Data Element list used by SAP ABAP Table FCO_REPORT (Structure for Reporting - Failure Cost Documents)
SAP ABAP Table
FCO_REPORT (Structure for Reporting - Failure Cost Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | BWTAR_D | Valuation type | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | CIM_COUNT | Internal counter | ||
| 5 | CIM_COUNT | Internal counter | ||
| 6 | CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | ||
| 7 | CK_KOSGR | Costing overhead group | ||
| 8 | CK_TXELE | Name of Cost Component | ||
| 9 | CK_TXZSCHL | Name of Overhead Group | ||
| 10 | CO_AGRND | Reason for Variance | ||
| 11 | CO_AUFPL | Routing number of operations in the order | ||
| 12 | CO_AUFPL | Routing number of operations in the order | ||
| 13 | CO_BLDAT | Document Date | ||
| 14 | CO_CPUDT | Date Document Was Created | ||
| 15 | CO_CPUTM | Time At Which Document Was Entered | ||
| 16 | CO_GRDTX | Text describing the reason for a variance in a confirmation | ||
| 17 | CO_OBJID | Cost Object (Cost Accounting Object) | ||
| 18 | CO_OBJID | Cost Object (Cost Accounting Object) | ||
| 19 | CO_OBJID | Cost Object (Cost Accounting Object) | ||
| 20 | CO_PERIO | Period | ||
| 21 | CO_RMZHL | Confirmation counter | ||
| 22 | CO_RUECK | Completion confirmation number for the operation | ||
| 23 | FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | ||
| 24 | FCO_ASS_MEINS | Unit of Measure for Assembly | ||
| 25 | FCO_COMP_MEINS | Unit of Measure for Component/Activity | ||
| 26 | FCO_CQUANT | Component or Activity Quantity | ||
| 27 | FCO_EXCESS_REASON | Reason for Additional Expense | ||
| 28 | FCO_RBQUANT | Rework Quantity Transferred Inward as Yield | ||
| 29 | FCO_RBXQUANT | Scrap Quantity Rework | ||
| 30 | FCO_REWORK_REASON | Reason for Rework | ||
| 31 | FCO_RQUANT | Quantity Transferred Outward for Rework | ||
| 32 | FCO_XQUANT | Assembly Scrap Quantity | ||
| 33 | GJAHR | Fiscal Year | ||
| 34 | GSBER | Business Area | ||
| 35 | GTEXT | Business area description | ||
| 36 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 37 | J_OBJNR | Object number | ||
| 38 | KDAUF | Sales Order Number | ||
| 39 | KDPOS | Item number in Sales Order | ||
| 40 | KLTXT | Description | ||
| 41 | KLTXT | Description | ||
| 42 | KOKRS | Controlling Area | ||
| 43 | KOSTL | Cost Center | ||
| 44 | KSTAR | Cost Element | ||
| 45 | KTEXT40 | General description | ||
| 46 | LTEXT | Long Text | ||
| 47 | MAKTX | Material description | ||
| 48 | MAKTX | Material description | ||
| 49 | MATNR | Material Number | ||
| 50 | MATNR | Material Number | ||
| 51 | NAME1 | Name | ||
| 52 | NAME1 | Name | ||
| 53 | OBJEKTID | Object ID | ||
| 54 | PLNFOLGE | Sequence | ||
| 55 | PLNFOLGE | Sequence | ||
| 56 | PRCTR | Profit Center | ||
| 57 | PRODH_D | Product Hierarchy | ||
| 58 | PRTNR | Confirmation number | ||
| 59 | PS_PSP_ELE | Work breakdown structure element (WBS element) | ||
| 60 | QMNUM | Message Number | ||
| 61 | VORNR | Operation/Activity Number | ||
| 62 | VORNR | Operation/Activity Number | ||
| 63 | WAERS | Currency Key | ||
| 64 | WAERS | Currency Key | ||
| 65 | WERKS_D | Plant | ||
| 66 | WERKS_D | Plant | ||
| 67 | WKGXXX | Total Value in Controlling Area Currency | ||
| 68 | WOGXXX | Total Value in Object Currency |