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SAP Table PMCO

Cost structure of maintenance order

PMCO (Cost structure of maintenance order) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PMCO to other SAP tables.

PMCO table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
OBJNR Object number BP_OBJEKT CHAR 22 0
COCUR Currency BP_WAERS CUKY 5 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
GJAHR Fiscal Year GJAHR NUMC 4 0
ACPOS Value category ACPOS CHAR 14 0
VERSN Planning/budgeting version BP_VERSION CHAR 3 0
PERBL Period block PERBL NUMC 3 0
VORGA Budget Type Budgeting/Planning BP_VORGANG CHAR 4 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
ABKAT Category for Variance/Results Analysis ABKAT NUMC 2 0
01 Input Price Variance PRIV
02 Exchange Rate Variance EXRV
04 Input Quantity Variance QTYV
06 Resource-Usage Variance RSUV
11 Remaining Input Variance INPV
20 Mixed-Price Variance MXPV
21 Output Price Variance OPPV
22 Lot Size Variance/Fixed-Cost Variance LSFV
24 Output Quantity Variance OPQV
31 Remaining Variance REMV
41 Scrap SCRP
43 Incoming Orders: New Order IONO
44 Incoming Orders: Changed Order IOCO
45 Incoming Orders: Rejection IORE
46 Incoming Orders: Change in Plan IOCP
49 Order Balance: Reduction by Billing Documents OBRB
50 Other Results Analysis Data ORAD
51 Work in Process with Requirement to Capitalize WIPR
52 Work in Process with Option to Capitalize WIPO
53 Work in Process with Prohibition to Capitalize WIPP
54 Reserves for Unrealized Costs (Group with Req. to Cap.) RUCR
55 Reserves for Unrealized Costs (Grp with Option to Cap.) RUCO
56 Reserves for Unrealized Costs (Grp w/ Prohib. to Cap.) RUCP
57 Reserves for Cost of Comp./Comm. (Grp w/ Req. to Cap.) RCCR
58 Reserves for Cost of Comp./Comm. (Grp w/ Opt. to Cap.) RCCO
59 Reserves for Cost of Comp./Comm. (Grp w/Prohib.to Cap.) RCCP
60 Reserves for Imminent Loss RIML
61 Reserves for Imm. Loss, Including Inv. w/Option to Cap. RILC
62 Capitalized Profit CAPP
63 Cost of Sales with Requirement to Capitalize COSR
64 Cost of Sales with Option to Capitalize COSO
65 Cost of Sales with Prohibition to Capitalize COSP
66 Calculated Costs CLCO
67 Calculated Revenue CLRV
68 Revenue in Excess of Billings (POC Method) POCI
69 Revenue Surplus (POC Method) POCS
70 Calculated Profit (POC Method) POCP
71 Loss (POC Method) POCL
72 Realized Loss (POC Method, Data for Profit. Analysis) POCR
73 Valuated Costs VLCO
74 Valuated Cost of Complaints and Commissions VLCC
75 Valuated Actual Revenue/Revenue Affecting Net Income VLRV
76 Variance from Results Analysis VARR
79 Reduction in Rev. Excess of Billings by Down Payments RRDP
80 Down Payment Surplus DNPS
81 Planned Revenue of Valuation PLRV
82 Planned Costs of Valuation PLCV
95 Revenue from Debit Results Analysis RDRA
96 Inventory from Debit Results Analysis IDRA
97 Costs from Credit Results Analysis CCRA
98 Reserves from Credit Results Analysis RCRA
99 Inventory from Credit Results Analysis ICRA
WRT00 Period value in ledger currency BP_WPL CURR 15 2
WRT01 Period value in ledger currency BP_WPL CURR 15 2
WRT02 Period value in ledger currency BP_WPL CURR 15 2
WRT03 Period value in ledger currency BP_WPL CURR 15 2
WRT04 Period value in ledger currency BP_WPL CURR 15 2
WRT05 Period value in ledger currency BP_WPL CURR 15 2
WRT06 Period value in ledger currency BP_WPL CURR 15 2
WRT07 Period value in ledger currency BP_WPL CURR 15 2
WRT08 Period value in ledger currency BP_WPL CURR 15 2
WRT09 Period value in ledger currency BP_WPL CURR 15 2
WRT10 Period value in ledger currency BP_WPL CURR 15 2
WRT11 Period value in ledger currency BP_WPL CURR 15 2
WRT12 Period value in ledger currency BP_WPL CURR 15 2
WRT13 Period value in ledger currency BP_WPL CURR 15 2
WRT14 Period value in ledger currency BP_WPL CURR 15 2
WRT15 Period value in ledger currency BP_WPL CURR 15 2
WRT16 Period value in ledger currency BP_WPL CURR 15 2