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)
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | VLCACTDATA_SD_HEAD_S |
|
| 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 | 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | VLCACTDATA_SD_HEAD_S | AUGRU | |
|
|||
| 2 | VLCACTDATA_SD_HEAD_S | KUNNR | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 46C |