SAP ABAP Table VLCACTDATA_SD_HEAD_S (VELO: Transfer Structure for Actions (Header Data))
Hierarchy
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ECC-DIMP (Software Component) DIMP
⤷ IS-A-VMS (Application Component) Vehicle Management System
⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)
⤷ IS-A-VMS (Application Component) Vehicle Management System
⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)
Basic Data
Table Category | INTTAB | Structure |
Structure | VLCACTDATA_SD_HEAD_S | Table Relationship Diagram |
Short Description | VELO: Transfer Structure for Actions (Header Data) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
2 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
3 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
4 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
5 | FKARA | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | * | |
6 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
7 | KUNNR | VLC_KUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
8 | KUNAM | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
9 | VDATU | VLC_VDATU | DATUM | DATS | 8 | 0 | Requested Delivery Date | ||
10 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
11 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
12 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
13 | LBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
14 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
15 | WENAM | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
16 | LFDAT | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
17 | FBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
18 | REVBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
19 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
20 | RGNAM | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
21 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
22 | KSCHA | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
23 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
24 | WAERK | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VLCACTDATA_SD_HEAD_S | AUGRU | TVAU | AUGRU | |||
2 | VLCACTDATA_SD_HEAD_S | KUNNR | KNA1 | KUNNR |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |