Data Element list used by SAP ABAP Table FCO_REWORK_COCKPIT_ITEMS_COMP (Document Items - Components)
SAP ABAP Table 
FCO_REWORK_COCKPIT_ITEMS_COMP (Document Items - Components) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
ABLAD | Unloading Point | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 7 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 8 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 9 | Data Element |
BAPI_EXBWR | Externally entered posting amount in local currency (BAPI) | |
| 10 | Data Element |
BAPI_EXVKW | Externally entered sales value in local currency (for Bapi) | |
| 11 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 12 | Data Element |
BEMOT | Accounting Indicator | |
| 13 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 14 | Data Element |
BP_GEBER | Fund | |
| 15 | Data Element |
BSTNR | Purchase order number | |
| 16 | Data Element |
BWART | Movement type (inventory management) | |
| 17 | Data Element |
BWTAR_D | Valuation type | |
| 18 | Data Element |
CHARG_D | Batch Number | |
| 19 | Data Element |
CO_POSNR | Order item number | |
| 20 | Data Element |
CO_PRZNR | Business Process | |
| 21 | Data Element |
DABRBEZ | Reference date for settlement | |
| 22 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 23 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 24 | Data Element |
EKUNN | Account number of customer | |
| 25 | Data Element |
ELIFN | Vendor's account number | |
| 26 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 27 | Data Element |
ERFME | Unit of entry | |
| 28 | Data Element |
ERFMG | Quantity in unit of entry | |
| 29 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 30 | Data Element |
EVERS | Shipping Instructions | |
| 31 | Data Element |
FCO_BELNR | Failure Cost Document Number | |
| 32 | Data Element |
FIPOS | Commitment Item | |
| 33 | Data Element |
FISTL | Funds Center | |
| 34 | Data Element |
FKBER | Functional Area | |
| 35 | Data Element |
FKBER_SHORT | Functional Area | |
| 36 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 37 | Data Element |
FM_FIPEX | Commitment item | |
| 38 | Data Element |
GM_GRANT_NBR | Grant | |
| 39 | Data Element |
HSDAT | Date of Manufacture | |
| 40 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 41 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 42 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 43 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 44 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 45 | Data Element |
JV_PART | Partner account number | |
| 46 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 47 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 48 | Data Element |
KDAUF | Sales Order Number | |
| 49 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 50 | Data Element |
KDPOS | Item number in Sales Order | |
| 51 | Data Element |
KOSTL | Cost Center | |
| 52 | Data Element |
KSTRG | Cost Object | |
| 53 | Data Element |
KZBEW | Movement Indicator | |
| 54 | Data Element |
KZEAR | Final issue for this reservation | |
| 55 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 56 | Data Element |
LFBNR | Document number of a reference document | |
| 57 | Data Element |
LFPOS | Item of a reference document | |
| 58 | Data Element |
LGORT_D | Storage location | |
| 59 | Data Element |
LGPLA | Storage Bin | |
| 60 | Data Element |
LGTYP | Storage Type | |
| 61 | Data Element |
LICHN | Vendor Batch Number | |
| 62 | Data Element |
LLIEF | Supplying Vendor | |
| 63 | Data Element |
LSTAR | Activity Type | |
| 64 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 65 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 66 | Data Element |
LVS_BSSKZ | Special movement indicator for warehouse management | |
| 67 | Data Element |
LVS_KZKUB | Indicator: Do not create posting change notice | |
| 68 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 69 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 70 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 71 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 72 | Data Element |
LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
| 73 | Data Element |
LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
| 74 | Data Element |
LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
| 75 | Data Element |
LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
| 76 | Data Element |
LVS_WENUM | Goods Receipt Number | |
| 77 | Data Element |
MATNR | Material Number | |
| 78 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 79 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 80 | Data Element |
MB_GRBEW | Reason for movement | |
| 81 | Data Element |
MB_INSMK | Stock Type | |
| 82 | Data Element |
MB_LINE_DEPTH | Hierarchy level of line in document | |
| 83 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 84 | Data Element |
MB_PARENT_ID | Identifier of immediately superior line | |
| 85 | Data Element |
MEINS | Base Unit of Measure | |
| 86 | Data Element |
MENGE_D | Quantity | |
| 87 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 88 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 89 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 90 | Data Element |
MGV_MOVE_MAT_EXTERNAL | Long Material Number for MOVE_MAT Field | |
| 91 | Data Element |
MGV_MOVE_MAT_GUID | External GUID for MOVE_MAT Field | |
| 92 | Data Element |
MGV_MOVE_MAT_VERSION | Version Number for MOVE_MAT Field | |
| 93 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 94 | Data Element |
PARBU | Clearing company code | |
| 95 | Data Element |
PARGB | Trading partner's business area | |
| 96 | Data Element |
POSNR_VL | Delivery Item | |
| 97 | Data Element |
POSNR_VL | Delivery Item | |
| 98 | Data Element |
PRCTR | Profit Center | |
| 99 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 100 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 101 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 102 | Data Element |
RSART | Record type | |
| 103 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 104 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 105 | Data Element |
SAKNR | G/L Account Number | |
| 106 | Data Element |
SGTXT | Item Text | |
| 107 | Data Element |
SOBKZ | Special Stock Indicator | |
| 108 | Data Element |
UBPLA | Storage bin for transfer posting | |
| 109 | Data Element |
UBTYP | Storage type for transfer posting | |
| 110 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 111 | Data Element |
UMCHA | Receiving/issuing batch | |
| 112 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 113 | Data Element |
UMLGP | Storage bin for stock transfer | |
| 114 | Data Element |
UMLGT | Storage type for stock transfer | |
| 115 | Data Element |
UMMAT | Receiving/issuing material | |
| 116 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 117 | Data Element |
VBELN_VL | Delivery | |
| 118 | Data Element |
VBELN_VL | Delivery | |
| 119 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 120 | Data Element |
VORNR | Operation/Activity Number | |
| 121 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 122 | Data Element |
WEMPF | Goods recipient | |
| 123 | Data Element |
WERKS_D | Plant | |
| 124 | Data Element |
XMEVO | Propose quantities | |
| 125 | Data Element |
XSAUT | Serial number to be created automatically via method | |
| 126 | Data Element |
XSTOB | Use Reversal Movement Type Indicator |
