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SAP Table FCO_DOC_HEAD

Failure Cost Document Header

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The table FCO_DOC_HEAD (Failure Cost Document Header) is a standard table in SAP ERP. It belongs to the package CO_OBJ_FCO.

Technical Information

Table FCO_DOC_HEAD
Short Text Failure Cost Document Header
Package CO_OBJ_FCO
Table Type Transparent Table

Fields for Table FCO_DOC_HEAD

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
BELNR ✔ Failure Cost Document Number FCO_BELNR CHAR 10
TYPE Failure Cost Document Category FCO_TYPE CHAR 2
AWTYP Reference Transaction AWTYP CHAR 5 *
SEQUENCE_BELNR Sequential Number for Failure Cost Document FCO_SEQUENCE_BELNR CHAR 10
AWSYS Logical System LOGSYSTEM CHAR 10 *
WERKS Plant WERKS_D CHAR 4 T001W
MATNR Material Number for Order CO_MATNR CHAR 18 MARA
BWTAR Valuation Type BWTAR_D CHAR 10 *
KDAUF Sales Order Number KDAUF CHAR 10 VBUK
KDPOS Item Number in Sales Order KDPOS NUMC 6
PSPNR Work breakdown structure element (WBS element) PS_PSP_ELE NUMC 8 PRPS
ELEHK Cost Component Structure - CGM and Sales/Administr. Costs CK_ELESMHK CHAR 2 *
OBJNR Object number J_OBJNR CHAR 22 *
OBJNR_P Object number J_OBJNR CHAR 22 *
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10
APLZL Internal counter CIM_COUNT NUMC 8
VORNR Operation/Activity Number VORNR CHAR 4
PLNFL Sequence PLNFOLGE CHAR 6
ARBID Object ID OBJEKTID NUMC 8
AUFPL_B Routing number of operations in the order CO_AUFPL NUMC 10
APLZL_B Internal counter CIM_COUNT NUMC 8
VORNR_B Operation/Activity Number VORNR CHAR 4
PLNFL_B Sequence PLNFOLGE CHAR 6
RUECK Completion confirmation number for the operation CO_RUECK NUMC 10
RMZHL Confirmation counter CO_RMZHL NUMC 8
PRTNR Confirmation number PRTNR NUMC 10 *
USNAM User name USNAM CHAR 12 *
BUDAT Posting Date in the Document BUDAT DATS 8
GJAHR Fiscal Year GJAHR NUMC 4
PERIOD Period CO_PERIO NUMC 3
BLDAT Document Date CO_BLDAT DATS 8
CPUDT Date Document Was Created CO_CPUDT DATS 8
CPUTM Time At Which Document Was Entered CO_CPUTM TIMS 6
AGRND Reason for Variance CO_AGRND CHAR 4 *
NGRND Reason for Rework FCO_REWORK_REASON CHAR 4 *
MGRND Reason for Additional Expense FCO_EXCESS_REASON CHAR 4 *
KOKRS Controlling Area KOKRS CHAR 4 *
RESPCC Cost Center KOSTL CHAR 10 *
NOTIF_NUMBER Notification No QMNUM CHAR 12 QMEL
FCO_ACC_OBJ Account Assignment Object in Failure Cost Processing FCO_ACC_OBJ CHAR 22 *
PRCTR Profit Center PRCTR CHAR 10 *
GSBER Business Area GSBER CHAR 4 *
KOSGR Costing Overhead Group CK_KOSGR CHAR 10 *
AUTOWE Automatic Goods Receipt for Inward Transfer of Rework FCO_AUTOWE CHAR 1
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1
STFLG Identifier for reversal document CO_STFLG CHAR 1
XQUANT Assembly Scrap Quantity FCO_XQUANT QUAN 15
RQUANT Quantity Transferred Outward for Rework FCO_RQUANT QUAN 15
RBQUANT Rework Quantity Transferred Inward as Yield FCO_RBQUANT QUAN 15
RBXQUANT Scrap Quantity Rework FCO_RBXQUANT QUAN 15
MEINH Unit of Measure for Activity/Operation VORME UNIT 3 *
PLNME Task list unit of measure PLNME UNIT 3 *
UMREZ Numerator for Conversion to Base Units of Measure UMREZ DEC 5
UMREN Denominator for conversion to base units of measure UMREN DEC 5
REWORK_COMPL Rework Completed Indicator FCO_REWORK_COMPL CHAR 1
VALUATED Document Valuated FCO_VALUATED CHAR 1
NO_VALUATION No Valuation of Document FCO_NO_VALUATION CHAR 1
REFBN_CANCEL Failure Cost Document Number FCO_BELNR CHAR 10
REFBN_REWORK Failure Cost Document Number FCO_BELNR CHAR 10
REVLV Revision Level REVLV CHAR 2