FCO_SRVDOC table in SAP ERP or S/4HANA stores Financials View of Service Document data. There are total 23 fields in FCO_SRVDOC table. The Financials View of Service Document table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FCO_SRVDOC table. It is in Service Document: General Services (K_SERVICE_DOC_CORE) ABAP package and is part of the Overhead Cost Controlling (CO-OM) module.
SAP FCO_SRVDOC Table Fields
Following is the list of fields that are available in SAP FCO_SRVDOC table. The primary key fields of Financials View of Service Document table in SAP are MANDT (Client), SERVICE_DOC_TYPE (Service Document Type), SERVICE_DOC_ID (Service Document ID), SERVICE_DOC_ITEM_ID (Service Document Item ID).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT(3) | |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR(4) | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR(10) | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC(6) | |
| COMPANY_CODE | Company Code | BUKRS | T001 | CHAR(4) |
| CONTROLLING_AREA | Controlling Area | KOKRS | TKA01 | CHAR(4) |
| PROFIT_CENTER | Profit Center | PRCTR | CEPC | CHAR(10) |
| FUNCTIONAL_AREA | Functional Area | FKBER | TFKB | CHAR(16) |
| REV_REC_KEY | Results Analysis Key | ABGR_SCHL | TKKAA | CHAR(6) |
| OBJECT_CURRENCY | Currency Key | OWAER | TCURC | CUKY(5) |
| OBJNR | Object number | J_OBJNR | CHAR(22) | |
| OBJNR_SC | Object number | J_OBJNR | CHAR(22) | |
| MAIN_ITEM_ID | Main Service Document Item ID | FCO_MAIN_SRVDOC_ITEM_ID | NUMC(6) | |
| SOLUTION_ORDER_ID | Solution Order ID | FCO_SOLUTION_ORDER_ID | CHAR(10) | |
| SOLUTION_ORDER_ITEM_ID | Solution Order Item ID | FCO_SOLUTION_ORDER_ITEM_ID | NUMC(6) | |
| SALES_ORGANIZATION | Sales Organization | VKORG | TVKO | CHAR(4) |
| DISTRIBUTION_CHANNEL | Distribution Channel | VTWEG | TVTW | CHAR(2) |
| DIVISION | Division | SPART | TSPA | CHAR(2) |
| SERVICE_PRODUCT | Material Number | MATNR | MARA | CHAR(40) |
| CUSTOMER | Customer Number | KUNNR | KNA1 | CHAR(10) |
| BILL_TO_PARTY | Bill-to party | KUNRE | KNA1 | CHAR(10) |
| SHIP_TO_PARTY | Ship-to party | KUNWE | KNA1 | CHAR(10) |
| EQUIPMENT | Equipment Number | EQUNR | EQUI | CHAR(18) |
