FCO_DOC_HEAD - Failure Cost Document Header

Failure Cost Document Header information is stored in SAP table FCO_DOC_HEAD.
It is part of development package CO_OBJ_FCO in software component CO-PC-OBJ. This development package consists of objects that can be grouped under "Failure Cost Processing".

Fields for table FCO_DOC_HEAD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BELNR	Failure Cost Document Number	X	FCO_BELNR	CHAR	20
TYPE	Failure Cost Document Category		FCO_TYPE	CHAR	4
AWTYP	Reference procedure		AWTYP	CHAR	10
SEQUENCE_BELNR	Sequential Number for Failure Cost Document		FCO_SEQUENCE_BELNR	CHAR	20
AWSYS	Logical System		LOGSYSTEM	CHAR	20
WERKS	Plant		WERKS_D	CHAR	8	T001W
MATNR	Material Number for Order		CO_MATNR	CHAR	80	MARA
BWTAR	Valuation Type		BWTAR_D	CHAR	20
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PSPNR	Work breakdown structure element (WBS element)		PS_PSP_ELE	NUMC	16	PRPS
ELEHK	Cost Component Structure - CGM and Sales/Administr. Costs		CK_ELESMHK	CHAR	4
OBJNR	Object number		J_OBJNR	CHAR	44
OBJNR_P	Object number		J_OBJNR	CHAR	44
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
VORNR	Operation/Activity Number		VORNR	CHAR	8
PLNFL	Sequence		PLNFOLGE	CHAR	12
ARBID	Object ID		OBJEKTID	NUMC	16
AUFPL_B	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL_B	Internal counter		CIM_COUNT	NUMC	16
VORNR_B	Operation/Activity Number		VORNR	CHAR	8
PLNFL_B	Sequence		PLNFOLGE	CHAR	12
RUECK	Completion confirmation number for the operation		CO_RUECK	NUMC	20
RMZHL	Confirmation counter		CO_RMZHL	NUMC	16
PRTNR	Confirmation number		PRTNR	NUMC	20
USNAM	User Name		USNAM	CHAR	24
BUDAT	Posting Date in the Document		BUDAT	DATS	16
GJAHR	Fiscal Year		GJAHR	NUMC	8
PERIOD	Period		CO_PERIO	NUMC	6
BLDAT	Document Date		CO_BLDAT	DATS	16
CPUDT	Date Document Was Created		CO_CPUDT	DATS	16
CPUTM	Time At Which Document Was Entered		CO_CPUTM	TIMS	12
AGRND	Reason for Variance		CO_AGRND	CHAR	8
NGRND	Reason for Rework		FCO_REWORK_REASON	CHAR	8
MGRND	Reason for Additional Expense		FCO_EXCESS_REASON	CHAR	8
KOKRS	Controlling Area		KOKRS	CHAR	8
RESPCC	Cost Center		KOSTL	CHAR	20
NOTIF_NUMBER	Notification Number		QMNUM	CHAR	24	QMEL
FCO_ACC_OBJ	Account Assignment Object in Failure Cost Processing		FCO_ACC_OBJ	CHAR	44
PRCTR	Profit Center		PRCTR	CHAR	20
GSBER	Business Area		GSBER	CHAR	8
KOSGR	Costing Overhead Group		CK_KOSGR	CHAR	20
AUTOWE	Automatic Goods Receipt for Inward Transfer of Rework		FCO_AUTOWE	CHAR	2
STOKZ	Indicator: Document was reversed		CO_STOKZ	CHAR	2
STFLG	Identifier for reversal document		CO_STFLG	CHAR	2
XQUANT	Assembly Scrap Quantity		FCO_XQUANT	QUAN	8
RQUANT	Quantity Transferred Outward for Rework		FCO_RQUANT	QUAN	8
RBQUANT	Rework Quantity Transferred Inward as Yield		FCO_RBQUANT	QUAN	8
RBXQUANT	Scrap Quantity Rework		FCO_RBXQUANT	QUAN	8
MEINH	Unit of measure for activity		VORME	UNIT	6
PLNME	Task List Unit of Measure		PLNME	UNIT	6
UMREZ	Numerator for Conversion to Base Units of Measure		UMREZ	DEC	3
UMREN	Denominator for conversion to base units of measure		UMREN	DEC	3
REWORK_COMPL	Rework Completed Indicator		FCO_REWORK_COMPL	CHAR	2
VALUATED	Document Valuated		FCO_VALUATED	CHAR	2
NO_VALUATION	No Valuation of Document		FCO_NO_VALUATION	CHAR	2
REFBN_CANCEL	Failure Cost Document Number		FCO_BELNR	CHAR	20
REFBN_REWORK	Failure Cost Document Number		FCO_BELNR	CHAR	20
REVLV	Revision Level		REVLV	CHAR	4