| 3 | AFPO_INC - KZBWS | Valuation of Special Stock | ||
| 4 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 5 | FCO_DOC_HEAD - USNAM | User name | ||
| 6 | FCO_DOC_HEAD - VORNR_B | Operation/Activity Number | ||
| 7 | FCO_DOC_HEAD - VORNR | Operation/Activity Number | ||
| 8 | FCO_DOC_HEAD - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 9 | FCO_DOC_HEAD - UMREN | Denominator for conversion to base units of measure | ||
| 10 | FCO_DOC_HEAD - TYPE | Failure Cost Document Category | ||
| 11 | FCO_DOC_HEAD - RQUANT | Quantity Transferred Outward for Rework | ||
| 12 | FCO_DOC_HEAD - RESPCC | Cost Center | ||
| 13 | FCO_DOC_HEAD - PSPNR | Work breakdown structure element (WBS element) | ||
| 14 | FCO_DOC_HEAD - PLNFL_B | Sequence | ||
| 15 | FCO_DOC_HEAD - PERIOD | Period | ||
| 16 | FCO_DOC_HEAD - OBJNR_P | Object number | ||
| 17 | FCO_DOC_HEAD - AUTOWE | Automatic Goods Receipt for Inward Transfer of Rework | ||
| 18 | FCO_DOC_HEAD - OBJNR | Object number | ||
| 19 | FCO_DOC_HEAD - APLZL_B | Internal counter | ||
| 20 | FCO_DOC_HEAD - AUFPL_B | Routing number of operations in the order | ||
| 21 | FCO_DOC_HEAD - BELNR | Failure Cost Document Number | ||
| 22 | FCO_DOC_HEAD - BWTAR | Valuation type | ||
| 23 | FCO_DOC_HEAD - CPUDT | Date Document Was Created | ||
| 24 | FCO_DOC_HEAD - CPUTM | Time At Which Document Was Entered | ||
| 25 | FCO_DOC_HEAD - GJAHR | Fiscal Year | ||
| 26 | FCO_DOC_HEAD - KDAUF | Sales Order Number | ||
| 27 | FCO_DOC_HEAD - KDPOS | Item number in Sales Order | ||
| 28 | FCO_DOC_HEAD - NGRND | Reason for Rework | ||
| 29 | FCO_REWORK_DOC_DATA - GR_OUTSTANDING | Automatic Goods Receipt for Inward Transfer of Rework | ||
| 30 | FCO_REWORK_DOC_DATA - VORNE | Reporting point operation number | ||
| 31 | FCO_REWORK_DOC_DATA - REW_QTY | Rework quantity | ||
| 32 | FCO_REWORK_DOC_DATA - REASON | Reason for Variance | ||
| 33 | FCO_REWORK_DOC_DATA - PLNFL | Sequence | ||
| 34 | FCO_REWORK_DOC_DATA - KOKRS | Controlling Area | ||
| 35 | FCO_REWORK_DOC_DATA - CHARG | Batch Number | ||
| 36 | FCO_REWORK_DOC_DATA - BUDAT | Posting Date | ||
| 37 | FCO_REWORK_DOC_DATA - AUFPL | Routing number of operations in the order | ||
| 38 | FCO_REWORK_DOC_DATA - APLZL | Internal counter | ||
| 39 | FCO_REWORK_DOC_DATA - COST_CENTER | Cost Center | ||
| 40 | FCO_RM_DATA - COST_CENTER | Cost Center | ||
| 41 | FCO_RM_DATA - REASON | Reason for Variance | ||
| 42 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 43 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User |