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 |
|---|---|---|---|---|
| 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 |