Table/Structure Field list used by SAP ABAP Function Module FCO_VALUATE_QUANT_STRUC (Bewertung Fehlerkostenbelege: Baugruppen)
SAP ABAP Function Module
FCO_VALUATE_QUANT_STRUC (Bewertung Fehlerkostenbelege: Baugruppen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFPO - BWTAR | Valuation type | |
2 | ![]() |
AFPO - UMREN | Denominator for conversion to base units of measure | |
3 | ![]() |
AFPO - UMREZ | Numerator for Conversion to Base Units of Measure | |
4 | ![]() |
AFPOD - BWTAR | Valuation type | |
5 | ![]() |
AFPOD - UMREN | Denominator for conversion to base units of measure | |
6 | ![]() |
AFPOD - UMREZ | Numerator for Conversion to Base Units of Measure | |
7 | ![]() |
AFPO_INC - BWTAR | Valuation type | |
8 | ![]() |
AFPO_INC - UMREN | Denominator for conversion to base units of measure | |
9 | ![]() |
AFPO_INC - UMREZ | Numerator for Conversion to Base Units of Measure | |
10 | ![]() |
CAUFVD - AUART | Order Type | |
11 | ![]() |
CAUFVD - AUTYP | Order category | |
12 | ![]() |
CAUFVD - BUKRS | Company Code | |
13 | ![]() |
CAUFVD - GAMNG | Total order quantity | |
14 | ![]() |
CAUFVD - GASMG | Total scrap quantity in the order | |
15 | ![]() |
CAUFVD - GSBER | Business Area | |
16 | ![]() |
CAUFVD - KALSM | Costing Sheet | |
17 | ![]() |
CAUFVD - KLVARP | Costing variant for planned costs | |
18 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
19 | ![]() |
CAUFVD - MATNR | Material Number for Order | |
20 | ![]() |
CAUFVD - PLNME | Task list unit of measure | |
21 | ![]() |
CAUFVD - PRCTR | Profit Center | |
22 | ![]() |
CAUFVD - PROCNR | Production Process | |
23 | ![]() |
CAUFVD - WERKS | Plant | |
24 | ![]() |
CAUFVD - ZSCHL | Overhead key | |
25 | ![]() |
CAUFVTAB - AUART | Order Type | |
26 | ![]() |
CAUFVTAB - AUTYP | Order category | |
27 | ![]() |
CAUFVTAB - BUKRS | Company Code | |
28 | ![]() |
CAUFVTAB - GAMNG | Total order quantity | |
29 | ![]() |
CAUFVTAB - GASMG | Total scrap quantity in the order | |
30 | ![]() |
CAUFVTAB - GSBER | Business Area | |
31 | ![]() |
CAUFVTAB - KALSM | Costing Sheet | |
32 | ![]() |
CAUFVTAB - KLVARP | Costing variant for planned costs | |
33 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
34 | ![]() |
CAUFVTAB - PLNME | Task list unit of measure | |
35 | ![]() |
CAUFVTAB - PRCTR | Profit Center | |
36 | ![]() |
CAUFVTAB - PROCNR | Production Process | |
37 | ![]() |
CAUFVTAB - WERKS | Plant | |
38 | ![]() |
CAUFVTAB - ZSCHL | Overhead key | |
39 | ![]() |
CKHS - MEEHT | Valuation Unit of Measure | |
40 | ![]() |
CKHS - MENGE | Lot Size | |
41 | ![]() |
CKKALKPOS - AUSMG | Scrap Quantity | |
42 | ![]() |
CKKALKPOS - AUSMGKO | Component Scrap Quantity | |
43 | ![]() |
CKKALKPOS - BWTAR | Valuation type | |
44 | ![]() |
CKKALKPOS - EKORG | Purchasing organization | |
45 | ![]() |
CKKALKPOS - ESOKZ | Purchasing info record category | |
46 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
47 | ![]() |
CKKALKPOS - INFNR | Number of purchasing info record | |
48 | ![]() |
CKKALKPOS - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
49 | ![]() |
CKKALKPOS - KOSTL | Cost Center | |
50 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
51 | ![]() |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
CKKALKPOS - LSTAR | Activity Type | |
53 | ![]() |
CKKALKPOS - MATNR | Material Number | |
54 | ![]() |
CKKALKPOS - MEEHT | Base Unit of Measure | |
55 | ![]() |
CKKALKPOS - MENGE | Quantity | |
