SAP ABAP Table VLCACTDATA_SD_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_SD_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 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
2 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
3 SPART SPART SPART CHAR 2   0   Division *
4 AUART AUART AUART CHAR 4   0   Sales Document Type *
5 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
6 VBELN VBELN_VA VBELN CHAR 10   0   Sales Document *
7 KUNNR VLC_KUNNR KUNNR CHAR 10   0   Customer KNA1
8 KUNAM NAME1_GP NAME CHAR 35   0   Name 1  
9 VDATU VLC_VDATU DATUM DATS 8   0   Requested Delivery Date  
10 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
11 ANGDT ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
12 BNDDT BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
13 LBELN VBELN_VL VBELN CHAR 10   0   Delivery *
14 KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
15 WENAM NAME1_GP NAME CHAR 35   0   Name 1  
16 LFDAT LFDAT_V DATUM DATS 8   0   Delivery Date  
17 FBELN VBELN_VF VBELN CHAR 10   0   Billing document *
18 REVBELN VBELN_VF VBELN CHAR 10   0   Billing document *
19 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
20 RGNAM NAME1_GP NAME CHAR 35   0   Name 1  
21 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) TVAU
22 KSCHA KSCHA KSCHL CHAR 4   0   Condition Type *
23 NETWR NETWR_AK WERTV8 CURR 15   2   Net Value of the Sales Order in Document Currency  
24 WAERK 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_SD_HEAD_S AUGRU TVAU AUGRU    
2 VLCACTDATA_SD_HEAD_S KUNNR KNA1 KUNNR    
History
Last changed by/on SAP  20110901 
SAP Release Created in 46C