SAP ABAP Table VLCACTDATA_HEAD_S (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	VLCACTDATA_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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
3	UMWERKS	☐	VLC_UMWERKS	WERKS	CHAR	4	0	Destination Plant	*
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	.INCLUDE	☐				0	0	VELO: Transfer Structure for Actions (Header Data)
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	MATNR	☐	VLC_MATNR	MATNR	CHAR	18	0	Vehicle Model	*
9	NUMOFVEHI	☐	VLC_NUMOFVEHI	VLC_NUMOFVEHI	QUAN	5	0	Number of Vehicles
10	UNIT_OF_MEASURE	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
11	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
12	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
13	LIFNR	☐	VLC_LIFNR	LIFNR	CHAR	10	0	Vendor	*
14	REWORKER	☐	VLC_REWORKER	LIFNR	CHAR	10	0	Reworker	*
15	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
16	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
17	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
18	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
19	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
20	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	GROSS_AMOUNT	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
24	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
26	TAX_AMOUNT	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
27	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
28	REF_DOC_NO	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
29	INVOICEDOCNUMBER	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
30	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
31	REVREASON	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	T041C
32	REV_INVDOCNO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
33	REV_FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
34	ADDR_HANDLE_CPD	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
35	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
36	BELNR	☐	CK_BELNR	BELNR	CHAR	10	0	Number of a Material Ledger Document/Price Change Document
37	BUDAT_RV	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
38	BKTXT_RV	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
39	XBLNR_RV	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
40	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
41	.INCLUDE	☐				0	0	VELO: Transfer Structure for Actions (Header Data)
42	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
43	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
44	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
45	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
46	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
47	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
48	KUNNR	☐	VLC_KUNNR	KUNNR	CHAR	10	0	Customer	KNA1
49	KUNAM	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
50	VDATU	☐	VLC_VDATU	DATUM	DATS	8	0	Requested Delivery Date
51	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
52	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
53	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
54	LBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
55	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
56	WENAM	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
57	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
58	FBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
59	REVBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
60	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
61	RGNAM	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
62	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
63	KSCHA	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
64	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
65	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
66	.INCLUDE	☐				0	0	VELO: Transfer Structure for Actions (Header Data)
67	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
68	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
69	MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
70	DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
71	REV_MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
72	REV_DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
73	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
74	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
75	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
76	LFSNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
77	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
78	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
79	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
80	.INCLUDE	☐				0	0	VELO: Transfer Structure for Actions (Header Data)
