FCO_REWORK_COCKPIT_ITEMS_COMP SAP (Document Items - Components) Structure details

Dictionary Type: Structure
Description: Document Items - Components




ABAP Code to SELECT data from FCO_REWORK_COCKPIT_ITEMS_COMP
Related tables to FCO_REWORK_COCKPIT_ITEMS_COMP
Access table FCO_REWORK_COCKPIT_ITEMS_COMP




Structure field list including key, data, relationships and ABAP select examples

FCO_REWORK_COCKPIT_ITEMS_COMP 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 - Components" 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_COMP TYPE FCO_REWORK_COCKPIT_ITEMS_COMP.

The FCO_REWORK_COCKPIT_ITEMS_COMP table consists of various fields, each holding specific information or linking keys about Document Items - Components data available in SAP. These include MATERIAL (Material Number), PLANT (Plant), STGE_LOC (Storage Location), BATCH (Batch Number).. 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_COMP 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
BELNRFailure Cost Document Number FCO_BELNRCHAR10ALPHABELNR
MATERIALMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
PLANTPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
STGE_LOCStorage Location LGORT_DCHAR4T001LLGORTLAG
BATCHBatch Number CHARG_DCHAR10MCHACHARGCHA
MOVE_TYPEMovement Type (Inventory Management) BWARTCHAR3T156BWARTBWA
STCK_TYPEStock Type MB_INSMKCHAR1MB_INSMK
SPEC_STOCKSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
VENDORVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
CUSTOMERAccount Number of Customer EKUNNCHAR10KNA1ALPHAKUNNRKUN
SALES_ORDSales Order Number KDAUFCHAR10VBUKALPHAVBELNAUN
S_ORD_ITEMItem Number in Sales Order KDPOSNUMC6NUM06KPO
SCHED_LINEDelivery Schedule for Sales Order KDEINNUMC4NUM04
VAL_TYPEValuation Type BWTAR_DCHAR10T149DBWTARBWT
ENTRY_QNTQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
ENTRY_UOMUnit of Entry ERFMEUNIT3T006CUNITMEINS
ENTRY_UOM_ISOISO code for unit of measurement ISOCD_UNITCHAR3T006IISOCD_UNIT
PO_PR_QNTQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
ORDERPR_UNOrder Price Unit (Purchasing) BBPRMUNIT3T006CUNITMEINS
ORDERPR_UN_ISOISO code for unit of measurement ISOCD_UNITCHAR3T006IISOCD_UNIT
PO_NUMBERPurchase Order Number BSTNRCHAR10EKKOALPHAEBELNBES
PO_ITEMItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
SHIPPINGShipping Instructions EVERSCHAR2T027AEVERS
COMP_SHIPCompliance with Shipping Instructions EVERECHAR2T027CEVERE
NO_MORE_GR'Delivery Completed' Indicator ELIKZCHAR1XFELD
ITEM_TEXTItem Text SGTXTCHAR50TEXT50
GR_RCPTGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
UNLOAD_PTUnloading Point ABLADCHAR25TEXT25
COSTCENTERCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
ORDERIDOrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
ORDER_ITNOOrder Item Number CO_POSNRNUMC4CO_POSNR
CALC_MOTIVEAccounting Indicator BEMOTCHAR2TBMOTBEMOT
ASSET_NOMain Asset Number ANLN1CHAR12ANLHALPHAANLN1AN1
SUB_NUMBERAsset Subnumber ANLN2CHAR4ANLAALPHAANLN2AN2
RESERV_NONumber of Reservation/Dependent Requirement RSNUMNUMC10RESBRSNUMRES
RES_ITEMItem Number of Reservation/Dependent Requirement RSPOSNUMC4RSPOSRPO
RES_TYPERecord type RSARTCHAR1RSART
WITHDRAWNFinal Issue for This Reservation KZEARCHAR1XFELD
MOVE_MATReceiving/Issuing Material UMMATCHAR18MARAMATN1MATNR
