SAP table reference
FCO_SRVDOC
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Explore the structure, fields and relationships of SAP table FCO_SRVDOC.
SAP table FCO_SRVDOC has 4 primary key fields: MANDT,SERVICE_DOC_TYPE,SERVICE_DOC_ID,SERVICE_DOC_ITEM_ID.
When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.
/ Fields
FCO_SRVDOC fields.
| Field | Description | Data type | Length | Decimals | Check table | Data element | |
|---|---|---|---|---|---|---|---|
| Key MANDT | Client | CLNT | 3 | 0 | MANDT | ||
| Key SERVICE_DOC_TYPE | Service Document Type | CHAR | 4 | 0 | FCO_SRVDOC_TYPE | ||
| Key SERVICE_DOC_ID | Service Document ID | CHAR | 10 | 0 | FCO_SRVDOC_ID | ||
| Key SERVICE_DOC_ITEM_ID | Service Document Item ID | NUMC | 6 | 0 | FCO_SRVDOC_ITEM_ID | ||
| COMPANY_CODE | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |
| CONTROLLING_AREA | Controlling Area | CHAR | 4 | 0 | TKA01 | KOKRS | |
| PROFIT_CENTER | Profit Center | CHAR | 10 | 0 | CEPC | PRCTR | |
| FUNCTIONAL_AREA | Functional Area | CHAR | 16 | 0 | TFKB | FKBER | |
| REV_REC_KEY | Results Analysis Key | CHAR | 6 | 0 | TKKAA | ABGR_SCHL | |
| OBJECT_CURRENCY | Currency Key | CUKY | 5 | 0 | TCURC | OWAER | |
| OBJNR | Object number | CHAR | 22 | 0 | J_OBJNR | ||
| OBJNR_SC | Object number | CHAR | 22 | 0 | J_OBJNR | ||
| MAIN_ITEM_ID | Main Service Document Item ID | NUMC | 6 | 0 | FCO_MAIN_SRVDOC_ITEM_ID | ||
| SOLUTION_ORDER_ID | Solution Order ID | CHAR | 10 | 0 | FCO_SOLUTION_ORDER_ID | ||
| SOLUTION_ORDER_ITEM_ID | Solution Order Item ID | NUMC | 6 | 0 | FCO_SOLUTION_ORDER_ITEM_ID | ||
| SALES_ORGANIZATION | Sales Organization | CHAR | 4 | 0 | TVKO | VKORG | |
| DISTRIBUTION_CHANNEL | Distribution Channel | CHAR | 2 | 0 | TVTW | VTWEG | |
| DIVISION | Division | CHAR | 2 | 0 | TSPA | SPART | |
| SERVICE_PRODUCT | Material Number | CHAR | 40 | 0 | MARA | MATNR | |
| CUSTOMER | Customer Number | CHAR | 10 | 0 | KNA1 | KUNNR | |
| BILL_TO_PARTY | Bill-to Party | CHAR | 10 | 0 | KNA1 | KUNRE | |
| SHIP_TO_PARTY | Ship-to Party | CHAR | 10 | 0 | KNA1 | KUNWE | |
| EQUIPMENT | Equipment Number | CHAR | 18 | 0 | EQUI | EQUNR |
/ Relationships
FCO_SRVDOC relationships.
| Table | Field | Check table | Description | Check field |
|---|---|---|---|---|
| FCO_SRVDOC | BILL_TO_PARTY | KNA1 | General Data in Customer Master | MANDT |
| FCO_SRVDOC | BILL_TO_PARTY | KNA1 | General Data in Customer Master | KUNNR |
| FCO_SRVDOC | COMPANY_CODE | T001 | Company Codes | BUKRS |
| FCO_SRVDOC | CONTROLLING_AREA | TKA01 | Controlling Areas | MANDT |
| FCO_SRVDOC | CUSTOMER | KNA1 | General Data in Customer Master | MANDT |
| FCO_SRVDOC | CUSTOMER | KNA1 | General Data in Customer Master | KUNNR |
| FCO_SRVDOC | DISTRIBUTION_CHANNEL | TVTW | Organizational Unit: Distribution Channels | MANDT |
| FCO_SRVDOC | DISTRIBUTION_CHANNEL | TVTW | Organizational Unit: Distribution Channels | VTWEG |
| FCO_SRVDOC | DIVISION | TSPA | Organizational Unit: Sales Divisions | MANDT |
| FCO_SRVDOC | DIVISION | TSPA | Organizational Unit: Sales Divisions | SPART |
| FCO_SRVDOC | EQUIPMENT | EQUI | Equipment master data | MANDT |
| FCO_SRVDOC | FUNCTIONAL_AREA | TFKB | Functional areas | FKBER |
| FCO_SRVDOC | OBJECT_CURRENCY | TCURC | Currency Codes | MANDT |
| FCO_SRVDOC | OBJECT_CURRENCY | TCURC | Currency Codes | WAERS |
| FCO_SRVDOC | PROFIT_CENTER | CEPC | Profit Center Master Data Table | PRCTR |
| FCO_SRVDOC | PROFIT_CENTER | CEPC | Profit Center Master Data Table | DATBI |
| FCO_SRVDOC | PROFIT_CENTER | CEPC | Profit Center Master Data Table | KOKRS |
| FCO_SRVDOC | REV_REC_KEY | TKKAA | Check Table for Results Analysis Key of RA for Orders | MANDT |
| FCO_SRVDOC | REV_REC_KEY | TKKAA | Check Table for Results Analysis Key of RA for Orders | ABGSL |
| FCO_SRVDOC | SALES_ORGANIZATION | TVKO | Organizational Unit: Sales Organizations | MANDT |
| FCO_SRVDOC | SALES_ORGANIZATION | TVKO | Organizational Unit: Sales Organizations | VKORG |
| FCO_SRVDOC | SERVICE_PRODUCT | MARA | General Material Data | MANDT |
| FCO_SRVDOC | SERVICE_PRODUCT | MARA | General Material Data | MATNR |
| FCO_SRVDOC | SHIP_TO_PARTY | KNA1 | General Data in Customer Master | MANDT |
| FCO_SRVDOC | SHIP_TO_PARTY | KNA1 | General Data in Customer Master | KUNNR |