SAP ABAP Table VLCDISPLALV_VBAP_I (VELO: SD Item Data in ALV Grid for Assignment)

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)

Basic Data

Table Category	INTTAB	Structure
Structure	VLCDISPLALV_VBAP_I	Table Relationship Diagram
Short Description	VELO: SD Item 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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATNR	VLC_MATNR	MATNR	CHAR	18	0	Vehicle Model	*
2	MATNRTXT	VLC_MAKTX	TEXT40	CHAR	40	0	Description of Vehicle Model
3	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
4	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
5	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
7	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
8	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
9	POSAR	POSAR	POSAR	CHAR	1	0	Item type
10	LFREL	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
11	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
12	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
13	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
14	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
15	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
16	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
17	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
18	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
19	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
20	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
21	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
22	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
23	ABLFZ	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
24	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
25	ABSFZ	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
26	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
27	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
28	KBVER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
29	KEVER	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
30	VKGRU	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
31	VKAUS	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
32	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
33	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
34	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
35	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
36	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
37	FAKSP	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
38	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
39	RKFKF	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
40	SPART	SPART	SPART	CHAR	2	0	Division	*
41	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
42	NETWR	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
43	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
44	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
45	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
46	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
47	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
48	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
49	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
50	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
51	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
52	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
53	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
54	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
55	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
56	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
57	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
58	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
59	VBELV	VBELV	VBELN	CHAR	10	0	Originating document	*
60	POSNV	POSNV	POSNR	NUMC	6	0	Originating item	*
61	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
62	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
63	VOREF	VOREF	XFELD	CHAR	1	0	Complete reference indicator
64	UPFLU	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
65	ERLRE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
66	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
67	WERKS	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
68	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
69	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
70	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
71	STKEY	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
72	STDAT	STDAT	DATUM	DATS	8	0	Date of Bill of Material
73	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
74	STPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
75	AWAHR	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
76	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
77	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
78	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
79	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
80	TAXM2	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
81	TAXM3	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
82	TAXM4	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
83	TAXM5	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM6	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM7	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM8	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM9	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	VBEAF	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
89	VBEAV	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
90	VGREF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
91	NETPR	NETPR	WERTV6	CURR	11	2	Net price
92	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
93	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
94	SHKZG	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
95	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
96	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
97	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
98	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
99	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
100	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
101	PROVG	PROVG	PROVG	CHAR	2	0	Commission group	*
102	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
103	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
104	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
105	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
106	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
107	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
108	LFMNG	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
109	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
110	WAVWR	WAVWR	WERTV7	CURR	13	2	Cost in document currency
111	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
112	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
113	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
114	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
115	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
116	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
117	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
118	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
119	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
120	FIXMG	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
121	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
122	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
123	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
124	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
125	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
126	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
127	KMPMG	KMPMG	MENGV13	QUAN	13	3	Component Quantity
128	SUGRD	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
129	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
130	VPZUO	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
131	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
132	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
133	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
134	VPMAT	VPMAT	MATNR	CHAR	18	0	Planning material	*
135	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant	*
136	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
137	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
138	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
139	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
140	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
141	OBJNR	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
142	ABGRS	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
143	BEDAE	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
144	CMPRE	CMPRE	WERTV6	CURR	11	2	Item credit price
145	CMTFG	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
146	CMPNT	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
147	CMKUA	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
148	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
149	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
150	CEPOK	CEPOK	CEPOK	CHAR	1	0	Status expected price
151	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
152	SERAIL	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
153	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
154	NACHL	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
155	MAGRV	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
156	MPROK	MPROK	MPROK	CHAR	1	0	Status manual price change
157	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
158	PROSA	PROSA	PROSA	CHAR	1	0	ID for material selection - active
159	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
160	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
161	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
162	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
163	KOWRR	KOWRR	KOWRR	CHAR	1	0	Statistical values
164	STADAT	STADAT	DATUM	DATS	8	0	Statistics date
165	EXART	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
166	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
167	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
168	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
169	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
170	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
171	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
172	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
173	STMAN	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
174	ZSCHL_K	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
175	KALSM_K	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
176	KALVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
177	KOSCH	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	*
178	UPMAT	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
179	UKONM	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
180	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
181	PLAVO	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
182	KANNR	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
183	CMPRE_FLT	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
184	ABFOR	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
185	ABGES	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
186	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
187	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
188	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
189	J_1BTXSDC	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
190	WKTNR	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
191	WKTPS	WKTPS	POSNR	NUMC	6	0	Value contract item	*
192	SKOPF	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
193	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
194	WGRU1	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
195	WGRU2	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
196	KNUMA_PI	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
197	KNUMA_AG	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
198	KZFME	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
199	LSTANR	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
200	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
201	MWSBP	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
202	BERID	BERID	BERID	CHAR	10	0	MRP Area	*
203	PCTRF	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*