SAP ABAP Table VLCACTDATA_MM_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_MM_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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
3	MATNR	☐	VLC_MATNR	MATNR	CHAR	18	0	Vehicle Model	*
4	NUMOFVEHI	☐	VLC_NUMOFVEHI	VLC_NUMOFVEHI	QUAN	5	0	Number of Vehicles
5	UNIT_OF_MEASURE	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
6	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
7	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
8	LIFNR	☐	VLC_LIFNR	LIFNR	CHAR	10	0	Vendor	*
9	REWORKER	☐	VLC_REWORKER	LIFNR	CHAR	10	0	Reworker	*
10	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
11	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
12	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
13	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
14	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
15	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
18	GROSS_AMOUNT	☐	RMWWR	WERT7	CURR	13	2	Gross invoice amount in document currency
19	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
21	TAX_AMOUNT	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
22	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
23	REF_DOC_NO	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
24	INVOICEDOCNUMBER	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
25	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
26	REVREASON	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	T041C
27	REV_INVDOCNO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
28	REV_FISCYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	ADDR_HANDLE_CPD	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
30	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
31	BELNR	☐	CK_BELNR	BELNR	CHAR	10	0	Number of a Material Ledger Document/Price Change Document
32	BUDAT_RV	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
33	BKTXT_RV	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
34	XBLNR_RV	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
35	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VLCACTDATA_MM_HEAD_S	CURRENCY	TCURC	WAERS
2	VLCACTDATA_MM_HEAD_S	REVREASON	T041C	STGRD
3	VLCACTDATA_MM_HEAD_S	TAX_CODE	T007A	MWSKZ

History

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