FCO_DOC_HEAD SAP (Failure Cost Document Header) Table details
Dictionary Type: Table
Description: Failure Cost Document Header
Description: Failure Cost Document Header
Table field list including key, data, relationships and ABAP select examples
FCO_DOC_HEAD is a standard SAP Table which is used to store Failure Cost Document Header data and is available within R/3 SAP systems depending on the version and release level.
The FCO_DOC_HEAD table consists of various fields, each holding specific information or linking keys about Failure Cost Document Header data available in SAP. These include BELNR (Failure Cost Document Number), TYPE (Failure Cost Document Category), AWTYP (Reference Transaction), SEQUENCE_BELNR (Sequential Number for Failure Cost Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP FCO_DOC_HEAD table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BELNR | Failure Cost Document Number | FCO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
TYPE | Failure Cost Document Category | FCO_TYPE | CHAR | 2 | FCO_TYPE | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
SEQUENCE_BELNR | Sequential Number for Failure Cost Document | FCO_SEQUENCE_BELNR | CHAR | 10 | ALPHA | BELNR | |||
AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
MATNR | Material Number for Order | CO_MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
PSPNR | Work breakdown structure element (WBS element) | PS_PSP_ELE | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | CK_ELESMHK | CHAR | 2 | Assigned to domain | CK_ELESMHK | EHK | ||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
OBJNR_P | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PLNFL | Sequence | PLNFOLGE | CHAR | 6 | ALPHA | PLNFOLGE | |||
ARBID | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
AUFPL_B | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_B | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
VORNR_B | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PLNFL_B | Sequence | PLNFOLGE | CHAR | 6 | ALPHA | PLNFOLGE | |||
RUECK | Completion confirmation number for the operation | CO_RUECK | NUMC | 10 | CO_RUECK | RCK | |||
RMZHL | Confirmation counter | CO_RMZHL | NUMC | 8 | CIM_COUNT | RZL | |||
PRTNR | Confirmation number | PRTNR | NUMC | 10 | Assigned to domain | PRTNR | CONFNUMBER | ||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
PERIOD | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
BLDAT | Document Date | CO_BLDAT | DATS | 8 | DATUM | ||||
CPUDT | Date Document Was Created | CO_CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time At Which Document Was Entered | CO_CPUTM | TIMS | 6 | CTME | ||||
AGRND | Reason for Variance | CO_AGRND | CHAR | 4 | Assigned to domain | CO_AGRND | |||
NGRND | Reason for Rework | FCO_REWORK_REASON | CHAR | 4 | Assigned to domain | CO_AGRND | |||
MGRND | Reason for Additional Expense | FCO_EXCESS_REASON | CHAR | 4 | Assigned to domain | CO_AGRND | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
RESPCC | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
NOTIF_NUMBER | Notification No | QMNUM | CHAR | 12 | QMEL | ALPHA | QMNUM | IQM | |
FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | FCO_ACC_OBJ | CHAR | 22 | Assigned to domain | J_OBJNR | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KOSGR | Costing Overhead Group | CK_KOSGR | CHAR | 10 | Assigned to domain | CK_KOSGR | |||
AUTOWE | Automatic Goods Receipt for Inward Transfer of Rework | FCO_AUTOWE | CHAR | 1 | XFELD | ||||
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
XQUANT | Assembly Scrap Quantity | FCO_XQUANT | QUAN | 15(3) | MENGV8 | ||||
RQUANT | Quantity Transferred Outward for Rework | FCO_RQUANT | QUAN | 15(3) | MENGV8 | ||||
RBQUANT | Rework Quantity Transferred Inward as Yield | FCO_RBQUANT | QUAN | 15(3) | MENGV8 | ||||
RBXQUANT | Scrap Quantity Rework | FCO_RBXQUANT | QUAN | 15(3) | MENGV8 | ||||
MEINH | Unit of Measure for Activity/Operation | VORME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PLNME | Task list unit of measure | PLNME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
REWORK_COMPL | Rework Completed Indicator | FCO_REWORK_COMPL | CHAR | 1 | XFELD | ||||
VALUATED | Document Valuated | FCO_VALUATED | CHAR | 1 | FCO_VALUATED | ||||
NO_VALUATION | No Valuation of Document | FCO_NO_VALUATION | CHAR | 1 | XFELD | ||||
REFBN_CANCEL | Failure Cost Document Number | FCO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
REFBN_REWORK | Failure Cost Document Number | FCO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS |
Key field | Non-key field |
How do I retrieve data from SAP table FCO_DOC_HEAD using ABAP code
The following ABAP code Example will allow you to do a basic selection on FCO_DOC_HEAD to SELECT all data from the tableDATA: WA_FCO_DOC_HEAD TYPE FCO_DOC_HEAD.
SELECT SINGLE *
FROM FCO_DOC_HEAD
INTO CORRESPONDING FIELDS OF WA_FCO_DOC_HEAD
WHERE...
How to access SAP table FCO_DOC_HEAD
Within an ECC or HANA version of SAP you can also view further information about FCO_DOC_HEAD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects