Data Element list used by SAP ABAP Table FCO_DOCUMENT_COLOUR (Output Table FCO_DOCUMENT with Color Control ALV)
SAP ABAP Table 
FCO_DOCUMENT_COLOUR (Output Table FCO_DOCUMENT with Color Control ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWTYP | Reference procedure | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BWTAR_D | Valuation type | |
| 4 | Data Element |
BWTAR_D | Valuation type | |
| 5 | Data Element |
CIM_COUNT | Internal counter | |
| 6 | Data Element |
CIM_COUNT | Internal counter | |
| 7 | Data Element |
CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | |
| 8 | Data Element |
CK_KOSGR | Costing overhead group | |
| 9 | Data Element |
CK_TXELE | Name of Cost Component | |
| 10 | Data Element |
CK_TXZSCHL | Name of Overhead Group | |
| 11 | Data Element |
CO_AGRND | Reason for Variance | |
| 12 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 13 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 14 | Data Element |
CO_BLDAT | Document Date | |
| 15 | Data Element |
CO_CPUDT | Date Document Was Created | |
| 16 | Data Element |
CO_CPUTM | Time At Which Document Was Entered | |
| 17 | Data Element |
CO_GRDTX | Text describing the reason for a variance in a confirmation | |
| 18 | Data Element |
CO_OBJID | Cost Object (Cost Accounting Object) | |
| 19 | Data Element |
CO_OBJID | Cost Object (Cost Accounting Object) | |
| 20 | Data Element |
CO_OBJID | Cost Object (Cost Accounting Object) | |
| 21 | Data Element |
CO_PERIO | Period | |
| 22 | Data Element |
CO_RMZHL | Confirmation counter | |
| 23 | Data Element |
CO_RUECK | Completion confirmation number for the operation | |
| 24 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 25 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 26 | Data Element |
FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | |
| 27 | Data Element |
FCO_ASS_MEINS | Unit of Measure for Assembly | |
| 28 | Data Element |
FCO_BELNR | Failure Cost Document Number | |
| 29 | Data Element |
FCO_BELNR | Failure Cost Document Number | |
| 30 | Data Element |
FCO_BELNR | Failure Cost Document Number | |
| 31 | Data Element |
FCO_COMP_MEINS | Unit of Measure for Component/Activity | |
| 32 | Data Element |
FCO_CQUANT | Component or Activity Quantity | |
| 33 | Data Element |
FCO_EXCESS_REASON | Reason for Additional Expense | |
| 34 | Data Element |
FCO_ITEM | Item of Failure Cost Document | |
| 35 | Data Element |
FCO_NO_VALUATION | No Valuation of Document | |
| 36 | Data Element |
FCO_RBQUANT | Rework Quantity Transferred Inward as Yield | |
| 37 | Data Element |
FCO_RBXQUANT | Scrap Quantity Rework | |
| 38 | Data Element |
FCO_REWORK_COMPL | Rework Completed Indicator | |
| 39 | Data Element |
FCO_REWORK_REASON | Reason for Rework | |
| 40 | Data Element |
FCO_RQUANT | Quantity Transferred Outward for Rework | |
| 41 | Data Element |
FCO_SEQUENCE_BELNR | Sequential Number for Failure Cost Document | |
| 42 | Data Element |
FCO_TYPE | Failure Cost Document Category | |
| 43 | Data Element |
FCO_VALUATED | Document Valuated | |
| 44 | Data Element |
FCO_XQUANT | Assembly Scrap Quantity | |
| 45 | Data Element |
GJAHR | Fiscal Year | |
| 46 | Data Element |
GSBER | Business Area | |
| 47 | Data Element |
GTEXT | Business area description | |
| 48 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 49 | Data Element |
J_OBJNR | Object number | |
| 50 | Data Element |
KDAUF | Sales Order Number | |
| 51 | Data Element |
KDPOS | Item number in Sales Order | |
| 52 | Data Element |
KLTXT | Description | |
| 53 | Data Element |
KLTXT | Description | |
| 54 | Data Element |
KOKRS | Controlling Area | |
| 55 | Data Element |
KOSTL | Cost Center | |
| 56 | Data Element |
KSTAR | Cost Element | |
| 57 | Data Element |
KTEXT40 | General description | |
| 58 | Data Element |
LOGSYSTEM | Logical System | |
| 59 | Data Element |
LTEXT | Long Text | |
| 60 | Data Element |
MAKTX | Material description | |
| 61 | Data Element |
MAKTX | Material description | |
| 62 | Data Element |
MATNR | Material Number | |
| 63 | Data Element |
MATNR | Material Number | |
| 64 | Data Element |
NAME1 | Name | |
| 65 | Data Element |
NAME1 | Name | |
| 66 | Data Element |
OBJEKTID | Object ID | |
| 67 | Data Element |
PLNFOLGE | Sequence | |
| 68 | Data Element |
PLNFOLGE | Sequence | |
| 69 | Data Element |
PRCTR | Profit Center | |
| 70 | Data Element |
PRODH_D | Product Hierarchy | |
| 71 | Data Element |
PRTNR | Confirmation number | |
| 72 | Data Element |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
| 73 | Data Element |
QMNUM | Message Number | |
| 74 | Data Element |
USNAM | User name | |
| 75 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 76 | Data Element |
VORNR | Operation/Activity Number | |
| 77 | Data Element |
VORNR | Operation/Activity Number | |
| 78 | Data Element |
WAERS | Currency Key | |
| 79 | Data Element |
WAERS | Currency Key | |
| 80 | Data Element |
WERKS_D | Plant | |
| 81 | Data Element |
WERKS_D | Plant | |
| 82 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 83 | Data Element |
WOGXXX | Total Value in Object Currency |
