Table/Structure Field list used by SAP ABAP Function Module VELO11_CHCO_EXECUTE (VELO : Aktion CHCO (Kundenauftrag ändern))
SAP ABAP Function Module
VELO11_CHCO_EXECUTE (VELO : Aktion CHCO (Kundenauftrag ändern)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICUCFG - POSEX | External Item Number | ||
| 2 | BAPICUCFG - CONFIG_ID | External Configuration ID (Temporary) | ||
| 3 | BAPICUCFG - ROOT_ID | Instance Number in Configuration | ||
| 4 | BAPICUREF - CONFIG_ID | External Configuration ID (Temporary) | ||
| 5 | BAPICUREF - INST_ID | Instance Number in Configuration | ||
| 6 | BAPICUREF - POSEX | External Item Number | ||
| 7 | BAPICUVHREF - CONFIG_ID | External Configuration ID (Temporary) | ||
| 8 | BAPICUVHREF - INST_ID | Instance Number in Configuration | ||
| 9 | BAPICUVHREF - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 10 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 11 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 12 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | BAPIRET2 - NUMBER | Message Number | ||
| 14 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 17 | BAPIRET2 - ID | Message Class | ||
| 18 | BAPISDH1 - REQ_DATE_H | Requested delivery date | ||
| 19 | BAPISDH1X - REQ_DATE_H | Updated information in related user data field | ||
| 20 | BAPISDH1X - UPDATEFLAG | Update indicator | ||
| 21 | BAPISDHEDU - REQ_DATE | Schedule line date | ||
| 22 | BAPISDITM - PO_ITM_NO | Item Number of the Underlying Purchase Order | ||
| 23 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 24 | BAPISDITMX - ITM_NUMBER | Sales Document Item | ||
| 25 | BAPISDITMX - PO_ITM_NO | Updated information in related user data field | ||
| 26 | BAPISDITMX - UPDATEFLAG | Update indicator | ||
| 27 | BAPIVBELN - VBELN | Sales Document | ||
| 28 | BUS0RLTYP - RLTYP | BDT: Object part | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 38 | VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | ||
| 39 | VLCACTDATA_HEAD_S - VHUSG | Vehicle Usage | ||
| 40 | VLCACTDATA_HEAD_S - VDATU | Requested Delivery Date | ||
| 41 | VLCACTDATA_HEAD_S - ENDCU | End Customer (Central Business Partner) | ||
| 42 | VLCACTDATA_HEAD_S - KUNNR | Customer | ||
| 43 | VLCACTDATA_ITEM_S - CDATE | Confirmed Delivery Date (According to CTP Logic) | ||
| 44 | VLCACTDATA_ITEM_S - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 45 | VLCACTDATA_SD_HEAD_S - KUNNR | Customer | ||
| 46 | VLCACTDATA_SD_HEAD_S - VDATU | Requested Delivery Date | ||
| 47 | VLCACTDATA_VMS_HEAD_S - ENDCU | End Customer (Central Business Partner) | ||
| 48 | VLCACTDATA_VMS_HEAD_S - VHUSG | Vehicle Usage | ||
| 49 | VLCACTDATA_VMS_ITEM_S - CDATE | Confirmed Delivery Date (According to CTP Logic) | ||
| 50 | VLCADDVDATA - CDTSP | Time Stamp for Confirmed Delivery Date | ||
| 51 | VLCADDVDATA - VHUSG | Vehicle Usage | ||
| 52 | VLCADDVDATA - GPRICECUKY | Currency of Vehicle Price | ||
| 53 | VLCADDVDATA - GPRICE | Gross List Price of Vehicle | ||
| 54 | VLCBAPICU - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 55 | VLCCUORDER - POSNR | Sales Document Item | ||
| 56 | VLCCUORDER - VBELN | Sales Document | ||
| 57 | VLCCUORDER - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 58 | VLCDEAEND - ROLTYP | BP role | ||
| 59 | VLCDEAEND - PARVW | Partner Role | ||
| 60 | VLCDEAEND - KUNNR | Customer | ||
| 61 | VLCDEAEND - ENDCU | End Customer (Central Business Partner) | ||
| 62 | VLCDEAEND - MANDT | Client | ||
| 63 | VLCDIAVEHI - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 64 | VLCDIAVEHI - VHUSGTXT | Description of Vehicle Usage | ||
| 65 | VLCDIAVEHI - VHUSG | Vehicle Usage | ||
| 66 | VLCDIAVEHI - GPRICECUKY | Currency of Vehicle Price | ||
| 67 | VLCDIAVEHI - GPRICE | Gross List Price of Vehicle | ||
| 68 | VLCDIAVEHI - ENDCU | End Customer (Central Business Partner) | ||
| 69 | VLCDIAVEHI - CUOBJ | Configuration (internal object number) | ||
| 70 | VLCDIAVEHI - CUABA | Type of Document for Action | ||
| 71 | VLCDIAVEHI - CDTSP | Time Stamp for Confirmed Delivery Date | ||
| 72 | VLCDIAVEHI - CDTIME | Confirmed Time on Delivery Date | ||
| 73 | VLCDIAVEHI - CDDATE | Confirmed Delivery Date (According to CTP Logic) | ||
| 74 | VLCSHORTTEXT - VHUSGTXT | Description of Vehicle Usage | ||
| 75 | VLCVEHICLE - CDTSP | Time Stamp for Confirmed Delivery Date | ||
| 76 | VLCVEHICLE - CUABA | Type of Document for Action | ||
| 77 | VLCVEHICLE - CUOBJ | Configuration (internal object number) | ||
| 78 | VLCVEHICLE - ENDCU | End Customer (Central Business Partner) | ||
| 79 | VLCVEHICLE - GPRICE | Gross List Price of Vehicle | ||
| 80 | VLCVEHICLE - GPRICECUKY | Currency of Vehicle Price | ||
| 81 | VLCVEHICLE - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 82 | VLCVEHICLE - VHUSG | Vehicle Usage |