SAP ABAP Table VLCACTDATA_MM_ITEM_S (VELO: Transfer Structure for Actions (Item Data))
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-A-VMS (Application Component) Vehicle Management System
⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)
⤷ IS-A-VMS (Application Component) Vehicle Management System
⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)
Basic Data
Table Category | INTTAB | Structure |
Structure | VLCACTDATA_MM_ITEM_S | Table Relationship Diagram |
Short Description | VELO: Transfer Structure for Actions (Item 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 | EINDT_CHANGED | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
2 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
3 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
4 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
5 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
6 | REF_DOC | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
7 | REF_DOC_YEAR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
8 | REF_DOC_IT | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
9 | ITEM_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
10 | ITEM_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | BUZEI | RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
12 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
13 | MATNR | VLC_MATNR | MATNR | CHAR | 18 | 0 | Vehicle Model | * | |
14 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
15 | VALUE | SALK3 | WERT13N | CURR | 13 | 2 | Value of Total Valuated Stock | ||
16 | VALUE_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | RVALUE | CKMPC_ZUUMB | WERTV8 | CURR | 15 | 2 | Debit/credit amount for a material | ||
18 | RVALUE_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VLCACTDATA_MM_ITEM_S | ITEM_CURRENCY | TCURC | WAERS |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 46C |