FCO_SRVDOC

Financials View of Service Document

SAP ECC

SAP S/4HANA

Table Content Language:

Field	Description	Data element	Checktable	Datatype	Length
MANDT	Client	MANDT		CLNT	000003
SERVICE_DOC_TYPE	Service Document Type	FCO_SRVDOC_TYPE		CHAR	000004
SERVICE_DOC_ID	Service Document ID	FCO_SRVDOC_ID		CHAR	000010
SERVICE_DOC_ITEM_ID	Service Document Item ID	FCO_SRVDOC_ITEM_ID		NUMC	000006
COMPANY_CODE	Company Code	BUKRS	T001	CHAR	000004
CONTROLLING_AREA	Controlling Area	KOKRS	TKA01	CHAR	000004
PROFIT_CENTER	Profit Center	PRCTR	CEPC	CHAR	000010
FUNCTIONAL_AREA	Functional Area	FKBER	TFKB	CHAR	000016
REV_REC_KEY	Results Analysis Key	ABGR_SCHL	TKKAA	CHAR	000006
OBJECT_CURRENCY	Currency Key	OWAER	TCURC	CUKY	000005
OBJNR	Object number	J_OBJNR		CHAR	000022
OBJNR_SC	Object number	J_OBJNR		CHAR	000022
MAIN_ITEM_ID	Main Service Document Item ID	FCO_MAIN_SRVDOC_ITEM_ID		NUMC	000006
SOLUTION_ORDER_ID	Solution Order ID	FCO_SOLUTION_ORDER_ID		CHAR	000010
SOLUTION_ORDER_ITEM_ID	Solution Order Item ID	FCO_SOLUTION_ORDER_ITEM_ID		NUMC	000006
SALES_ORGANIZATION	Sales Organization	VKORG	TVKO	CHAR	000004
DISTRIBUTION_CHANNEL	Distribution Channel	VTWEG	TVTW	CHAR	000002
DIVISION	Division	SPART	TSPA	CHAR	000002
SERVICE_PRODUCT	Material Number	MATNR	MARA	CHAR	000040
CUSTOMER	Customer Number	KUNNR	KNA1	CHAR	000010
BILL_TO_PARTY	Bill-to Party	KUNRE	KNA1	CHAR	000010
SHIP_TO_PARTY	Ship-to Party	KUNWE	KNA1	CHAR	000010
EQUIPMENT	Equipment Number	EQUNR	EQUI	CHAR	000018

SAP ECC

SAP S/4HANA

Table Content Language:

Field	Description	Data element	Checktable	Datatype	Length
MANDT	Client	MANDT		CLNT	000003
SERVICE_DOC_TYPE	Service Document Type	FCO_SRVDOC_TYPE		CHAR	000004
SERVICE_DOC_ID	Service Document ID	FCO_SRVDOC_ID		CHAR	000010
SERVICE_DOC_ITEM_ID	Service Document Item ID	FCO_SRVDOC_ITEM_ID		NUMC	000006
COMPANY_CODE	Company Code	BUKRS	T001	CHAR	000004
CONTROLLING_AREA	Controlling Area	KOKRS	TKA01	CHAR	000004
PROFIT_CENTER	Profit Center	PRCTR	CEPC	CHAR	000010
FUNCTIONAL_AREA	Functional Area	FKBER	TFKB	CHAR	000016
REV_REC_KEY	Results Analysis Key	ABGR_SCHL	TKKAA	CHAR	000006
OBJECT_CURRENCY	Currency Key	OWAER	TCURC	CUKY	000005
OBJNR	Object number	J_OBJNR		CHAR	000022
OBJNR_SC	Object number	J_OBJNR		CHAR	000022
MAIN_ITEM_ID	Main Service Document Item ID	FCO_MAIN_SRVDOC_ITEM_ID		NUMC	000006
SOLUTION_ORDER_ID	Solution Order ID	FCO_SOLUTION_ORDER_ID		CHAR	000010
SOLUTION_ORDER_ITEM_ID	Solution Order Item ID	FCO_SOLUTION_ORDER_ITEM_ID		NUMC	000006
SALES_ORGANIZATION	Sales Organization	VKORG	TVKO	CHAR	000004
DISTRIBUTION_CHANNEL	Distribution Channel	VTWEG	TVTW	CHAR	000002
DIVISION	Division	SPART	TSPA	CHAR	000002
SERVICE_PRODUCT	Material Number	MATNR	MARA	CHAR	000040
CUSTOMER	Customer Number	KUNNR	KNA1	CHAR	000010
BILL_TO_PARTY	Bill-to Party	KUNRE	KNA1	CHAR	000010
SHIP_TO_PARTY	Ship-to Party	KUNWE	KNA1	CHAR	000010
EQUIPMENT	Equipment Number	EQUNR	EQUI	CHAR	000018