MOVE_PLANTReceiving/Issuing Plant UMWRKCHAR4T001WWERKS
MOVE_STLOCReceiving/Issuing Storage Location UMLGOCHAR4T001LLGORT
MOVE_BATCHReceiving/Issuing Batch UMCHACHAR10MCHACHARG
MOVE_VAL_TYPEValuation Type of Transfer Batch UMBARCHAR10T149DBWTAR
MVT_INDMovement Indicator KZBEWCHAR1KZBEW
MOVE_REASReason for Movement MB_GRBEWNUMC4T157DMB_GRBEW
RL_EST_KEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
REF_DATEReference Date for Settlement DABRBEZDATS8DDAT
COST_OBJCost Object KSTRGCHAR12CKPHKSTRGKTR
PROFIT_SEGM_NOProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PROFIT_CTRProfit Center PRCTRCHAR10CEPCALPHAPRCTRPRCPRCTR_EMPTY
WBS_ELEMWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
NETWORKNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
ACTIVITYOperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
PART_ACCTPartner account number JV_PARTCHAR10KNA1ALPHAKUNNR
AMOUNT_LCExternally entered posting amount in local currency BAPI_EXBWRDEC23(4) BAPICURR
AMOUNT_SVExternally entered sales value in local currency BAPI_EXVKWDEC23(4) BAPICURR
REF_DOC_YRFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
REF_DOCDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
REF_DOC_ITItem of a Reference Document LFPOSNUMC4MBLPO
EXPIRYDATEShelf Life Expiration or Best-Before Date VFDATDATS8DATUM
PROD_DATEDate of Manufacture HSDATDATS8DATUM
FUNDFund BP_GEBERCHAR10FMFINCODEBP_GEBERFIC
FUNDS_CTRFunds Center FISTLCHAR16FMFCTRFISTLFIS
CMMT_ITEMCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
VAL_SALES_ORDSales Order Number of Valuated Sales Order Stock MAT_KDAUFCHAR10VBUKALPHAVBELNAUN
VAL_S_ORD_ITEMSales Order Item of Valuated Sales Order Stock MAT_KDPOSNUMC6NUM06KPO
VAL_WBS_ELEMWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
GL_ACCOUNTG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
IND_PROPOSE_QUANXPropose quantities XMEVOCHAR1XFELD
XSTOBUse Reversal Movement Type Indicator XSTOBCHAR1XFELD
EAN_UPCInternational Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
DELIV_NUMB_TO_SEARCHDelivery VBELN_VLCHAR10VBUKALPHAVBELNVL
DELIV_ITEM_TO_SEARCHDelivery Item POSNR_VLNUMC6VBUPPOSNR
SERIALNO_AUTO_NUMBERASSIGNMENTCreate serial number automatically XSAUTCHAR1XFELD
VENDRBATCHVendor Batch Number LICHNCHAR15LICHN
STGE_TYPEStorage Type LGTYPCHAR3T301LGTYPLGTH_T301
STGE_BINStorage Bin LGPLACHAR10LAGPLGPLALGPLAG1
SU_PL_STCK_1Number of Storage Units to be Placed Into Storage LVS_ANZLEDEC3LVS_ANZLE
ST_UN_QTYY_1Quantity per Storage Unit to be Placed into Stock in Alt.UoM LVS_LEMENQUAN13(3) MENG13
ST_UN_QTYY_1_ISOISO code for unit of measurement ISOCD_UNITCHAR3T006IISOCD_UNIT
UNITTYPE_1Storage Unit Type LVS_LETYPCHAR3T307LVS_LETYP
SU_PL_STCK_2Number of Storage Units to be Placed Into Storage LVS_ANZLEDEC3LVS_ANZLE
ST_UN_QTYY_2Quantity per Storage Unit to be Placed into Stock in Alt.UoM LVS_LEMENQUAN13(3) MENG13
ST_UN_QTYY_2_ISOISO code for unit of measurement ISOCD_UNITCHAR3T006IISOCD_UNIT
UNITTYPE_2Storage Unit Type LVS_LETYPCHAR3T307LVS_LETYP
STGE_TYPE_PCStorage type for transfer posting UBTYPCHAR3T301LGTYPLGT
STGE_BIN_PCStorage bin for transfer posting UBPLACHAR10LAGPLGPLALGP
NO_PST_CHGNTIndicator: Do not create posting change notice LVS_KZKUBCHAR1XFELD
GR_NUMBERGoods Receipt Number LVS_WENUMCHAR10ALPHABELNR
