Data Element list used by SAP ABAP Table FCO_DOC_HEAD (Failure Cost Document Header)
SAP ABAP Table
FCO_DOC_HEAD (Failure Cost Document Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWTYP | Reference procedure | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | CIM_COUNT | Internal counter | ||
| 5 | CIM_COUNT | Internal counter | ||
| 6 | CK_ELESMHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 7 | CK_KOSGR | Costing overhead group | ||
| 8 | CO_AGRND | Reason for Variance | ||
| 9 | CO_AUFPL | Routing number of operations in the order | ||
| 10 | CO_AUFPL | Routing number of operations in the order | ||
| 11 | CO_BLDAT | Document Date | ||
| 12 | CO_CPUDT | Date Document Was Created | ||
| 13 | CO_CPUTM | Time At Which Document Was Entered | ||
| 14 | CO_MATNR | Material Number for Order | ||
| 15 | CO_PERIO | Period | ||
| 16 | CO_RMZHL | Confirmation counter | ||
| 17 | CO_RUECK | Completion confirmation number for the operation | ||
| 18 | CO_STFLG | Identifier for reversal document | ||
| 19 | CO_STOKZ | Indicator: Document Has Been Reversed | ||
| 20 | FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | ||
| 21 | FCO_AUTOWE | Automatic Goods Receipt for Inward Transfer of Rework | ||
| 22 | FCO_BELNR | Failure Cost Document Number | ||
| 23 | FCO_BELNR | Failure Cost Document Number | ||
| 24 | FCO_BELNR | Failure Cost Document Number | ||
| 25 | FCO_EXCESS_REASON | Reason for Additional Expense | ||
| 26 | FCO_NO_VALUATION | No Valuation of Document | ||
| 27 | FCO_RBQUANT | Rework Quantity Transferred Inward as Yield | ||
| 28 | FCO_RBXQUANT | Scrap Quantity Rework | ||
| 29 | FCO_REWORK_COMPL | Rework Completed Indicator | ||
| 30 | FCO_REWORK_REASON | Reason for Rework | ||
| 31 | FCO_RQUANT | Quantity Transferred Outward for Rework | ||
| 32 | FCO_SEQUENCE_BELNR | Sequential Number for Failure Cost Document | ||
| 33 | FCO_TYPE | Failure Cost Document Category | ||
| 34 | FCO_VALUATED | Document Valuated | ||
| 35 | FCO_XQUANT | Assembly Scrap Quantity | ||
| 36 | GJAHR | Fiscal Year | ||
| 37 | GSBER | Business Area | ||
| 38 | J_OBJNR | Object number | ||
| 39 | J_OBJNR | Object number | ||
| 40 | KDAUF | Sales Order Number | ||
| 41 | KDPOS | Item number in Sales Order | ||
| 42 | KOKRS | Controlling Area | ||
| 43 | KOSTL | Cost Center | ||
| 44 | LOGSYSTEM | Logical System | ||
| 45 | MANDT | Client | ||
| 46 | OBJEKTID | Object ID | ||
| 47 | PLNFOLGE | Sequence | ||
| 48 | PLNFOLGE | Sequence | ||
| 49 | PLNME | Task list unit of measure | ||
| 50 | PRCTR | Profit Center | ||
| 51 | PRTNR | Confirmation number | ||
| 52 | PS_PSP_ELE | Work breakdown structure element (WBS element) | ||
| 53 | QMNUM | Message Number | ||
| 54 | REVLV | Revision level | ||
| 55 | UMREN | Denominator for conversion to base units of measure | ||
| 56 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 57 | USNAM | User name | ||
| 58 | VORME | Unit of measure for activity | ||
| 59 | VORNR | Operation/Activity Number | ||
| 60 | VORNR | Operation/Activity Number | ||
| 61 | WERKS_D | Plant |