FCO_DOC_VIEW SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
FCO_DOC_VIEW is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The FCO_DOC_VIEW table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include BELNR (Failure Cost Document Number), ZEILE (Item of Failure Cost Document), TYPE (Failure Cost Document Category), AWTYP (Reference Transaction).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP FCO_DOC_VIEW table view 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 | MANDT | ||||
BELNR | Failure Cost Document Number | FCO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
ZEILE | Item of Failure Cost Document | FCO_ITEM | NUMC | 6 | FCO_ITEM | ||||
TYPE | Failure Cost Document Category | FCO_TYPE | CHAR | 2 | FCO_TYPE | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
SEQUENCE_BELNR | Sequential Number for Failure Cost Document | FCO_SEQUENCE_BELNR | CHAR | 10 | ALPHA | BELNR | |||
AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | 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 | 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 | CK_ELESMHK | EHK | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | J_OBJNR | ONR | |||
OBJNR_P | Object number | J_OBJNR | CHAR | 22 | 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 | PRTNR | CONFNUMBER | |||
USNAM | User name | USNAM | CHAR | 12 | 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 | CO_AGRND | ||||
NGRND | Reason for Rework | FCO_REWORK_REASON | CHAR | 4 | CO_AGRND | ||||
MGRND | Reason for Additional Expense | FCO_EXCESS_REASON | CHAR | 4 | CO_AGRND | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
RESPCC | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
FCO_ACC_OBJ | Account Assignment Object in Failure Cost Processing | FCO_ACC_OBJ | CHAR | 22 | J_OBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
KOSGR | Costing Overhead Group | CK_KOSGR | CHAR | 10 | 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 | CUNIT | MEINS | |||
PLNME | Task list unit of measure | PLNME | UNIT | 3 | CUNIT | MEINS | |||
VALUATED | Document Valuated | FCO_VALUATED | CHAR | 1 | FCO_VALUATED | ||||
NO_VALUATION | No Valuation of Document | FCO_NO_VALUATION | CHAR | 1 | XFELD | ||||
COMP | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
CPLANT | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
CBWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
ACT_OBJNR | Object number | J_OBJNR | CHAR | 22 | J_OBJNR | ONR | |||
QUANT | Component or Activity Quantity | FCO_CQUANT | QUAN | 15(3) | MENGV8 | ||||
COMP_MEINH | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15(2) | WERTV8 | ||||
WOGBTR | Total Value in Object Currency | WOGXXX | CURR | 15(2) | WERTV8 | ||||
CURR_CO | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
CURR_CC | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
KSTAR | Cost Element | KSTAR | CHAR | 10 | ALPHA | KSTAR | KAT | ||
HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14 | CO_SUBKEY | ||||
ELEMT | Cost Component Number of Main Cost Component Split | CK_ELEMENTHS | NUMC | 3 | CK_ELEMENT | ||||
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 | ||||
REFBN_CANCEL | Failure Cost Document Number | FCO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
REFBN_REWORK | Failure Cost Document Number | FCO_BELNR | CHAR | 10 | ALPHA | BELNR |
Key field | Non-key field |
How do I retrieve data from SAP table FCO_DOC_VIEW using ABAP code
The following ABAP code Example will allow you to do a basic selection on FCO_DOC_VIEW to SELECT all data from the tableDATA: WA_FCO_DOC_VIEW TYPE FCO_DOC_VIEW.
SELECT SINGLE *
FROM FCO_DOC_VIEW
INTO CORRESPONDING FIELDS OF WA_FCO_DOC_VIEW
WHERE...
How to access SAP table FCO_DOC_VIEW
Within an ECC or HANA version of SAP you can also view further information about FCO_DOC_VIEW 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