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 |