STGE_TYPE_STStorage type for stock transfer UMLGTCHAR3T301LGTYPLGT
STGE_BIN_STStorage bin for stock transfer UMLGPCHAR10LAGPLGPLALGP
MATDOC_TR_CANCELMaterial doc. no. of transfer requirement to be cancelled LVS_TBBELCHAR10ALPHABELNRMBN
MATITEM_TR_CANCELMaterial doc. item of transf.reqmnt item to be cancelled LVS_TBBPONUMC4MBLPOPOS
MATYEAR_TR_CANCELMaterial doc. year of transfer requirement to be cancelled LVS_TBBJRNUMC4GJAHRGJAHRMJA
NO_TRANSFER_REQIndicator: No Transfer Requirement Created LVS_TBFKZCHAR1XFELD
CO_BUSPROCBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
ACTTYPEActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
SUPPL_VENDSupplying Vendor LLIEFCHAR10Assigned to domainALPHALIFNRLLI
MATERIAL_EXTERNALLong Material Number for MATERIAL Field MGV_MATERIAL_EXTERNALCHAR40MATNR_EXT
MATERIAL_GUIDExternal GUID for MATERIAL Field MGV_MATERIAL_GUIDCHAR32MATNR_EGUID
MATERIAL_VERSIONVersion Number for MATERIAL Field MGV_MATERIAL_VERSIONCHAR10MATNWMATNR_VERS
MOVE_MAT_EXTERNALLong Material Number for MOVE_MAT Field MGV_MOVE_MAT_EXTERNALCHAR40MATNR_EXT
MOVE_MAT_GUIDExternal GUID for MOVE_MAT Field MGV_MOVE_MAT_GUIDCHAR32MATNR_EGUID
MOVE_MAT_VERSIONVersion Number for MOVE_MAT Field MGV_MOVE_MAT_VERSIONCHAR10MATNWMATNR_VERS
FUNC_AREAFunctional Area FKBER_SHORTCHAR4FKBER_SHORTFBE
TR_PART_BATrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
PAR_COMPCOClearing company code PARBUCHAR4Assigned to domainBUKRS
DELIV_NUMBDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
DELIV_ITEMDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
NB_SLIPSNumber of GR/GI Slips to Be Printed WEANZNUMC3NUM3
NB_SLIPSXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GR_RCPTXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
UNLOAD_PTXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SPEC_MVMTSpecial movement indicator for warehouse management LVS_BSSKZCHAR1Assigned to domainLVS_BSSKZ
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
CMMT_ITEM_LONGCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FUNC_AREA_LONGFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
LINE_IDUnique identification of document line MB_LINE_IDNUMC6MB_LINE_ID
PARENT_IDIdentifier of immediately superior line MB_PARENT_IDNUMC6MB_LINE_ID
LINE_DEPTHHierarchy level of line in document MB_LINE_DEPTHNUMC2MB_LINE_DEPTH
QUANTITYQuantity MENGE_DQUAN13(3) MENG13
BASE_UOMBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
LONGNUMSmart Number /SAPPSPRO/LONGNUMCHAR40/SAPPSPRO/LONGNUM/SAPPSPRO/LONG_BES/SAPPSPRO/MEKK
BUDGET_PERIODFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
EARMARKED_NUMBERDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
EARMARKED_ITEMEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP

Key field Non-key field



How do I retrieve data from SAP structure FCO_REWORK_COCKPIT_ITEMS_COMP using ABAP code?

As FCO_REWORK_COCKPIT_ITEMS_COMP 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_COMP as there is no data to select.

How to access SAP table FCO_REWORK_COCKPIT_ITEMS_COMP

Within an ECC or HANA version of SAP you can also view further information about FCO_REWORK_COCKPIT_ITEMS_COMP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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