81	QUEUE	☐	VLC_XQUEUE	XFLAG	CHAR	1	0	Mark for Quotation
82	PSDATU	☐	VLC_PDATUM	DATUM	DATS	8	0	Planned Delivery Date
83	PDDATU	☐	VLC_PRODDATUM	DATUM	DATS	8	0	Production Date
84	CDDATE	☐	VLC_CDATE	DATUM	DATS	8	0	Confirmed Delivery Date (According to CTP Logic)
85	CSTRYEAR	☐	VLC_YEAR_OF_CONSTRUCTION	GJAHR	NUMC	4	0	Construction Year of Vehicle
86	CSTRMONTH	☐	VLC_MONTH	VLC_MONTH	NUMC	2	0	Month of Construction of Vehicle
87	CSTRWEEK	☐	VLC_WEEK	VLC_WEEK	NUMC	2	0	Production Week
88	ENDCU	☐	VLC_ENDCU	BU_PARTNER	CHAR	10	0	End Customer (Central Business Partner)	BUT000
89	LOCTNTXT	☐	VLC_LOCTNTXT	TEXT30	CHAR	30	0	Description of VMS Vehicle Location
90	ENDCU_NAME	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
91	.INCLUDE	☐				0	0	VELO : Additional Data in the vlcvehicle for Vehicle
92	VHVIN	☐	VLC_VHVIN	TEXT35	CHAR	35	0	Vehicle Identification Number (Vehicle Identification No.)
93	VHCEX	☐	VLC_VHCEX	CHAR35	CHAR	35	0	External Vehicle Number
94	AVAIL	☐	VLC_AVAILABILITY	VLC_AVAILABILITY	CHAR	2	0	Availability Status	CVLC10
95	VBLTY	☐	VLC_VISIBILITY	VLC_VISIBILITY	CHAR	1	0	Visibility
96	LOCTN	☐	VLC_LOCTN	CHAR10	CHAR	10	0	VMS-Vehicle Location
97	GPRICE	☐	VLC_GPRICE		CURR	17	2	Gross List Price of Vehicle
98	GPRICECUKY	☐	VLC_GPRICECUKY	WAERS	CUKY	5	0	Currency of Vehicle Price	TCURC
99	CDTSP	☐	VLC_CTSTAMP	TZNTSTMPS	DEC	15	0	Time Stamp for Confirmed Delivery Date
100	PSTSP	☐	VLC_PTSTAMP	TZNTSTMPS	DEC	15	0	Time Stamp for Planned Delivery Time
101	PDTSP	☐	VLC_PRODTSTAMP	TZNTSTMPS	DEC	15	0	Time Stamp for Production Time
102	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
103	VHUSG	☐	VLC_VEHIUSAGE	VLC_VEHIUSAGE	CHAR	2	0	Vehicle Usage	CVLC13
104	CMPGN	☐	VLC_SALESCAMPAIGN	VLC_SALESCAMPAIGN	CHAR	10	0	Sales Campaign	VLCSCAMPGN
105	PCOUNT	☐	VLC_PCOUNT	VLC_PCOUNT	QUAN	7	0	Counter Reading
106	PCOUNT_U	☐	FLEET_COUNT_UNIT	MEINS	UNIT	3	0	Fleet counter unit	T006
107	IMMATDATE	☐	VLC_IMMATDATE	DATE	DATS	8	0	Initial Registration Date
108	VHSAR	☐	VLC_VHSAR	VLC_VHSAR	CHAR	10	0	Vehicle Search Area	CVLC18
109	VHORD	☐	VLC_VHORD	KUNNR	CHAR	10	0	Original Ordering Party of Vehicle	KNA1
110	SHLVL	☐	VLC_SHLVL	VLC_SHLVL	CHAR	2	0	Sharing Levels for Vehicle Search	CVLC27
111	ARCHIVE_FLAG	☐	VLC_ARCHIVE_VEHICLE	XFELD	CHAR	1	0	Archiving
112	USED_VEHICLE	☐	VLC_USED_FLAG	XFELD	CHAR	1	0	Flag That Indicates That the Vehicle Is a Used Vehicle
113	.INCLUDE	☐				0	0	VELO: Transfer Structure for Actions (Header Data)
114	MGANR1	☐	MGANR	MGANR	CHAR	20	0	Master warranty number	*
115	GWLDT1	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
116	MGANR2	☐	MGANR	MGANR	CHAR	20	0	Master warranty number	*
117	GWLDT2	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
118	MGANR1VLC	☐	MGANR	MGANR	CHAR	20	0	Master warranty number	*
119	GWLDT1VLC	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
120	MGANR2VLC	☐	MGANR	MGANR	CHAR	20	0	Master warranty number	*
121	GWLDT2VLC	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
122	.INCLUDE	☐				0	0	Header data for used vehicle process
123	BBDATE	☐	VLC_BBDATE	DATS	DATS	8	0	Buy-Back Date
124	BBPRICE	☐	VLC_BBPRICE		CURR	17	2	Agreed Buy-Back Price
125	BBSTEXT	☐	VLC_BBTEXT	CHAR40	CHAR	40	0	Buy-Back Description
126	BBCUR	☐	VLC_CUKY	WAERS	CUKY	5	0	Currency	*
127	LT_LANG	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
128	PREV_VHCLE	☐	VLC_PREV_VHCLE	CHARG	CHAR	10	0	Preceding Internal Vehicle Number (New Vehicle)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VLCACTDATA_HEAD_S	AUGRU	TVAU	AUGRU
2	VLCACTDATA_HEAD_S	AVAIL	CVLC10	AVAIL
3	VLCACTDATA_HEAD_S	CMPGN	VLCSCAMPGN	CMPGN		1	CN
4	VLCACTDATA_HEAD_S	CURRENCY	TCURC	WAERS
5	VLCACTDATA_HEAD_S	ENDCU	BUT000	PARTNER
6	VLCACTDATA_HEAD_S	GPRICECUKY	TCURC	WAERS
7	VLCACTDATA_HEAD_S	KUNNR	KNA1	KUNNR
8	VLCACTDATA_HEAD_S	LGORT	T001L	LGORT
9	VLCACTDATA_HEAD_S	PCOUNT_U	T006	MSEHI		1	CN
10	VLCACTDATA_HEAD_S	REVREASON	T041C	STGRD
11	VLCACTDATA_HEAD_S	SHLVL	CVLC27	SHLVL
12	VLCACTDATA_HEAD_S	TAX_CODE	T007A	MWSKZ
13	VLCACTDATA_HEAD_S	UMLGO	T001L	LGORT
14	VLCACTDATA_HEAD_S	VHORD	KNA1	KUNNR
15	VLCACTDATA_HEAD_S	VHSAR	CVLC18	VHSAR		1	CN
16	VLCACTDATA_HEAD_S	VHUSG	CVLC13	VHUSG		1	CN

History

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