FCO_SRVDOC

Financials View of Service Document

SAP ECC

SAP S/4HANA

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