FCO_UNUSUAL_ITEM - Unusual items
Unusual items information is stored in SAP table FCO_UNUSUAL_ITEM.
It is part of development package ODATA_MYUNUSUALITEMS in software component CO-OM. This development package consists of objects that can be grouped under "oData Services � My Unusual Items".
It is part of development package ODATA_MYUNUSUALITEMS in software component CO-OM. This development package consists of objects that can be grouped under "oData Services � My Unusual Items".
Fields for table FCO_UNUSUAL_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| UNAME | User Name | X | SYUNAME | CHAR | 24 | |
| MONAPPL | Monitor Application | X | FPB_MONAPPL | CHAR | 4 | |
| RULEID | Rule Number | X | FPB_RULEID | NUMC | 12 | |
| OBJECT | Object | X | FPB_OBJECT | CHAR | 68 | |
| ITEMKEY | Object Key | X | FPB_ITEMKEY | CHAR | 60 | |
| VAL | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| WAERS | Currency | FPB_WAER | CUKY | 10 | ||
| ITEMDAT | Date | DATUM | DATS | 16 | ||
| ITEMTXT | Comment | CHAR50 | CHAR | 100 | ||
| TIMESTMP | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 9 | ||
| CONFIRMED | Confirmed | CONFIRMED | CHAR | 2 | ||
| GUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 64 | ||
| VEND_NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
| VENDOR | Vendor's account number | ELIFN | CHAR | 20 | ||
| PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 20 | ||
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| MM_TEXT | Short Text | TXZ01 | CHAR | 80 | ||
| MM_NUMBER | Material Number | MATNR | CHAR | 80 | ||
| QUANTITY | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
| ORDERPR_UN | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | ||
| UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 6 | ||
| STATUS | Status | FCO_ITEM_STATUS | NUMC | 2 | ||
| HEADTXT | Document Header Text | CO_BLTXT | CHAR | 100 | ||
| EXCEED_VAL | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| DEPARTEMENT_TXT | Comment | CHAR50 | CHAR | 100 | ||
| COSTCENTER_TXT | Comment | CHAR50 | CHAR | 100 | ||
| ACCOUNT_TXT | Comment | CHAR50 | CHAR | 100 | ||
| CREATE_BY | Full Name of Person | AD_NAMTEXT | CHAR | 160 | ||
| CREATE_ON | Time created (Greenwich Meantime) | RKE_HZSTMP | DEC | 9 | ||
| RULE_TXT | Comment | CHAR50 | CHAR | 100 | ||
| KSTAR | Cost Element | KSTAR | CHAR | 20 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
| BELNR | Document Number | CO_BELNR | CHAR | 20 | ||
| TOTAL_VALUE | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| UNIT_PRICE | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| KSTAR_TXT | Cost Element Name | KAEP_CEKTX | CHAR | 40 | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 20 | ||
| CHARTOFACCT | Chart of Accounts | KTOPL | CHAR | 8 | ||
| SENDERCC | Cost Center | KOSTL | CHAR | 20 | ||
| SENDERCC_TXT | Comment | CHAR50 | CHAR | 100 | ||
| SENDERCC_USER_RESP | User Responsible | VERAK_USER | CHAR | 24 | ||
| SENDERCC_FULLNAME | Full Name of Person | AD_NAMTEXT | CHAR | 160 | ||
| ASSIGNEE | User Name | SYUNAME | CHAR | 24 | ||
| CC_CORRECTED | Cost Center | KOSTL | CHAR | 20 | ||
| VALUE_CORRECTED | Total Value in Controlling Area Currency | WKGXXX | CURR | 12 | ||
| KSTAR_CORRECTED | Cost Element | KSTAR | CHAR | 20 | ||
| LAST_CHANGED_BY | User Name | UNAME | CHAR | 24 |