FCO_REWORK_COCKPIT_ITEMS_COMP SAP (Document Items - Components) Structure details
Description: Document Items - Components
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 |
BELNR | Failure Cost Document Number | FCO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
PLANT | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
BATCH | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
STCK_TYPE | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
CUSTOMER | Account Number of Customer | EKUNN | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
SCHED_LINE | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
ENTRY_QNT | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ENTRY_UOM | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
ENTRY_UOM_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
PO_PR_QNT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
ORDERPR_UN | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
ORDERPR_UN_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
SHIPPING | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
COMP_SHIP | Compliance with Shipping Instructions | EVERE | CHAR | 2 | T027C | EVERE | |||
NO_MORE_GR | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
CALC_MOTIVE | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RESB | RSNUM | RES | ||
RES_ITEM | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
RES_TYPE | Record type | RSART | CHAR | 1 | RSART | ||||
WITHDRAWN | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
MOVE_MAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
MOVE_PLANT | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | WERKS | |||
MOVE_STLOC | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | LGORT | |||
MOVE_BATCH | Receiving/Issuing Batch | UMCHA | CHAR | 10 | MCHA | CHARG | |||
MOVE_VAL_TYPE | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | T149D | BWTAR | |||
MVT_IND | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
MOVE_REAS | Reason for Movement | MB_GRBEW | NUMC | 4 | T157D | MB_GRBEW | |||
RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
COST_OBJ | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PART_ACCT | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
AMOUNT_LC | Externally entered posting amount in local currency | BAPI_EXBWR | DEC | 23(4) | BAPICURR | ||||
AMOUNT_SV | Externally entered sales value in local currency | BAPI_EXVKW | DEC | 23(4) | BAPICURR | ||||
REF_DOC_YR | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
REF_DOC | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
REF_DOC_IT | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
EXPIRYDATE | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
PROD_DATE | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
FUND | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
VAL_SALES_ORD | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
IND_PROPOSE_QUANX | Propose quantities | XMEVO | CHAR | 1 | XFELD | ||||
XSTOB | Use Reversal Movement Type Indicator | XSTOB | CHAR | 1 | XFELD | ||||
EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
DELIV_NUMB_TO_SEARCH | Delivery | VBELN_VL | CHAR | 10 | VBUK | ALPHA | VBELN | VL | |
DELIV_ITEM_TO_SEARCH | Delivery Item | POSNR_VL | NUMC | 6 | VBUP | POSNR | |||
SERIALNO_AUTO_NUMBERASSIGNMENT | Create serial number automatically | XSAUT | CHAR | 1 | XFELD | ||||
VENDRBATCH | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
STGE_TYPE | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
STGE_BIN | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
SU_PL_STCK_1 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 3 | LVS_ANZLE | ||||
ST_UN_QTYY_1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
ST_UN_QTYY_1_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
UNITTYPE_1 | Storage Unit Type | LVS_LETYP | CHAR | 3 | T307 | LVS_LETYP | |||
SU_PL_STCK_2 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 3 | LVS_ANZLE | ||||
ST_UN_QTYY_2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
ST_UN_QTYY_2_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
UNITTYPE_2 | Storage Unit Type | LVS_LETYP | CHAR | 3 | T307 | LVS_LETYP | |||
STGE_TYPE_PC | Storage type for transfer posting | UBTYP | CHAR | 3 | T301 | LGTYP | LGT | ||
STGE_BIN_PC | Storage bin for transfer posting | UBPLA | CHAR | 10 | LAGP | LGPLA | LGP | ||
NO_PST_CHGNT | Indicator: Do not create posting change notice | LVS_KZKUB | CHAR | 1 | XFELD | ||||
GR_NUMBER | Goods Receipt Number | LVS_WENUM | CHAR | 10 | ALPHA | BELNR | |||
STGE_TYPE_ST | Storage type for stock transfer | UMLGT | CHAR | 3 | T301 | LGTYP | LGT | ||
STGE_BIN_ST | Storage bin for stock transfer | UMLGP | CHAR | 10 | LAGP | LGPLA | LGP | ||
MATDOC_TR_CANCEL | Material doc. no. of transfer requirement to be cancelled | LVS_TBBEL | CHAR | 10 | ALPHA | BELNR | MBN | ||
MATITEM_TR_CANCEL | Material doc. item of transf.reqmnt item to be cancelled | LVS_TBBPO | NUMC | 4 | MBLPO | POS | |||
MATYEAR_TR_CANCEL | Material doc. year of transfer requirement to be cancelled | LVS_TBBJR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
NO_TRANSFER_REQ | Indicator: No Transfer Requirement Created | LVS_TBFKZ | CHAR | 1 | XFELD | ||||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
SUPPL_VEND | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
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 | |||
MOVE_MAT_EXTERNAL | Long Material Number for MOVE_MAT Field | MGV_MOVE_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MOVE_MAT_GUID | External GUID for MOVE_MAT Field | MGV_MOVE_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
MOVE_MAT_VERSION | Version Number for MOVE_MAT Field | MGV_MOVE_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PAR_COMPCO | Clearing company code | PARBU | CHAR | 4 | Assigned to domain | BUKRS | |||
DELIV_NUMB | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
DELIV_ITEM | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
NB_SLIPS | Number of GR/GI Slips to Be Printed | WEANZ | NUMC | 3 | NUM3 | ||||
NB_SLIPSX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
GR_RCPTX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
UNLOAD_PTX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SPEC_MVMT | Special movement indicator for warehouse management | LVS_BSSKZ | CHAR | 1 | Assigned to domain | LVS_BSSKZ | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6 | MB_LINE_ID | ||||
PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | NUMC | 6 | MB_LINE_ID | ||||
LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2 | MB_LINE_DEPTH | ||||
QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
EARMARKED_NUMBER | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
EARMARKED_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP |
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 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