SAP ABAP Data Element - Index V, page 7
Data Element - V
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | VJINPARO | JANE | CHAR | |
2 | VJINPASP | JANE | CHAR | |
3 | VJINPUSP | JANE | CHAR | |
4 | VJINW | Cumulative inventory difference value from previous year | WERT13 | CURR |
5 | VJKOM | Account Grouping Code of Previous Year | KOMOK | CHAR |
6 | VJKUM | Total valuated stock in previous year | MENG13V | QUAN |
7 | VJKUN | Customer fiscal year which is not yet closed | GJAHR | NUMC |
8 | VJMEE | External receipts in previous year | MENGV15 | QUAN |
9 | VJMON | Last month of previous year | MONAT | NUMC |
10 | VJOUTARO | JANE | CHAR | |
11 | VJOUTASP | JANE | CHAR | |
12 | VJOUTUSP | JANE | CHAR | |
13 | VJPEI | Price unit of previous year | PACK3 | DEC |
14 | VJS | Insured annual earnings | DEC7_2 | DEC |
15 | VJSAL | Value of total valuated stock in previous year | WERT13N | CURR |
16 | VJSAV | Value based on moving average price (previous year) | WERT13N | CURR |
17 | VJSTP | Standard price in previous year | WERT11V | CURR |
18 | VJSTP_BAPI | Standard price in previous year | BAPICURR | DEC |
19 | VJVER | Moving Average Price/Periodic Unit Price in Previous Year | WERT11V | CURR |
20 | VJVER_BAPI | Moving average price/periodic unit price in previous year | BAPICURR | DEC |
21 | VJVKS | Value of Tot. Valuated Stock at Sales Price in Previous Year | WERT13N | CURR |
22 | VJVPR | Price control indicator for previous year | VPRSV | CHAR |
23 | VJWEE | Value of external receipts in previous year | WERT15 | CURR |
24 | VKABA | Current Sales Conditions Valid From | DATUM | DATS |
25 | VKAKTBI | Final Date for Sales Price Activation | DATUM | DATS |
26 | VKAKTVO | Starting Date for Sales Price Activation | DATUM | DATS |
27 | VKALS | Sales Pricing: Sales Price Calculation Schema | KALSM | CHAR |
28 | VKAPA | Display Capacity Availability | VKAPA | CHAR |
29 | VKATY | Type of Sales Deal | BOART | CHAR |
30 | VKAUS | Unused - Reserve Length 3 | VKAUS | CHAR |
31 | VKBBWHR | Change in nominal value: Sale | WERTV7 | CURR |
32 | VKBEH | Gross retail price | WERT11 | CURR |
33 | VKBEZ | Description: aggregation criteria | TEXT30 | CHAR |
34 | VKBEZ_CA | Description of Contract Account | TEXT35 | CHAR |
35 | VKBEZ_KK | Contract account name | TEXT35 | CHAR |
36 | VKBGH | Gross wholesale price | WERT11 | CURR |
37 | VKBIA | Current Sales Conditions Valid To | DATUM | DATS |
38 | VKBIS | On sale to | DATUM | DATS |
39 | VKBUK | Company code of the sales organization | BUKRS | CHAR |
40 | VKBUR | Sales office | VKBUR | CHAR |
41 | VKBURZUS | Sales office responsible | VKBUR | CHAR |
42 | VKBUR_BEZ | Description of sales office | TEXT20 | CHAR |
43 | VKBUR_WRK | Sales office | VKBUR | CHAR |
44 | VKBWT | Marker indicating if valuation at retail is active | XFELD | CHAR |
45 | VKDAB | On sale from | DATUM | DATS |
46 | VKDABDEL | Deletion date for sales price conditions | DATUM | DATS |
47 | VKDAT | Date of start of sales at plant | CHAR10 | CHAR |
48 | VKDAT_VEDA | Cancellation date | DATUM | DATS |
49 | VKDBI | Final date of sales period | DATS | DATS |
50 | VKERA | Sales price determination type | VKERA | CHAR |
51 | VKFDT | Date of start of sales at plant | CHAR10 | CHAR |
52 | VKFRR | Variable key | CHAR7 | CHAR |
53 | VKGLG | Sales value of tied empties stock | WERT13N | CURR |
54 | VKGRP | Sales group | VKGRP | CHAR |
55 | VKGRP_BEZ | Description of Sales Group | TEXT20 | CHAR |
56 | VKGRP_CM_CA | Contract Account Group | CHAR12 | CHAR |
57 | VKGRU | Repair processing: Classify items | RMA_VORGA | CHAR |
58 | VKGRU_VEDA | Reason for cancellation of contract | KUEGRU | CHAR |
59 | VKGSB | Default Business Area for the Sales Organization | GSBER | CHAR |
60 | VKIDT | Date of start of sales at plant | DATUM | DATS |
61 | VKIND | Room reservation type | VKIND | CHAR |
62 | VKKAB | Sales conditions valid from | DATUM | DATS |
63 | VKKAL | Sales Price Calculation: Relevant to pricing | XFELD | CHAR |
64 | VKKAM | Key date for sales price conditions | DATUM | DATS |
65 | VKKBI | Sales conditions valid to | DATUM | DATS |
66 | VKKPS | Maintenance status of sales prices | VKKPS_MD | CHAR |
67 | VKLAB | Stock value of a value-only material at sales price | WERT13N | CURR |
68 | VKLAB_NET | Stock value of a value-only material at retail w/o tax | WERT13N | CURR |
69 | VKLAS | Processing classes | CHAR100 | CHAR |
70 | VKLAS_NR | Two-character entry | NUMC2 | NUMC |
71 | VKLAS_VA | One-character entry | CHAR1 | CHAR |
72 | VKLAX | Processing class | VKLAX | NUMC |
73 | VKLFDNR | Consecutive number for a parameter list | LFDNR | CHAR |
74 | VKLIST | Scope of list displaying retail price changes | XFELD | CHAR |
75 | VKMITARTVB | Vehicle | VERKMITART | CHAR |
76 | VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | WERT7 | CURR |
77 | VKNKA_0004 | Generated data element for matchcode field | VKNKA_0004 | CHAR |
78 | VKNKA_0008 | Generated data element for matchcode field | VKNKA_0008 | CHAR |
79 | VKNKN_0004 | Generated Roll for Matchcode Field | VKNKN_0004 | CHAR |
80 | VKNKN_0008 | Generated Roll for Matchcode Field | VKNKN_0008 | CHAR |
81 | VKNKS_0004 | Generated Roll for Matchcode Field | VKNKS_0004 | CHAR |
82 | VKNKS_0008 | Generated Roll for Matchcode Field | VKNKS_0008 | CHAR |
83 | VKNT1_KK | Leading Contract Account in Dunning | VKONT_KK | CHAR |
84 | VKNTV_KK | Reference for Contract Account | VKONT_KK | CHAR |
85 | VKNTX | Linking of text strings for text retrieval | CHAR5 | CHAR |
86 | VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | KNUMV | CHAR |
87 | VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | WERT7 | CURR |
88 | VKOAS | Indicator: Proposal combination export ctrl class - CommCode | XFELD | CHAR |
89 | VKOAU | Reference sales org.for sales doc.types (by sales area) | VKORG | CHAR |
90 | VKOBL | SP Calculation: "Relevant to pricing" ID can be changed | XFELD | CHAR |
91 | VKOCH_KK | Clearing Account for Posting Check Deposits | SAKNR | CHAR |
92 | VKOIV | Sales organization for intercompany billing | VKORG | CHAR |
93 | VKOKL | Sales organization calendar | WFCID | CHAR |
94 | VKOKY | Combination Key | VKOKY | NUMC |
95 | VKOMP | Availability check at component level in assembly order | XFELD | CHAR |
96 | VKONA_KK | Contract account number in legacy system | CHAR20 | CHAR |
97 | VKONTGRP_CM_CA | Collection Management: Contract Account Group | VKONT_CA | CHAR |
98 | VKONTOMASSRAD | Mass invoicing of contract accounts | KENNZX | CHAR |
99 | VKONTORAD | Invoicing of a contract account | KENNZX | CHAR |
100 | VKONTSR_KK | Target Contract Account for Collective Invoice | VKONT_KK | CHAR |
101 | VKONT_001B | From Account | MAXKN | CHAR |
102 | VKONT_042I | Clearing Account for Bill Liability at the Bank | SAKNR | CHAR |
103 | VKONT_045P | Interim Account for Bills of Exchange Presented to Vendors | SAKNR | CHAR |
104 | VKONT_045W | Bank Subaccount for Bill Liability | SAKNR | CHAR |
105 | VKONT_AV_KK | Contract Account Number | VKONT_KK | CHAR |
106 | VKONT_CA | Number of Business Agreement | VKONT_CA | CHAR |
107 | VKONT_FROM_MD | IO: Date from Which Contract Account Is Assigned | DATS | DATS |
108 | VKONT_INTDOC_KK | Different Interest Documents per Contract Account | XFELD | CHAR |
109 | VKONT_KK | Contract Account Number | VKONT_KK | CHAR |
110 | VKONT_KK_DI | Contract Account Number | CHAR12 | CHAR |
111 | VKONT_SEL_KK | Contract Account Relevant for Document Selection | VKONT_KK | CHAR |
112 | VKONT_TO_MD | IO: Date to Which Contract Account Is Assigned | DATS | DATS |
113 | VKONT_VI | Contract Account Number | VKONT_KK | CHAR |
114 | VKONT_VK | Contract Account | VKONT_KK | CHAR |
115 | VKONV_IP | Contract account used for payment transactions | VKONT_KK | CHAR |
116 | VKONV_KK | Contract account used for payment transactions | VKONT_KK | CHAR |
117 | VKOPO | Consider contract data from header or item | VKOPO | CHAR |
118 | VKORG | Sales Organization | VKORG | CHAR |
119 | VKORGV | Sales Organization - Template Control | VKORG | CHAR |
120 | VKORG_49E | Sales Organization | VKORG | CHAR |
121 | VKORG_AUFT | Sales organization of sales order | VKORG | CHAR |
122 | VKORG_B | Sales Organization To | VKORG | CHAR |
123 | VKORG_BEZ | Description of sales organization | TEXT20 | CHAR |
124 | VKORG_DEFSBI | Default sales organization | VKORG | CHAR |
125 | VKORG_STD | Sales organization for master data assignments | VKORG | CHAR |
126 | VKORG_TEXT | Description for Sales Organization | TEXT20 | CHAR |
127 | VKORG_V | Sales Organization From | VKORG | CHAR |
128 | VKORG_VL35 | Sales organization | VKORG | CHAR |
129 | VKOST | From cost center | KOSTL | CHAR |
130 | VKOSTL | Summarization area | GRPNAME | CHAR |
131 | VKOTW | Retirement costs in transaction currency | ANLKWERT | CURR |
132 | VKPAR_VEDA | Cancelling Party | VKPAR_VEDA | CHAR |
133 | VKPBR | Sales price (gross) | WERTV6 | CURR |
134 | VKPBR_BAPI | Sales Price (Gross) for BAPIs | BAPICURR | DEC |
135 | VKPBZ_2_VK | FS-CD: Relationship of a Business Partner to Contract Acct | VKPBZ_KK | CHAR |
136 | VKPBZ_KK | Relationship of Business Partner to Contract Account | VKPBZ_KK | CHAR |
137 | VKPBZ_TXT_KK | Description of Contract Account Relationship | TEXT20 | CHAR |
138 | VKPNA | Current sales price (net) | WERTV6 | CURR |
139 | VKPNE | Sales price (net) | WERTV6 | CURR |
140 | VKPNE_BAPI | Sales Price (Net) for BAPIs | BAPICURR | DEC |
141 | VKPU_VORGA | Indicates the transaction triggering revaluation at retail | VKPU_VORGA | CHAR |
142 | VKPZW | Variable sales price | WERTV6 | CURR |
143 | VKPZW_BAPI | Sales Price Calculation: Variable Sales Price for BAPIs | BAPICURR | DEC |
144 | VKREG_VEDA | Cancellation rule for contract | VKREG_VEDA | CHAR |
145 | VKRGB_VEDA | Description of cancellation rule for contract | TEXT40 | CHAR |
146 | VKSAD_TXT | Text for stock value difference field | CHAR | |
147 | VKSAL | Value of Total Valuated Stock at Sales Price | WERT13N | CURR |
148 | VKSALD | Difference Between New and Previous Stock Value | WERT13N | CURR |
149 | VKSALD_NET | Difference in retail value without tax | WERT13N | CURR |
150 | VKSALN | Total stock value at retail | WERT13N | CURR |
151 | VKSAL_NET | Total inventory value at retail without tax | WERT13N | CURR |
152 | VKSAL_NEW | Value of Total Valuated Stock at Retail | WERT13N | CURR |
153 | VKSAL_OLD | Value of Total Valuated Stock at Retail | WERT13N | CURR |
154 | VKSCH | Condition type for change | KSCHL | CHAR |
155 | VKSET | ID: sales set | XFELD | CHAR |
156 | VKSETARG | Parameter group argument | CHAR40 | CHAR |
157 | VKSETNR | Parameter group number | VKSETNR | CHAR |
158 | VKSTA | Allocation Cost Element | KSTAR | CHAR |
159 | VKTAU_KK | Check Authorization for Contract Acct Categy in Search Help | XFELD | CHAR |
160 | VKTID_KK | VKONT/VTREF as Field | CHAR20 | CHAR |
161 | VKTONR | Supplementary Pension: Account Number (Obsolete with ZVMP) | VKTONR | NUMC |
162 | VKTPL_030 | Chart of Accounts Which Is Copied From | KTOPL | CHAR |
163 | VKTRA | Mode of transport | VKTRA | CHAR |
164 | VKTRT | Mode-of-Transport Category | VKTRT | CHAR |
165 | VKTRW | Transit value at sales price for value-only material | WERT13N | CURR |
166 | VKTX1 | Short name for list field | TEXT10 | CHAR |
167 | VKTX2 | Long name for list field | TEXT15 | CHAR |
168 | VKTXT | Short text of the model | TEXT40 | CHAR |
169 | VKTYP_KK | Contract Account Category | VKTYP_KK | CHAR |
170 | VKTYP_TXT_KK | Description of Contract Account Category | TEXT50 | CHAR |
171 | VKUALT | Old cancellation date | DATUM | DATS |
172 | VKUBW | Indicates effect of revaluation on stock | VKUBW | CHAR |
173 | VKUDT | Date of retail price change | DATUM | DATS |
174 | VKUED_VEDA | Cancellation baseline date determined by a rule | VDREG_VEDA | CHAR |
175 | VKUES_VEDA | Assignment cancellation procedure/cancellation rule | VKUES_VEDA | CHAR |
176 | VKUMC | Stock transfer sales value (plant to plant) for VO material | WERT13N | CURR |
177 | VKUMG | Quantity in unit of entry for revaluation at retail | MENG13V | QUAN |
178 | VKUML | Sales value in stock transfer (SLOc to SLoc) | WERT13N | CURR |
179 | VKUTER | Cancellation date | DATUM | DATS |
180 | VKVDT | Default date for start of sales at plant | CHAR10 | CHAR |
181 | VKWAE | Currency | WAERS | CUKY |
182 | VKWEA | Input/output field for value of stock at retail | WERT13N | CURR |
183 | VKWRA | Value at sales prices excluding value-added tax | WERT7 | CURR |
184 | VKWRT | Value at sales prices including value-added tax | WERT7 | CURR |
185 | VKZEE_VEDA | Time unit for period of notice | KDZEH | CHAR |
186 | VKZEI_VEDA | Duration of period of notice | PL2 | DEC |
187 | VL04_A | Sales orders to be included in collective processing | XFELD | CHAR |
188 | VL04_B | Select purchase orders for collective processing | XFELD | CHAR |
189 | VLABDATA | Express Delivery Company's Data Field | VLABDATA | CHAR |
190 | VLABLEN | Length of the XSI Data Field | DDLENG | NUMC |
191 | VLABTYP | Express Delivery Company's Data Field | VLABTYP | CHAR |
192 | VLABTYPT | Description of Express Delivery Company Data Field | TEXT80 | CHAR |
193 | VLAEE_VEDA | Time unit of time period in indirect date determination | KDZEH | CHAR |
194 | VLAEN_VEDA | Time period for indirect date determination | PL2 | DEC |
195 | VLANGU | Requested Language of Business Event of Type Prebooked | SPRAS | LANG |
196 | VLAUE_VEDA | Unit of validity period of contract | KDZEH | CHAR |
197 | VLAUF | Lead time in days | DEC2 | DEC |
198 | VLAUF_VEDA | Contract Term | NUM3 | NUMC |
199 | VLAUK_VEDA | Validity period category of contract | VLAUK_VEDA | CHAR |
200 | VLBLFLAG | VLBL Data Exists (Performance Flag) | XFELD | CHAR |
201 | VLCHK | Checks whether a dlvy is already in another prelim. leg | XFELD | CHAR |
202 | VLCHN | Original batch number (deactivated) | CHARG | CHAR |
203 | VLCUR | Value in local currency | WERTV8 | CURR |
204 | VLCUR12 | Value in Local Currency | WERTV12 | CURR |
205 | VLCUR12_CUM | Cumulated value in local currency | WERTV12 | CURR |
206 | VLCUR9 | Value in local currency | WERTV9 | CURR |
207 | VLCUR9_PRD | Periodic value in local currency | WERTV9 | CURR |
208 | VLCUR9_YTD | YTD value in local currency | WERTV9 | CURR |
209 | VLCUR_ACDP | Accumulated amortization in local currency | WERT8 | CURR |
210 | VLCUR_BS | Book value in local currency | WERT8 | CURR |
211 | VLCUR_CCDF | Currency translation differences in local currency | WERT8 | CURR |
212 | VLCUR_D | Depreciation in local currency | WERT8 | CURR |
213 | VLCUR_DIVD | Dividend for the period in local currency | WERT8 | CURR |
214 | VLCUR_DR | Retiring depreciation in local currency | WERT8 | CURR |
215 | VLCUR_EARN | Earnings of affiliate for the period in local currency | WERT8 | CURR |
216 | VLCUR_EQ | Equity item amount in local currency | WERT8 | CURR |
217 | VLCUR_GLR | Gain/Loss on retirement in local currency | WERT8 | CURR |
218 | VLCUR_HR | Hidden reserves/goodwill in local currency | WERT8 | CURR |
219 | VLCUR_INV | Investment book value in local currency | WERT8 | CURR |
220 | VLCUR_NBR | Retired net book value in local currency | WERT8 | CURR |
221 | VLCUR_PCA | Amount in company code currency | WERTV8 | CURR |
222 | VLCUR_SPCO | Price per unit in local currency | WERT8 | CURR |
223 | VLC_ACTDOCTYPE | Type of Document for Action | VLC_ACTDOCTYPE | CHAR |
224 | VLC_ACTION | Action | VLC_ACTION | CHAR |
225 | VLC_ACTIONT | Description of Action | TEXT40 | CHAR |
226 | VLC_ACTLED | Success Indicator | SYCHAR132 | CHAR |
227 | VLC_ADQUAL | Qualifier for Additional Data | VLC_ADQUAL | CHAR |
228 | VLC_ALIASACTION | Alias Action | VLC_ACTION | CHAR |
229 | VLC_AMOUNT | VMS Condition Amount | CURR | |
230 | VLC_AMPEL | Traffic Light | ICON | CHAR |
231 | VLC_AQTXT | Qualifier Description | TEXT40 | CHAR |
232 | VLC_ARCHIVE_VEHICLE | Archiving | XFELD | CHAR |
233 | VLC_AVAILABILITY | Availability Status | VLC_AVAILABILITY | CHAR |
234 | VLC_AVAILABILITYT | Description of Availability Status | TEXT40 | CHAR |
235 | VLC_BAPI_LTSTP | Long Time Stamp | CHAR21 | CHAR |
236 | VLC_BAPI_MILIAGE | Counter Reading | VLC_QUAN_13 | QUAN |
237 | VLC_BAPI_MMTSTP | Time Stamp for Primary Status | CHAR21 | CHAR |
238 | VLC_BAPI_NUMOFVEHI | Number of Vehicles | CHAR5 | CHAR |
239 | VLC_BAPI_SDTSTP | Time Stamp for Secondary Status | CHAR21 | CHAR |
240 | VLC_BBDATE | Buy-Back Date | DATS | DATS |
241 | VLC_BBPRICE | Agreed Buy-Back Price | CURR | |
242 | VLC_BBTEXT | Buy-Back Description | CHAR40 | CHAR |
243 | VLC_CATEGORY | Category for Vehicle Search | BOOL_ID | CHAR |
244 | VLC_CAT_01 | Maximum Number of Vehicles in Highest Category | NUM8 | NUMC |
245 | VLC_CAT_N | Maximum Number of Vehicles in Categories to Be Displayed | NUM8 | NUMC |
246 | VLC_CDATE | Confirmed Delivery Date (According to CTP Logic) | DATUM | DATS |
247 | VLC_CFGCALLID | Call Number of Configuration Within an ABA | CHAR1 | CHAR |
248 | VLC_CFGTY | Type of Additional Configuration | VLC_CFGTY | CHAR |
249 | VLC_CHARACTXT | Characteristic Value Description | TEXT120 | CHAR |
250 | VLC_CHARACTXT1 | Characteristic Value Description | TEXT120 | CHAR |
251 | VLC_CHARACTXT2 | Characteristic Value Description | TEXT120 | CHAR |
252 | VLC_CHARACTXT3 | Characteristic Value Description | TEXT120 | CHAR |
253 | VLC_CHARACTXT4 | Characteristic Value Description | TEXT120 | CHAR |
254 | VLC_CHARACTXT5 | Characteristic Value Description | TEXT120 | CHAR |
255 | VLC_CHARACTXT6 | Characteristic Value Description | TEXT120 | CHAR |
256 | VLC_CHECKENTRY | Check Entry in Action Matrix | XFELD | CHAR |
257 | VLC_CHFIELD | Changed Field | CHAR25 | CHAR |
258 | VLC_CHILDCHAR | Class Characteristic | ATNAM | CHAR |
259 | VLC_CHPRMODE | Visibility of Confign Characteristics Not to Be Changed | VLC_CHPRMODE | CHAR |
260 | VLC_CHPROFILE | Configuration Change Profile | VLC_CHPROFILE | CHAR |
261 | VLC_CHPROFILET | Description of Configuration Change Profile | TEXT40 | CHAR |
262 | VLC_CHTYP | Change Type | VLC_CHTYP | CHAR |
263 | VLC_CNTRL | Action Control | VLC_CNTRL | CHAR |
264 | VLC_CNTRLT | Short Text for Action Control | TEXT40 | CHAR |
265 | VLC_CONCRNCY | Condition Currency | WAERS | CUKY |
266 | VLC_CONFALL | Mandatory Configuration | XFELD | CHAR |
267 | VLC_CONFREQU | Configuration Control on Interface | VLC_CONFREQU | CHAR |
268 | VLC_CONFUPDATE | Change the Search Configuration in the Vehicle Table | XFELD | CHAR |
269 | VLC_CONF_MATCH | Icon for Configuration Comparison | SYCHAR132 | CHAR |
270 | VLC_CONTEXT | Message Context: Vehicle Number | CHAR30 | CHAR |
271 | VLC_COUNT | Sequence Number of Elementary Action | NUM1 | NUMC |
272 | VLC_CREAACT | Action for Creating Vehicles | XFELD | CHAR |
273 | VLC_CRITCHARS | Save Selection Criteria | CHAR | |
274 | VLC_CRMREL | CRM Relevancy | VLC_CRMREL | CHAR |
275 | VLC_CSDES | Description of the VMS Calculation Sheet Profile | CHAR60 | CHAR |
276 | VLC_CSPROF | VMS Calculation Sheet Profile Code | VLC_CSPROF | CHAR |
277 | VLC_CSSECT | Step Number of the VMS Calculation Sheet | STUNR | NUMC |
278 | VLC_CSSTEP | Step Number of the VMS Calculation Sheet | STUNR | NUMC |
279 | VLC_CTIME | Confirmed Time on Delivery Date | UZEIT | TIMS |
280 | VLC_CTSTAMP | Time Stamp for Confirmed Delivery Date | TZNTSTMPS | DEC |
281 | VLC_CUKY | Currency | WAERS | CUKY |
282 | VLC_CU_NAME1_GP | Name of Customer | NAME | CHAR |
283 | VLC_DATELEMNAME | Data Element (Semantic Domain) | ROLLNAME | CHAR |
284 | VLC_DCURRENCY | Price Currency | WAERS | CUKY |
285 | VLC_DDDATE | Requested Delivery Date | DATE | DATS |
286 | VLC_DISPLCHARAC | Display Characteristic | XFELD | CHAR |
287 | VLC_DPRICEFROM | Desired Price from | WERTV8 | CURR |
288 | VLC_DPRICETO | Desired Price to | WERTV8 | CURR |
289 | VLC_DYNNO | Number of Screen of Search View | SYCHAR04 | CHAR |
290 | VLC_DYNNR | Number of the Action Screen | SYCHAR04 | CHAR |
291 | VLC_EACTION | Elementary Action as Part of Interlinking Action | VLC_ACTION | CHAR |
292 | VLC_ENDCU | End Customer (Central Business Partner) | BU_PARTNER | CHAR |
293 | VLC_ESTXT | External Status Description | TEXT40 | CHAR |
294 | VLC_EXSTATU | External Status | CHAR4 | CHAR |
295 | VLC_FGFIN | Deletion Flag | XFELD | CHAR |
296 | VLC_FGRES | Reserved | XFELD | CHAR |
297 | VLC_FIELDNAME | VMS Field Name | FDNAME | CHAR |
298 | VLC_FIELDTYPE | Type of Search Field | VLC_FIELDTYPE | CHAR |
299 | VLC_FILTERSTRING | Filter String for Vehicle Models | TEXT40 | CHAR |
300 | VLC_FINDCHPROFILE | Key for Determination of Configuration Change Profile | VLC_FINDCHPROFILE | NUMC |
301 | VLC_FINDKEY | Key for Action Control Determination | VLC_FINDKEY | NUMC |
302 | VLC_FLGCP | Configuration Change | XFELD | CHAR |
303 | VLC_FLGDP | Start Action Immediately | XFELD | CHAR |
304 | VLC_FOLL_VHCLE | Following Internal Vehicle Number (Used Vehicle) | CHARG | CHAR |
305 | VLC_FTYPE | Maintenance Type | VLC_FTYPE | CHAR |
306 | VLC_GPRICE | Gross List Price of Vehicle | CURR | |
307 | VLC_GPRICECUKY | Currency of Vehicle Price | WAERS | CUKY |
308 | VLC_GUID | Vehicle GUID (Globally Unique IDentifier) | SYSUUID_22 | CHAR |
309 | VLC_GUID_32 | Vehicle GUID (Globally Unique IDentifier) (32) | SYSUUID_C | CHAR |
310 | VLC_HEAPREP | Heap Representation | CHAR1 | CHAR |
311 | VLC_HIER | Expand List | XFLAG | CHAR |
312 | VLC_HIGH_70 | Maximum Value in Column | CHAR70 | CHAR |
313 | VLC_IBOBJKEY | Object Key for LiveCache Filter | CHAR50 | CHAR |
