Table/Structure Field list used by SAP ABAP Function Module VELO10_INIV_PREPARE (VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen)
SAP ABAP Function Module
VELO10_INIV_PREPARE (VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIEKKOL - PMNTTRMS | Terms of payment key | |
2 | ![]() |
BAPIEKKOL - CURRENCY | Currency Key | |
3 | ![]() |
BAPIEKKOL - VENDOR | Vendor's account number | |
4 | ![]() |
BAPIEKKOL - PURCH_ORG | Purchasing organization | |
5 | ![]() |
BAPIEKPO - CO_CODE | Company Code | |
6 | ![]() |
BAPIEKPO - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
7 | ![]() |
BAPIEKPO - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
8 | ![]() |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
9 | ![]() |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
10 | ![]() |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
11 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
12 | ![]() |
BAPIRETURN - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
14 | ![]() |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
15 | ![]() |
BAPIRETURN - CODE | Message code | |
16 | ![]() |
CVLC03 - INTRLK | Interlinking Action | |
17 | ![]() |
CVLC03 - INTRLK | Interlinking Action | SOURCE REFERENCE(XINTERLINKED_IV) LIKE CVLC03-INTRLK OPTIONAL |
18 | ![]() |
RBKP - WAERS | Currency Key | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | |
28 | ![]() |
VLCACTDATA - COMP_CODE | Company Code | |
29 | ![]() |
VLCACTDATA - CURRENCY | Currency Key | |
30 | ![]() |
VLCACTDATA - DOC_DATE | Document Date in Document | |
31 | ![]() |
VLCACTDATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
32 | ![]() |
VLCACTDATA - PMNTTRMS | Terms of payment key | |
33 | ![]() |
VLCACTDATA - PSTNG_DATE | Posting Date in the Document | |
34 | ![]() |
VLCACTDATA_HEAD_S - PSTNG_DATE | Posting Date in the Document | |
35 | ![]() |
VLCACTDATA_HEAD_S - PMNTTRMS | Terms of payment key | |
36 | ![]() |
VLCACTDATA_HEAD_S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
37 | ![]() |
VLCACTDATA_HEAD_S - CURRENCY | Currency Key | |
38 | ![]() |
VLCACTDATA_HEAD_S - COMP_CODE | Company Code | |
39 | ![]() |
VLCACTDATA_HEAD_S - DOC_DATE | Document Date in Document | |
40 | ![]() |
VLCACTDATA_ITEM_S - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
41 | ![]() |
VLCACTDATA_ITEM_S - VHCLE | Internal Vehicle Number | |
42 | ![]() |
VLCACTDATA_ITEM_S - REF_DOC_YEAR | Year of material document | |
43 | ![]() |
VLCACTDATA_ITEM_S - REF_DOC_IT | Item in material document | |
44 | ![]() |
VLCACTDATA_ITEM_S - REF_DOC | Number of Material Document | |
45 | ![]() |
VLCACTDATA_ITEM_S - PO_NUMBER | Purchase order number | |
46 | ![]() |
VLCACTDATA_ITEM_S - PO_ITEM | Item Number of Purchasing Document | |
47 | ![]() |
VLCACTDATA_ITEM_S - ITEM_CURRENCY | Currency Key | |
48 | ![]() |
VLCACTDATA_ITEM_S - ITEM_AMOUNT | Amount in document currency | |
49 | ![]() |
VLCACTDATA_MM_HEAD_S - CURRENCY | Currency Key | |
50 | ![]() |
VLCACTDATA_MM_HEAD_S - DOC_DATE | Document Date in Document | |
51 | ![]() |
VLCACTDATA_MM_HEAD_S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | ![]() |
VLCACTDATA_MM_HEAD_S - PMNTTRMS | Terms of payment key | |
53 | ![]() |
VLCACTDATA_MM_HEAD_S - PSTNG_DATE | Posting Date in the Document | |
54 | ![]() |
VLCACTDATA_MM_ITEM_S - ITEM_CURRENCY | Currency Key | |
55 | ![]() |
VLCACTDATA_MM_ITEM_S - REF_DOC_YEAR | Year of material document | |
56 | ![]() |
VLCACTDATA_MM_ITEM_S - REF_DOC_IT | Item in material document | |
57 | ![]() |
VLCACTDATA_MM_ITEM_S - REF_DOC | Number of Material Document | |
58 | ![]() |
VLCACTDATA_MM_ITEM_S - PO_NUMBER | Purchase order number | |
59 | ![]() |
VLCACTDATA_MM_ITEM_S - PO_ITEM | Item Number of Purchasing Document | |
60 | ![]() |
VLCACTDATA_MM_ITEM_S - ITEM_AMOUNT | Amount in document currency | |
61 | ![]() |
VLCDIAVEHI - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
62 | ![]() |
VLCDIAVEHI - VHCLE | Internal Vehicle Number | |
63 | ![]() |
VLCGRECEIPT - MBLNR | Number of Material Document | |
64 | ![]() |
VLCGRECEIPT - MBLPO | Item in material document | |
65 | ![]() |
VLCGRECEIPT - MJAHR | Year of material document | |
66 | ![]() |
VLCGRECEIPT - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
67 | ![]() |
VLCGUID - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
68 | ![]() |
VLCPORDER - EBELN | Purchasing Document Number | |
69 | ![]() |
VLCPORDER - EBELP | Item Number of Purchasing Document | |
70 | ![]() |
VLCPORDER - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
71 | ![]() |
VLCVEHICLE - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
72 | ![]() |
VLCVEHICLE - VHCLE | Internal Vehicle Number |