SAP ABAP Table APIVEHIACTIONDATA_HEAD (VELO: Transfer Structure for Actions (Header Data))

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-VMS (Application Component) Vehicle Management System
     ⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)

Basic Data

Table Category	INTTAB	Structure
Structure	APIVEHIACTIONDATA_HEAD	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	COMPANYCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
3	PURCHASINGORGAN	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
5	MATERIAL	☐	VLC_MATNR	MATNR	CHAR	18	0	Vehicle Model	*
6	NUMBEROFVEHICLES	☐	VLC_NUMOFVEHI	VLC_NUMOFVEHI	QUAN	5	0	Number of Vehicles
7	BASE_UNIT	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
8	ISOCODE_UNIT	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
9	DOC_CAT	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
10	DOC_TYPE_PO	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
11	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
12	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
13	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
14	NET_PRICE	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
15	DELIV_DATE_PO	☐	EINDT	DATUM	DATS	8	0	Item delivery date
16	DEL_DATCAT_EXT	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
17	DOC_DATE_PO	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
20	GROSS_AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
21	PMNTTRMSFD	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
22	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
23	TAX_AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
24	RRICINGPROCEDURE	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
25	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
26	INV_DOC_NO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
27	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
29	DISTR_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
30	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
31	DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
32	DOC_NUMBER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
33	SOLD_TO	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
34	SOLD_TO_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
35	REQ_DAT_H	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
36	PURCH_NO	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
37	QT_VALID_F	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
38	QT_VALID_T	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
39	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
40	SHIP_TO	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
41	SHIP_TO_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
42	DELIV_DATE	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
43	BILLING_DOC	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
44	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
45	PAYER_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
46	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
47	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
48	MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
49	DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
50	REV_MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
51	REV_DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
52	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
53	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
54	ACTUAL_MOVEDATE	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
55	EXTERN_DELIV_NOTE	☐	LFSNR	XBLNR	CHAR	16	0	Number of external delivery note
56	BILL_OF_LADING	☐	FRBNR	XBLNR	CHAR	16	0	Number of bill of lading at time of goods receipt
57	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
58	PREBOOK	☐	VLC_XQUEUE	XFLAG	CHAR	1	0	Mark for Quotation
59	ENDCUSTOMER	☐	VLC_ENDCU	BU_PARTNER	CHAR	10	0	End Customer (Central Business Partner)	*
60	VEHICLEIDENTNUMB	☐	VLC_VHVIN	TEXT35	CHAR	35	0	Vehicle Identification Number (Vehicle Identification No.)
61	VEHICLEEXTERNNUM	☐	VLC_VHCEX	CHAR35	CHAR	35	0	External Vehicle Number
62	VEHICLEAVAILABIL	☐	VLC_AVAILABILITY	VLC_AVAILABILITY	CHAR	2	0	Availability Status	*
63	VEHICLEVISIBILIT	☐	VLC_VISIBILITY	VLC_VISIBILITY	CHAR	1	0	Visibility
64	VEHICLELOCATION	☐	VLC_LOCTN	CHAR10	CHAR	10	0	VMS-Vehicle Location
65	PLNNDDELIVERYDATE	☐	VLC_PDATUM	DATUM	DATS	8	0	Planned Delivery Date
66	PRODUCTIONDATE	☐	VLC_PRODDATUM	DATUM	DATS	8	0	Production Date
67	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
68	VEHICLEUSAGE	☐	VLC_VEHIUSAGE	VLC_VEHIUSAGE	CHAR	2	0	Vehicle Usage	*
69	SALESCAMPAIGN	☐	VLC_SALESCAMPAIGN	VLC_SALESCAMPAIGN	CHAR	10	0	Sales Campaign	*
70	MILEAGE	☐	VLC_PCOUNT	VLC_PCOUNT	QUAN	7	0	Counter Reading
71	MILEAGEUNIT_SAP	☐	FLEET_COUNT_UNIT	MEINS	UNIT	3	0	Fleet counter unit	*
72	MILEAGEUNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
73	REGISTRATIONDATE	☐	VLC_IMMATDATE	DATE	DATS	8	0	Initial Registration Date
74	CONSTRUCTYEAR	☐	VLC_YEAR_OF_CONSTRUCTION	GJAHR	NUMC	4	0	Construction Year of Vehicle
75	CONSTRUCTMONTH	☐	VLC_MONTH	VLC_MONTH	NUMC	2	0	Month of Construction of Vehicle
76	VEHICLESEARCHAREA	☐	VLC_VHSAR	VLC_VHSAR	CHAR	10	0	Vehicle Search Area	*
77	VEHICLEORDERER	☐	VLC_VHORD	KUNNR	CHAR	10	0	Original Ordering Party of Vehicle	*
78	MASTER_WARRANTY	☐	MGANR	MGANR	CHAR	20	0	Master warranty number	*
79	WAR_DATE	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
80	MASTER_WARRANTY_2	☐	MGANR	MGANR	CHAR	20	0	Master warranty number	*
81	WAR_DATE_2	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
82	ORDER_TYPE	☐	AUFART	AUFART	CHAR	4	0	Order Type	*
83	RESERVED	☐	VLC_FGRES	XFELD	CHAR	1	0	Reserved
84	SHARINGLEVEL	☐	VLC_SHLVL	VLC_SHLVL	CHAR	2	0	Sharing Levels for Vehicle Search	*
85	FINISHEDFLAG	☐	VLC_FGFIN	XFELD	CHAR	1	0	Deletion Flag
86	PLANPLANT	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant	*
87	PLANT_WORKCENTER	☐	WERGW	WERKS	CHAR	4	0	Plant associated with main work center	*
88	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
89	EXTERN_DELIV_NOTE_LONG	☐	LFSNR_LONG	XBLNR_LONG	CHAR	35	0	Number of Extern. Delivery Note (Dependencies see Long Text)
90	BILL_OF_LADING_LONG	☐	FRBNR_LONG	XBLNR_LONG	CHAR	35	0	Bill of Lading Number in GR (Dependencies: see Long Text)

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C