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FCO_DOC_HEAD
Failure Cost Document Header
|
#header
|
Component: Cost Object Controlling
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BELNR | Failure Cost Document Number |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Unit of measure for activity (MEINH): | ||
| XQUANT | Assembly Scrap Quantity | |
| RQUANT | Quantity Transferred Outward for Rework | |
| RBQUANT | Rework Quantity Transferred Inward as Yield | |
| RBXQUANT | Scrap Quantity Rework | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date | |
| CPUDT | Date Document Was Created | |
| CPUTM | Time At Which Document Was Entered |
| Column Name | Description | |
|---|---|---|
| TYPE | Failure Cost Document Category | Show values |
| AUTOWE | Automatic Goods Receipt for Inward Transfer of Rework | Show values |
| STOKZ | Indicator: Document was reversed | Show values |
| STFLG | Identifier for reversal document | Show values |
| REWORK_COMPL | Rework Completed Indicator | Show values |
| VALUATED | Document Valuated | Show values |
| NO_VALUATION | No Valuation of Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AWTYP | Reference procedure | AWTYP | |
| SEQUENCE_BELNR | Sequential Number for Failure Cost Document | BELNR | |
| AWSYS | Logical System | LOGSYS | |
| BWTAR | Valuation Type | BWTAR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | CK_ELESMHK | |
| OBJNR | Object number | J_OBJNR | |
| OBJNR_P | Object number | J_OBJNR | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | Internal counter | CIM_COUNT | |
| VORNR | Operation/Activity Number | VORNR | |
| PLNFL | Sequence | PLNFOLGE | |
| ARBID | Object ID | NUM08 | |
| AUFPL_B | Routing number of operations in the order | AUFPL | |
| APLZL_B | Internal counter | CIM_COUNT | |
| VORNR_B | Operation/Activity Number | VORNR | |
| PLNFL_B | Sequence | PLNFOLGE | |
| RUECK | Completion confirmation number for the operation | CO_RUECK | |
| RMZHL | Confirmation counter | CIM_COUNT | |
| PRTNR | Confirmation number | PRTNR | |
| USNAM | User Name | XUBNAME | |
| GJAHR | Fiscal Year | GJAHR | |
| PERIOD | Period | PERBL | |
| AGRND | Reason for Variance | CO_AGRND | |
| NGRND | Reason for Rework | CO_AGRND | |
| MGRND | Reason for Additional Expense | CO_AGRND | |
| KOKRS | Controlling Area | CACCD | |
| RESPCC | Cost Center | KOSTL | |
| FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | J_OBJNR | |
| PRCTR | Profit Center | PRCTR | |
| GSBER | Business Area | GSBER | |
| KOSGR | Costing Overhead Group | CK_KOSGR | |
| UMREZ | Numerator for Conversion to Base Units of Measure | UMBSZ | |
| UMREN | Denominator for conversion to base units of measure | UMBSN | |
| REFBN_CANCEL | Failure Cost Document Number | BELNR | |
| REFBN_REWORK | Failure Cost Document Number | BELNR | |
| REVLV | Revision Level | REVLV |