56 | ![]() |
CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | |
57 | ![]() |
CKKALKPOS - PRZNR | Business Process | |
58 | ![]() |
CKKALKPOS - TPREIS | Price in Transaction Currency | |
59 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
60 | ![]() |
CKKALKPOS - VERWS | Reference of KALKTAB Items to a Context | |
61 | ![]() |
CKKALKPOS - VORNR | Operation/Activity Number | |
62 | ![]() |
CKKALKPOS - WERKS | Plant | |
63 | ![]() |
CKKALKTAB - AUSMG | Scrap Quantity | |
64 | ![]() |
CKKALKTAB - AUSMGKO | Component Scrap Quantity | |
65 | ![]() |
CKKALKTAB - BWTAR | Valuation type | |
66 | ![]() |
CKKALKTAB - EKORG | Purchasing organization | |
67 | ![]() |
CKKALKTAB - ESOKZ | Purchasing info record category | |
68 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
69 | ![]() |
CKKALKTAB - INFNR | Number of purchasing info record | |
70 | ![]() |
CKKALKTAB - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
71 | ![]() |
CKKALKTAB - KOSTL | Cost Center | |
72 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
73 | ![]() |
CKKALKTAB - KZBWS | Valuation of Special Stock | |
74 | ![]() |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
75 | ![]() |
CKKALKTAB - LSTAR | Activity Type | |
76 | ![]() |
CKKALKTAB - MATNR | Material Number | |
77 | ![]() |
CKKALKTAB - MEEHT | Base Unit of Measure | |
78 | ![]() |
CKKALKTAB - MENGE | Quantity | |
79 | ![]() |
CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | |
80 | ![]() |
CKKALKTAB - PRZNR | Business Process | |
81 | ![]() |
CKKALKTAB - SOBKZ | Special Stock Indicator | |
82 | ![]() |
CKKALKTAB - TPREIS | Price in Transaction Currency | |
83 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
84 | ![]() |
CKKALKTAB - VERWS | Reference of KALKTAB Items to a Context | |
85 | ![]() |
CKKALKTAB - VORNR | Operation/Activity Number | |
86 | ![]() |
CKKALKTAB - WERKS | Plant | |
87 | ![]() |
COCAUFVINF - MATNR | Material Number for Order | |
88 | ![]() |
COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | |
89 | ![]() |
COKEY_IS - MATNR | Material Number | |
90 | ![]() |
COKEY_IS - WERKS | Plant | |
91 | ![]() |
FCO_COMPTAB_VALUATION - ACTIVITY | Activity Type | |
92 | ![]() |
FCO_COMPTAB_VALUATION - AMOUNT_FIX_CC | Fixed Value | |
93 | ![]() |
FCO_COMPTAB_VALUATION - AMOUNT_FIX_CO | Fixed Value | |
94 | ![]() |
FCO_COMPTAB_VALUATION - AMOUNT_TOTAL_CC | Total Value | |
95 | ![]() |
FCO_COMPTAB_VALUATION - AMOUNT_TOTAL_CO | Total Value | |
96 | ![]() |
FCO_COMPTAB_VALUATION - AMOUNT_VAR_CC | Variable Value | |
97 | ![]() |
FCO_COMPTAB_VALUATION - AMOUNT_VAR_CO | Variable Value | |
98 | ![]() |
FCO_COMPTAB_VALUATION - BASE_UNIT | Base Unit of Measure | |
99 | ![]() |
FCO_COMPTAB_VALUATION - BUS_PROCESS | Business Process | |
100 | ![]() |
FCO_COMPTAB_VALUATION - CC_CURR | Currency Key | |
101 | ![]() |
FCO_COMPTAB_VALUATION - COMP_CHARG | Valuation type | |
102 | ![]() |
FCO_COMPTAB_VALUATION - COMP_KZBWS | Valuation of Special Stock | |
103 | ![]() |
FCO_COMPTAB_VALUATION - COMP_MAT | Material Number | |
104 | ![]() |
FCO_COMPTAB_VALUATION - COMP_PLANT | Plant | |
105 | ![]() |
FCO_COMPTAB_VALUATION - COMP_SOBKZ | Special Stock Indicator | |
106 | ![]() |
FCO_COMPTAB_VALUATION - COSTCENTER | Cost Center | |
107 | ![]() |
FCO_COMPTAB_VALUATION - COST_COMPENT | Cost Component Number | |
108 | ![]() |
FCO_COMPTAB_VALUATION - COST_ELEMENT | Cost Element | |
109 | ![]() |
FCO_COMPTAB_VALUATION - CO_CURR | Currency Key | |
