SAP Table FCO_DOC_HEAD

Failure Cost Document Header

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