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 |