FCO_REWORK_COCKPIT_ITEMS_ACT SAP (Document Items - Activities) Structure details
Description: Document Items - Activities
Related tables to FCO_REWORK_COCKPIT_ITEMS_ACT
Access table FCO_REWORK_COCKPIT_ITEMS_ACT
Structure field list including key, data, relationships and ABAP select examples
FCO_REWORK_COCKPIT_ITEMS_ACT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Document Items - Activities" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FCO_REWORK_COCKPIT_ITEMS_ACT TYPE FCO_REWORK_COCKPIT_ITEMS_ACT.
The FCO_REWORK_COCKPIT_ITEMS_ACT table consists of various fields, each holding specific information or linking keys about Document Items - Activities data available in SAP. These include SEND_CCTR (Sender cost center), ACTTYPE (Activity Type), SENBUSPROC (Sender Business Process), ACTVTY_QTY (Activity Quantity).. 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_REWORK_COCKPIT_ITEMS_ACT structure 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 |
BELNR | Failure Cost Document Number | FCO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
SEND_CCTR | Sender cost center | SKOST | CHAR | 10 | CSKS | ALPHA | KOSTL | KSK | |
ACTTYPE | Activity Type | LSTAR | CHAR | 6 | CSLA | LSTAR | LAR | LART_EMPTY | |
SENBUSPROC | Sender Business Process | SPRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | ||
ACTVTY_QTY | Activity Quantity | LSTXX | QUAN | 15(3) | MENGV8 | ||||
ACTIVITYUN | Activity unit | CO_MEINH_L | UNIT | 3 | T006 | CUNIT | MEINS | ||
ACTIVITYUN_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
PRICE | Price: Total Amount | BAPITAG | DEC | 23(4) | BAPICURR | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
POS_OUTQTY | Posted output quantity | AUBXX | QUAN | 15(3) | MENGV8 | ||||
POSTOUTUN | Posted output unit | CO_MEINB_A | UNIT | 3 | T006 | CUNIT | MEINS | ||
POSTOUTUN_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
SEG_TEXT | Segment text | CO_SGTXT | CHAR | 50 | TEXT50 | ||||
REC_CCTR | Receiver Cost Center | EKOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KSK | |
REC_ORDER | Receiver Order | EAUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ||
REC_WBS_EL | Receiver work breakdown structure element (WBS element) | E_PS_POSID | CHAR | 24 | PROJN | PS_POSID | |||
RECSALEORD | Receiver sales order | EKDAU | CHAR | 10 | VBUK | ALPHA | VBELN | ||
RECITEM | Item number in receiver sales order | EKDPO | NUMC | 6 | VBUP | POSNR | |||
RECCOSTOBJ | Receiver cost object | EKSTR | CHAR | 12 | CKPH | KSTRG | |||
RECBUSPROC | Receiver business process | EPRZNR | CHAR | 12 | CBPR | ALPHA | CO_PRZNR | ||
REC_NETWRK | Receiver Network | ENPLN | CHAR | 12 | AUFK | ALPHA | AUFNR | ||
RECOPERATN | Receiver operation | EVORG | CHAR | 4 | NUMCV | VORNR | |||
RECRUNSCHD | Receiver Run Schedule Header | ESAUFNR | CHAR | 12 | SAFK | ALPHA | SA_AUFNR | ||
MATERIAL | Receiving Material | CO_EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
PROD_VERSN | Production version of receiver material | CO_EVERID | CHAR | 4 | MKAL | VERID | VER | ||
PLANT | Plant for receiver material | CO_EWERKS | CHAR | 4 | T001W | WERKS | WRK | ||
RECPRCMTPROC | Receiver procurement process | EPROCNR | NUMC | 12 | CKHS | CK_KALNR | |||
ITEMNO_ACC | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
REC_CALC_MOTIVE | Receiver Accounting Indicator | EBEMOT | CHAR | 2 | TBMOT | BEMOT | |||
RECACTTYPE | Receiver activity type | E_LSTAR | CHAR | 6 | CSLA | LSTAR | |||
SRE_COMP_CODE | Company code of Real Estate objects to be sent | VVSBUKRS | CHAR | 4 | T001 | BUKRS | |||
SRE_BUS_ENT | Sending business entity - Real Estate | SSWENR | CHAR | 8 | VIOB01 | SWENR | SWENR | WEH | |
SRE_PROPERTY | Sending property - Real Estate | SSGRNR | CHAR | 8 | VIOB02 | SGRNR | SGRNR | GRS | |
