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

Hierarchy

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

Basic Data

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