314 | VLC_IMMATDATE | Initial Registration Date | DATE | DATS |
315 | VLC_INTACT | Internal Action | XFELD | CHAR |
316 | VLC_INTERLINK | Interlinking Action | XFELD | CHAR |
317 | VLC_ISOLATION | Vehicle Isolation | XFELD | CHAR |
318 | VLC_KALSM | Pricing Procedure for VMS | KALSM | CHAR |
319 | VLC_KSCHL | VMS Condition Type | KSCHL | CHAR |
320 | VLC_KUNNR | Customer | KUNNR | CHAR |
321 | VLC_LC_LA | LC: Log Area | VLC_LC_LA | INT4 |
322 | VLC_LC_OT | LC: Type of Object to which the Return Code Relates | VLC_LC_OT | INT1 |
323 | VLC_LC_RC | Return Code from LiveCache COM Routines | VLC_LC_RC | INT4 |
324 | VLC_LC_SYM_MODE | LC: Load Symbols Mode | CHAR1 | CHAR |
325 | VLC_LC_TARGET_MODE | LC: Target Mode | CHAR1 | CHAR |
326 | VLC_LC_UID | LC: GUID for ID from Transactional Simulation Session | SYSUUID_22 | CHAR |
327 | VLC_LC_UID00 | LC: GUID of Main Object in COM Routine | SYSUUID_22 | CHAR |
328 | VLC_LC_UID01 | LC: Plan Version GUID | SYSUUID_22 | CHAR |
329 | VLC_LIFNR | Vendor | LIFNR | CHAR |
330 | VLC_LINECOLOR | Color | CHAR4 | CHAR |
331 | VLC_LOCTN | VMS-Vehicle Location | CHAR10 | CHAR |
332 | VLC_LOCTNCITY | Vehicle Location (City) | TEXT30 | CHAR |
333 | VLC_LOCTNSOURCE | Source for Automatic Address Determination | VLC_LOCTNSOURCE | CHAR |
334 | VLC_LOCTNTXT | Description of VMS Vehicle Location | TEXT30 | CHAR |
335 | VLC_LOCTN_AENAM | Current Vehicle Location Last Changed By | CHAR12 | CHAR |
336 | VLC_LOCTN_ERNAM | Current Vehicle Location Created By | CHAR12 | CHAR |
337 | VLC_LOW_70 | Lowest Value in Column | CHAR70 | CHAR |
338 | VLC_LTSTAMP | Long Time Stamp | TZNTSTMPL | DEC |
339 | VLC_MAKTX | Description of Vehicle Model | TEXT40 | CHAR |
340 | VLC_MAPSCOPE | Configuration Mapping Scope | VLC_MAPSCOPE | CHAR |
341 | VLC_MATNR | Vehicle Model | MATNR | CHAR |
342 | VLC_MAXHITSPERSYM | LC Parameters: MAXHITSPERSYM for SAPSEA_INFO_AND_CHECK | INT4 | INT4 |
343 | VLC_MAX_SYMBOLS | LC Parameters: MAX_SYMBOLS for SAPSEA_INFO_AND_CHECK | INT4 | INT4 |
344 | VLC_MAX_TARGETS | LC Parameters: MAX_TARGETS for SAPSEA_LOAD_TARGETS | INT4 | INT4 |
345 | VLC_MFTXT | Description of Registration Field | VLC_MFTXT | CHAR |
346 | VLC_MMAKTION | Primary Action | XFELD | CHAR |
347 | VLC_MMCNTRL | Primary Action Control | VLC_CNTRL | CHAR |
348 | VLC_MMCNTRLT | Description of Primary Action Control | TEXT40 | CHAR |
349 | VLC_MMDATUM | Date of Primary Status | DATUM | DATS |
350 | VLC_MMSTATU | Primary Status | VLC_STATU | CHAR |
351 | VLC_MMSTATUT | Description of Primary Status | TEXT40 | CHAR |
352 | VLC_MMTIME | Time of Primary Status | UZEIT | TIMS |
353 | VLC_MMTSTAMP | Time Stamp for Primary Status | TZNTSTMPS | DEC |
354 | VLC_MNDFD | Mandatory Field for BAPI Processing | VLC_MNDFD | CHAR |
355 | VLC_MONTH | Month of Construction of Vehicle | VLC_MONTH | NUMC |
356 | VLC_MSEQUI | Reference Equipment for Measuring Points | EQUNR | CHAR |
357 | VLC_MSGID | Message Class of Old Message | ARBGB | CHAR |
358 | VLC_MSGID_NEW | Message Class of New Message | ARBGB | CHAR |
359 | VLC_MSGNO | Message Number of Old Message | MSGNR | CHAR |
360 | VLC_MSGNO_NEW | Message Number of New Message | MSGNR | CHAR |
361 | VLC_MSGTY_NEW | Message Type of New Message | VLC_MSGTY | CHAR |
362 | VLC_NETCH_SW | Do Not Set CTM Netchange Indicator to I/O Nodes Yes/No | CHAR1 | CHAR |
363 | VLC_NEWCONF | Create or Change Configuration | VLC_NEWCONF | CHAR |
364 | VLC_NUMOFCROSSES | LC Parameters: Number of CROSSES for SAPSEA_INFO_AND_CHECK | INT4 | INT4 |
365 | VLC_NUMOFSYMBOLS | LC Parameters: Number of SYMBOLS for SAPSEA_INFO_AND_CHECK | INT4 | INT4 |
366 | VLC_NUMOFTARGETS | LC Parameters: Number of TARGETS for SAPSEA_INFO_AND_CHECK | INT4 | INT4 |
367 | VLC_NUMOFVEHI | Number of Vehicles | VLC_NUMOFVEHI | QUAN |
368 | VLC_OBJCHARTAB | Table, in which object characteristic is contained | VLC_OBJCHARTAB | CHAR |
369 | VLC_OBJNR | General Object Number Vehicle | CHAR | |
370 | VLC_OM_BOOL | LiveCache Logging During CIF Extraction On/Off | CHAR01 | CHAR |
371 | VLC_ORGCHA | Organization Channel | VLC_ORGCHA | CHAR |
372 | VLC_PACKSIZE | Internal Field: 'Packsize' for Database Management | NUM8 | NUMC |
373 | VLC_PARENTCHAR | BW Characteristic | ATNAM | CHAR |
374 | VLC_PCOUNT | Counter Reading | VLC_PCOUNT | QUAN |
