FCO_ICO_TE_BLART - Document type for travel expense reposting
Document type for travel expense reposting information is stored in SAP table FCO_ICO_TE_BLART.
It is part of development package FINS_CO_ICO in software component CO-OM. This development package consists of objects that can be grouped under "Management Accounting - Intercompany Processes".
It is part of development package FINS_CO_ICO in software component CO-OM. This development package consists of objects that can be grouped under "Management Accounting - Intercompany Processes".
Fields for table FCO_ICO_TE_BLART
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| DOCUMENT_TYPE | Document Type | X | BLART | CHAR | 4 | T003 |
| ICO_REPOST_ONLY | Repost intercompany cost assignment only | FCO_ICO_REPOST_ONLY | CHAR | 2 |