SRE_BUILDING | Sending building - Real Estate | SSGENR | CHAR | 8 | VIOB03 | SGENR | SGENR | GEB | |
SRE_RENT_UNIT | Sending rental unit - Real Estate | SSMENR | CHAR | 8 | VIMI01 | SMENR | SMENR | MEH | |
SRE_LEASE | Sending lease - Real Estate | SSMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | ||
SRE_MGMT_CON | Sending management contract | VVSSVWNR | CHAR | 13 | VIVW01 | ALPHA | VVSVWNR | VWV | |
SRE_INC_EXP | Sending incidental expenses key - Real Estate | SSNKSL | CHAR | 4 | TIV05 | ALPHA | SNKSL | NKL | |
SRE_SETT_UNIT | Sender settlement unit - Real Estate | SSEMPSL | CHAR | 5 | VIAK03 | ALPHA | SEMPSL | EMP | |
SRE_REF_DATE | Sending reference date for acct settlement - Real Estate | SDABRBEZ | DATS | 8 | DDAT | ||||
SRE_CON_NO | Sending Contract - Real Estate | RESCNNR | CHAR | 13 | ALPHA | RECNNR | RECNNR | ||
RRE_COMP_CODE | Company code of receiving Real Estate object | EBUKRS | CHAR | 4 | T001 | BUKRS | |||
RRE_BUS_ENT | Recipient business entity - Real Estate | ESWENR | CHAR | 8 | VIOB01 | SWENR | SWENR | WEH | |
RRE_PROPERTY | Recipient property - Real Estate | ESGRNR | CHAR | 8 | VIOB02 | SGRNR | SGRNR | GRS | |
RRE_BUILDING | Recipient buildings- Real Estate | ESGENR | CHAR | 8 | VIOB03 | SGENR | SGENR | GEB | |
RRE_RENT_UNIT | Recipient rental unit - Real Estate | ESMENR | CHAR | 8 | VIMI01 | SMENR | SMENR | MEH | |
RRE_LEASE | Recipient Lease Out - Real Estate | ESMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | ||
RRE_MGMT_CON | Receiving management contract | VVESVWNR | CHAR | 13 | VIVW01 | ALPHA | VVSVWNR | VWV | |
RRE_INC_EXP | Recipient incidental expenses key - Real Estate | ESNKSL | CHAR | 4 | TIV05 | ALPHA | SNKSL | NKL | |
RRE_SETT_UNIT | Real estate recipient settlement unit | ESEMPSL | CHAR | 5 | VIAK03 | ALPHA | SEMPSL | EMP | |
RRE_REF_DATE | Recipient reference date for acct sttlmnt - Real Est. | EDABRBEZ | DATS | 8 | DDAT | ||||
RRE_CON_NO | Receiving contract in Real Estate | REECNNR | CHAR | 13 | ALPHA | RECNNR | RECNNR | ||
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
REC_FUND | Receiver fund | FM_EFONDS | CHAR | 10 | FMFINCODE | BP_GEBER | RECEIVER_FUND | ||
REC_FUNCTION | Receiving Functional Area | EFKTBER | CHAR | 16 | TFKB | FKBER | |||
REC_GRANT | Receiver Grant | GM_GRANT_RECEIVER | CHAR | 20 | ALPHA | GM_GRANT_NBR | |||
SEND_FUND | Sender fund | FM_SFONDS | CHAR | 10 | FMFINCODE | BP_GEBER | SENDER_FUND | ||
SEND_FUNCTION | Sending Functional Area | SFKTBER | CHAR | 16 | TFKB | FKBER | |||
SEND_GRANT | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | ALPHA | GM_GRANT_NBR | |||
PRICE_FIX | Price: Fixed Portion | BAPITAF | DEC | 23(4) | BAPICURR | ||||
PRICE_VAR | Price: Variable Portion | BAPITAV | DEC | 23(4) | BAPICURR | ||||
PRICE_UNIT | Price Unit | BAPITEH | NUMC | 5 | PRCUNIT | ||||
VALUE_TOTAL | Value: Total Amount | BAPIWTG | DEC | 23(4) | BAPICURR | ||||
VALUE_FIX | Value: Fixed Portion | BAPIWTF | DEC | 23(4) | BAPICURR | ||||
VALUE_VAR | Value: Variable Portion | BAPIWTV | DEC | 23(4) | BAPICURR | ||||
REC_FUND_LONG | Obsolete | FM_RGEBER_LONG | CHAR | 20 | CHAR20 | ||||
SEND_FUND_LONG | Obsolete | FM_SGEBER_LONG | CHAR | 20 | CHAR20 | ||||
REC_BUDGET_PERIOD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
SEND_BUDGET_PERIOD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure FCO_REWORK_COCKPIT_ITEMS_ACT using ABAP code?
As FCO_REWORK_COCKPIT_ITEMS_ACT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FCO_REWORK_COCKPIT_ITEMS_ACT as there is no data to select.How to access SAP table FCO_REWORK_COCKPIT_ITEMS_ACT
Within an ECC or HANA version of SAP you can also view further information about FCO_REWORK_COCKPIT_ITEMS_ACT 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