SAP ABAP Table VLCACTDATA_SD_HEAD_S (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)

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Basic Data
Table Category | INTTAB | Structure |
Structure | VLCACTDATA_SD_HEAD_S |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
2 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
3 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
4 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
5 | ![]() |
FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | * | |
6 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
7 | ![]() |
VLC_KUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
8 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
9 | ![]() |
VLC_VDATU | DATUM | DATS | 8 | 0 | Requested Delivery Date | ||
10 | ![]() |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
11 | ![]() |
ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
12 | ![]() |
BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
13 | ![]() |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
14 | ![]() |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
15 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
16 | ![]() |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
17 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
18 | ![]() |
VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
19 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
20 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
21 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
22 | ![]() |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
23 | ![]() |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
24 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | VLCACTDATA_SD_HEAD_S | AUGRU | ![]() |
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2 | VLCACTDATA_SD_HEAD_S | KUNNR | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |