SAP ABAP Table VLCDISPLALV_VBAK_I (VELO: SD Header Data in ALV Grid for Assignment)
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 VLCDISPLALV_VBAK_I   Table Relationship Diagram
Short Description VELO: SD Header Data in ALV Grid for Assignment    
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 ANGDT ANGDT_V DATUM DATS 8   0   Quotation/Inquiry is valid from  
2 BNDDT BNDDT DATUM DATS 8   0   Date until which bid/quotation is binding (valid-to date)  
3 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
4 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
5 TRVOG TRVOG TRVOG CHAR 1   0   Transaction group  
6 AUART AUART AUART CHAR 4   0   Sales Document Type *
7 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
8 GWLDT GWLDT DATUM DATS 8   0   Guarantee date  
9 SUBMI SUBMI_SD CHAR10 CHAR 10   0   Collective number (SD)  
10 LIFSK LIFSK LIFSP CHAR 2   0   Delivery block (document header) *
11 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
12 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
13 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
14 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
15 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
16 GSKST GSKST GSBER CHAR 4   0   Business area from cost center *
17 GUEBG GUEBG DATUM DATS 8   0   Valid-from date (outline agreements, product proposals)  
18 GUEEN GUEEN DATUM DATS 8   0   Valid-to date (outline agreements, product proposals)  
19 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
20 VDATU EDATU_VBAK DATUM DATS 8   0   Requested delivery date  
21 VPRGR PRGRS_VBAK PRGRS CHAR 1   0   Proposed Period for Date  
22 AUTLF AUTLF XFELD CHAR 1   0   Complete delivery defined for each sales order?  
23 VBKLA VBKLA CHAR9 CHAR 9   0   unused (sales doocument class)  
24 VBKLT VBKLT VBKLT CHAR 1   0   SD document indicator  
25 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing *
26 VSBED VSBED VSBED CHAR 2   0   Shipping conditions *
27 FKARA FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
28 KTEXT KTEXT_V TEXT40 CHAR 40   0   Search term for product proposal  
29 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
30 BSARK BSARK BSARK CHAR 4   0   Customer Order Type *
31 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
32 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
33 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
34 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
35 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
36 MAHZA MAHZA PACK2 DEC 3   0   Number of reminder notices, reminders for delivery purchase  
37 MAHDT MAHDT DATUM DATS 8   0   Last Delivery Reminder Notice  
38 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party *
39 CU_NAME1 VLC_CU_NAME1_GP NAME CHAR 35   0   Name of Customer  
40 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
41 STWAE STWAE WAERS CUKY 5   0   Statistics currency *
42 KVGR1 KVGR1 KVGR1 CHAR 3   0   Customer group 1 *
43 KVGR2 KVGR2 KVGR2 CHAR 3   0   Customer group 2 *
44 KVGR3 KVGR3 KVGR3 CHAR 3   0   Customer group 3 *
45 KVGR4 KVGR4 KVGR4 CHAR 3   0   Customer group 4 *
46 KVGR5 KVGR5 KVGR5 CHAR 3   0   Customer group 5 *
47 KNUMA KNUMA KNUMA CHAR 10   0   Agreement (various conditions grouped together) *
48 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
49 KURST KURST KURST CHAR 4   0   Exchange Rate Type *
50 KKBER KKBER KKBER CHAR 4   0   Credit control area *
51 KNKLI KNKLI KUNNR CHAR 10   0   Customer's account number with credit limit reference *
52 GRUPP GRUPP_CM GRUPP_CM CHAR 4   0   Customer credit group *
53 SBGRP SBGRP_CM SBGRP_CM CHAR 3   0   Credit Representative Group for Credit Management *
54 CTLPC CTLPC_CM CTLPC_CM CHAR 3   0   Credit management: Risk category *
55 CMWAE WAERS_CM WAERS CUKY 5   0   Currency key of credit control area *
56 CMFRE CMFRE DATUM DATS 8   0   Release date of the document determined by credit management  
57 CMNUP CMNUP DATUM DATS 8   0   Date of next credit check of document  
58 CMNGV CMNGV DATUM DATS 8   0   Next date  
59 AMTBL AMTBL_CM WERTV8 CURR 15   2   Released credit value of the document  
60 HITYP_PR HITYP_PR HITYP CHAR 1   0   Hierarchy type for pricing *
61 ABRVW ABRVW ABRVW CHAR 3   0   Usage Indicator *
62 ABDIS ABDIS ABRAB CHAR 1   0   MRP for Release Types  
63 BUKRS_VF BUKRS_VF BUKRS CHAR 4   0   Company code to be billed *
64 TAXK1 TAXK1_AK TAXKD CHAR 1   0   Alternative tax classification *
65 TAXK2 TAXK2 TAXKD CHAR 1   0   Tax classification 2 for customer *
66 TAXK3 TAXK3 TAXKD CHAR 1   0   Tax classification 3 for customer *
67 TAXK4 TAXK4 TAXKD CHAR 1   0   Tax classification 4 for customer *
68 TAXK5 TAXK5 TAXKD CHAR 1   0   Tax classification 5 for customer *
69 TAXK6 TAXK6 TAXKD CHAR 1   0   Tax classification 6 for customer *
70 TAXK7 TAXK7 TAXKD CHAR 1   0   Tax classification 7 for customer *
71 TAXK8 TAXK8 TAXKD CHAR 1   0   Tax classification 8 for customer *
72 TAXK9 TAXK9 TAXKD CHAR 1   0   Tax classification 9 for customer *
73 XBLNR XBLNR_V1 XBLNR1 CHAR 16   0   Reference Document Number  
74 ZUONR ORDNR_V ZUONR CHAR 18   0   Assignment Number  
75 KALSM_CH KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
76 AGRZR AGRZR NUM2 NUMC 2   0   Accrual period for order-related billing docs.to be accrued  
77 QMNUM QMNUM QMNUM CHAR 12   0   Message Number *
78 VBELN_GRP VBELN_GRP VBELN CHAR 10   0   Group Master Contract *
79 SCHEME_GRP SCHEME_GRP SCHEME_GRP CHAR 4   0   Referencing requirement: Procedure *
80 ABRUF_PART ABRUF_PART ABRUF_PART CHAR 1   0   Check partner authorizations  
81 ABHOD ABHOD DATUM DATS 8   0   Pick up date  
82 ABHOV ABHOZ UZEIT TIMS 6   0   Pick up time  
83 ABHOB ABHOZ UZEIT TIMS 6   0   Pick up time  
84 RPLNR RPLNR FPLNR CHAR 10   0   Installment Plan Number *
85 VZEIT EZEIT_VBAK TIME_SAORG TIMS 6   0   Proposed schedule line time (local with ref. to sales org.)  
86 STCEG_L LAND1TX LAND1 CHAR 3   0   Tax Destination Country *
87 LANDTX LANDTX LAND1 CHAR 3   0   Tax Departure Country *
88 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
89 ENQUEUE_GRP ENQUEUE_GRP ENQUEUE_GRP CHAR 1   0   Block master contr. until all lower level contracts updated  
90 DAT_FZAU DAT_FZAU DATUM DATS 8   0   Cml delivery order qty date  
91 FMBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
92 VSNMR_V VSNMR_V VSNMR CHAR 12   0   Sales document version number  
93 HANDLE TSEGGUID_VBAK SYSUUID_22 CHAR 22   0   International unique key for VBAK-VBELN  
94 PROLI ADGE_PROLI ADGD_PROLI CHAR 3   0   Dangerous Goods Management Profile in SD Documents *
95 CONT_DG ADGE_NCDG X CHAR 1   0   Indicator: Document contains dangerous goods  
History
Last changed by/on SAP  20130529 
SAP Release Created in 470