375 | VLC_PDATUM | Planned Delivery Date | DATUM | DATS |
376 | VLC_PERSREP | LC: Persistent Representation | CHAR1 | CHAR |
377 | VLC_PREV_VHCLE | Preceding Internal Vehicle Number (New Vehicle) | CHARG | CHAR |
378 | VLC_PRIORITY | Priority of Vehicle Category | NUMC | |
379 | VLC_PRODDATUM | Production Date | DATUM | DATS |
380 | VLC_PRODTIME | Production Time | UZEIT | TIMS |
381 | VLC_PRODTSTAMP | Time Stamp for Production Time | TZNTSTMPS | DEC |
382 | VLC_PROGNO | Program Number of Search View Screen | PROGRAMM | CHAR |
383 | VLC_PROGRAM | Action Screen Program | PROGRAMM | CHAR |
384 | VLC_PTIME | Planned Time of Delivery | UZEIT | TIMS |
385 | VLC_PTSTAMP | Time Stamp for Planned Delivery Time | TZNTSTMPS | DEC |
386 | VLC_PTYPE | Field from the Header- or Item Part of the VLCACTDATA | VLC_PTYPE | CHAR |
387 | VLC_QTEXT | Qualifier-Characteristic Value | CHAR50 | CHAR |
388 | VLC_READ_ENABLED | LiveCache Can Be Read | CHAR1 | CHAR |
389 | VLC_RELSHIP_STAT | Icon for Relationship Between Sales Document and Vehicle | SYCHAR132 | CHAR |
390 | VLC_REMAININGTIME | Days Remaining until Delivery | VLC_REMAININGTIME | INT2 |
391 | VLC_REQUEST | LC Parameters: REQUEST for SAPSEA_INFO_AND_CHECK | CHAR1 | CHAR |
392 | VLC_RESCRDATUM | Date on Which Reservation Was Created | SYDATS | DATS |
393 | VLC_RESCRUZEIT | Time at Which Reservation Was Created | SYTIME | TIMS |
394 | VLC_RESDATBI | Date to Which Reservation Is Valid | SYDATS | DATS |
395 | VLC_RESDATVO | Date from Which Reservation Is Valid | SYDATS | DATS |
396 | VLC_RESELLPRICE | Resale Price | CURR | |
397 | VLC_RESUZEIBI | Time to Which Reservation Is Valid | SYTIME | TIMS |
398 | VLC_RESUZEIVO | Time from Which Reservation Is Valid | SYTIME | TIMS |
399 | VLC_RES_STAT | Status of reservation | SYCHAR132 | CHAR |
400 | VLC_REWORKER | Reworker | LIFNR | CHAR |
401 | VLC_ROLE | Roles in the Vehicle Management System | BP_ROLE | CHAR |
402 | VLC_SALESCAMPAIGN | Sales Campaign | VLC_SALESCAMPAIGN | CHAR |
403 | VLC_SALESCAMPAIGNT | Description of Sales Campaign | TEXT40 | CHAR |
404 | VLC_SCPRIO | Priority of Search Criterion for Search Control | VLC_SCPRIO | CHAR |
405 | VLC_SDAKTION | Secondary Action | XFELD | CHAR |
406 | VLC_SDCNTRL | Secondary Action Control | VLC_CNTRL | CHAR |
407 | VLC_SDCNTRLT | Description of Secondary Action Control | TEXT40 | CHAR |
408 | VLC_SDDATUM | Date of Secondary Status | DATUM | DATS |
409 | VLC_SDSTATU | Secondary Status | VLC_STATU | CHAR |
410 | VLC_SDSTATUT | Description of Secondary Status | TEXT40 | CHAR |
411 | VLC_SDTIME | Time of Secondary Status | UZEIT | TIMS |
412 | VLC_SDTSTAMP | Time Stamp for Secondary Status | TZNTSTMPS | DEC |
413 | VLC_SEAGPRICE | Gross List Price of Vehicle | VLC_SEAGPRICE | DEC |
414 | VLC_SEARCHDATE | Validity Date for Configuration Search | VLC_SEARCHDATE | DATS |
415 | VLC_SEARCHDYNNR | View During Vehicle Search | VLC_SEARCHDYNNR | CHAR |
416 | VLC_SEARCHF | General Search Field for Vehicle Search | CHAR | |
417 | VLC_SEARCHMODE | Search Mode for Configuration Data | VLC_SEARCHMODE | CHAR |
418 | VLC_SHLVL | Sharing Levels for Vehicle Search | VLC_SHLVL | CHAR |
419 | VLC_SHLVL_TXT | Access Authorization Description During Vehicle Search | TEXT60 | CHAR |
420 | VLC_SPINDEX | Profile Index for Selection of Vehicles | NUMC | |
421 | VLC_SPROFILE | Profile for Vehicle Search | VLC_SPROFILE | CHAR |
422 | VLC_SPROFTXT | Description of Search Profile | VLC_SPROFTXT | CHAR |
423 | VLC_SSEARCH | ID Type | VLC_SSEARCH | CHAR |
424 | VLC_SSELOPT | Field for Selecting Vehicles | CHAR | |
425 | VLC_STATU | Vehicle Status | VLC_STATU | CHAR |
426 | VLC_STATUT | Description of Vehicle Status | TEXT40 | CHAR |
427 | VLC_STATU_NEW | New Vehicle Status | VLC_STATU | CHAR |
428 | VLC_STATU_OLD | Old Vehicle Status | VLC_STATU | CHAR |
429 | VLC_SU_NAME1_GP | Name of Vendor | NAME | CHAR |
430 | VLC_TABELLE | Object Table for Objects Relevant to LiveCache | OBJEKTTAB | CHAR |
431 | VLC_TABLE_CNT | Counter for Subitem Tables | VLC_TABLE_CNT | NUMC |
432 | VLC_TABNAME | VMS Table | AS4TAB | CHAR |
433 | VLC_TABNAMETXT | VMS Table Description | TEXT30 | CHAR |
434 | VLC_TERMBASIS | Start Date for Scheduling | VLC_TERMBASIS | CHAR |
435 | VLC_TEXT_35 | Text (35 char.) | TEXT35 | CHAR |
436 | VLC_TRACKREL | SCEM Relevancy | XFELD | CHAR |
437 | VLC_TSTAMP | Time Stamp | TZNTSTMPS | DEC |
438 | VLC_TXLINE | String for Data Transfer | CHAR1024 | CHAR |
439 | VLC_UMWERKS | Destination Plant | WERKS | CHAR |
440 | VLC_USED_FLAG | Flag That Indicates That the Vehicle Is a Used Vehicle | XFELD | CHAR |
441 | VLC_VACTION | Interlinking Action | VLC_ACTION | CHAR |
442 | VLC_VACTIONT | Description of the Interlinking Action | TEXT40 | CHAR |
443 | VLC_VALIDFIELD | Valid Vehicle Attributes from Structure VLCDIAVEHI | FDNAME | CHAR |
444 | VLC_VALNEW | New Value | CHAR25 | CHAR |
445 | VLC_VALOLD | Old Value | CHAR25 | CHAR |
446 | VLC_VARIANT | Execution Variant for Batch Actions | CHAR12 | CHAR |
447 | VLC_VDATU | Requested Delivery Date | DATUM | DATS |
448 | VLC_VEHICLEIDENTIFIER | Identifying Number for Multiple-BAPI | TEXT35 | CHAR |
449 | VLC_VEHICLE_ID_TYPE | Identifying Number for Multiple-BAPI | VLC_VEHICLE_ID_TYPE | CHAR |
450 | VLC_VEHISSEARCH | Vehicle ID for Selected ID Type | CHAR35 | CHAR |
451 | VLC_VEHIUSAGE | Vehicle Usage | VLC_VEHIUSAGE | CHAR |
452 | VLC_VEHIUSAGET | Description of Vehicle Usage | TEXT40 | CHAR |
453 | VLC_VHCEX | External Vehicle Number | CHAR35 | CHAR |
454 | VLC_VHCLE | Internal Vehicle Number | CHARG | CHAR |
455 | VLC_VHORD | Original Ordering Party of Vehicle | KUNNR | CHAR |
456 | VLC_VHSAR | Vehicle Search Area | VLC_VHSAR | CHAR |
457 | VLC_VHSAR_TXT | Vehicle Search Area Description | TEXT30 | CHAR |
458 | VLC_VHVIN | Vehicle Identification Number (Vehicle Identification No.) | TEXT35 | CHAR |
459 | VLC_VIEWDESCR | Description of Search View | TEXT50 | CHAR |
460 | VLC_VIEWNO | Number of Search View | SYCHAR04 | CHAR |
461 | VLC_VISIBILITY | Visibility | VLC_VISIBILITY | CHAR |
462 | VLC_VISIBILITYT | Description of Visibility | TEXT40 | CHAR |
463 | VLC_VLCTAB | Maximum Number of Vehicles Selected in VLCVEHICLE | NUM8 | NUMC |
464 | VLC_VLCVEHICLECOLUMN | Field Name from Table VLCVEHICLE | FDNAME | CHAR |
465 | VLC_WEEK | Production Week | VLC_WEEK | NUMC |
466 | VLC_WRITE_ENABLED | LiveCache Can Be Written | CHAR1 | CHAR |
467 | VLC_XCALLEDBYEXECUTE | Call of PREPARE Module via EXECUTE Module | XFLAG | CHAR |
468 | VLC_XERROR | Error Indicator | XFLAG | CHAR |
469 | VLC_XGORE | Goods Receipt for Purchase Order is Complete | XFLAG | CHAR |
470 | VLC_XINIV | Invoice Receipt for Purchase Order Complete | XFLAG | CHAR |
471 | VLC_XQUEUE | Mark for Quotation | XFLAG | CHAR |
472 | VLC_XROLE | Description of VMS Role | TEXT30 | CHAR |
473 | VLC_YEAR_OF_CONSTRUCTION | Construction Year of Vehicle | GJAHR | NUMC |
474 | VLDAT | Expiration date | DATUM | DATS |
475 | VLDEL | Delete Characteristic Value | XFELD | CHAR |
476 | VLDTO_CA | Life of Image of Document | DATUM | DATS |
477 | VLEIN_NEST | Indicates whether the source storage unit is a nested HU | XFELD | CHAR |
478 | VLENG | Field length | DEC3 | DEC |
479 | VLENGTH | Comparison Length | NUMC3 | NUMC |
480 | VLEVEL1 | From level of variation range | CHAR3 | CHAR |
481 | VLEVEL1D | From level of variation range | RW_LEVEL | DEC |
482 | VLEVEL2 | To level of variation range | NUMC2 | NUMC |
483 | VLEVEL2D | To level of variation area | RW_LEVEL | DEC |
484 | VLFKZ | Plant category | VLFKZ | CHAR |
485 | VLFKZ_LIST | Plant category text | CHAR15 | CHAR |
486 | VLFKZ_TEXT | Plant category text | CHAR60 | CHAR |
487 | VLGFI | Reference Plant of the Category "Store" (Material Master) | WERKS | CHAR |
488 | VLGNU | From warehouse number | LGNUM | CHAR |
489 | VLGOR | From Storage Location | LGORT | CHAR |
490 | VLGRU | Indicator: Default country grouping for legal control | XFELD | CHAR |
491 | VLGTY | From storage type | LGTYP | CHAR |
492 | VLGVZ | Ref. plant of the category distr. center (material master) | WERKS | CHAR |
493 | VLGWK | Sales Pricing: Reference Plant | WERKS | CHAR |
494 | VLIBB | Amount Insured | WERT7 | CURR |
495 | VLIBB_BI | Amount Insured (Batch Input Field) | CHAR16 | CHAR |
496 | VLIBB_DI | Amount Insured | CHAR16 | CHAR |
497 | VLIMMNG | Budget Already Released - Quantity (Base Unit of Measure) | MENGV15_3 | QUAN |
498 | VLISTE | Distribution list: Yes/no? | XFELD | CHAR |
499 | VLKEB | Allowed pricing levels below distribution chain level | VLKEB | CHAR |
500 | VLMAT | Original material (deactivated) | MATNR | CHAR |