110 | ![]() |
FCO_COMPTAB_VALUATION - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
FCO_COMPTAB_VALUATION - ORIGIN_GROUP | CO key subnumber | |
112 | ![]() |
FCO_COMPTAB_VALUATION - PURCH_INFO_CAT | Purchasing info record category | |
113 | ![]() |
FCO_COMPTAB_VALUATION - PURCH_INFO_REC | Number of purchasing info record | |
114 | ![]() |
FCO_COMPTAB_VALUATION - PURCH_ORG | Purchasing organization | |
115 | ![]() |
FCO_COMPTAB_VALUATION - QUANTITY | Total Quantity | |
116 | ![]() |
FCO_COMPTAB_VALUATION - TCURR | Controlling Area Currency | |
117 | ![]() |
FCO_COMPTAB_VALUATION - TPRICE | Price in Transaction Currency | |
118 | ![]() |
FCO_COMPTAB_VALUATION - TPU | Price Unit of Prices in Controlling Area Currency | |
119 | ![]() |
FCO_COMPTAB_VALUATION - TYPE_POS | Item Category | |
120 | ![]() |
FCO_COMPTAB_VALUATION - VERWS | Reference of KALKTAB Items to a Context | |
121 | ![]() |
FCO_DOC_HEAD - BELNR | Failure Cost Document Number | |
122 | ![]() |
FCO_DOC_HEAD - BUDAT | Posting Date in the Document | |
123 | ![]() |
FCO_DOC_HEAD - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
124 | ![]() |
FCO_DOC_HEAD - KDAUF | Sales Order Number | |
125 | ![]() |
FCO_DOC_HEAD - KDPOS | Item number in Sales Order | |
126 | ![]() |
FCO_DOC_HEAD - OBJNR | Object number | |
127 | ![]() |
FCO_DOC_HEAD - OBJNR_P | Object number | |
128 | ![]() |
FCO_DOC_HEAD - PLNME | Task list unit of measure | |
129 | ![]() |
FCO_DOC_HEAD - PSPNR | Work breakdown structure element (WBS element) | |
130 | ![]() |
FCO_DOC_HEAD - RBQUANT | Rework Quantity Transferred Inward as Yield | |
131 | ![]() |
FCO_DOC_HEAD - RBXQUANT | Scrap Quantity Rework | |
132 | ![]() |
FCO_DOC_HEAD - RQUANT | Quantity Transferred Outward for Rework | |
133 | ![]() |
FCO_DOC_HEAD - UMREN | Denominator for conversion to base units of measure | |
134 | ![]() |
FCO_DOC_HEAD - UMREZ | Numerator for Conversion to Base Units of Measure | |
135 | ![]() |
FCO_DOC_HEAD - VALUATED | Document Valuated | |
136 | ![]() |
FCO_DOC_HEAD - VORNR | Operation/Activity Number | |
137 | ![]() |
FCO_DOC_HEAD - XQUANT | Assembly Scrap Quantity | |
138 | ![]() |
FCO_DOC_POS - ACT_OBJNR | Object number | |
139 | ![]() |
FCO_DOC_POS - BELNR | Failure Cost Document Number | |
140 | ![]() |
FCO_DOC_POS - CBWTAR | Valuation type | |
141 | ![]() |
FCO_DOC_POS - COMP | Material Number | |
142 | ![]() |
FCO_DOC_POS - CPLANT | Plant | |
143 | ![]() |
FCO_DOC_POS - CURR_CC | Currency Key | |
144 | ![]() |
FCO_DOC_POS - CURR_CO | Currency Key | |
145 | ![]() |
FCO_DOC_POS - ELEMT | Cost Component Number of Main Cost Component Split | |
146 | ![]() |
FCO_DOC_POS - HRKFT | CO key subnumber | |
147 | ![]() |
FCO_DOC_POS - KSTAR | Cost Element | |
148 | ![]() |
FCO_DOC_POS - MEINH | Base Unit of Measure | |
149 | ![]() |
FCO_DOC_POS - QUANT | Component or Activity Quantity | |
150 | ![]() |
FCO_DOC_POS - WKGBTR | Total Value in Controlling Area Currency | |
151 | ![]() |
FCO_DOC_POS - WOGBTR | Total Value in Object Currency | |
152 | ![]() |
FCO_DOC_POS - ZEILE | Item of Failure Cost Document | |
153 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
154 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
155 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
156 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
160 | ![]() |
TCK03 - BWVAR | Valuation Variant in Costing | |
161 | ![]() |
TCK03 - KALKA | Costing Type |