Table/Structure Field list used by SAP ABAP Function Module VELO11_DECO_EXECUTE (VELO : Aktion DECO (Kundenauftrag löschen))
SAP ABAP Function Module
VELO11_DECO_EXECUTE (VELO : Aktion DECO (Kundenauftrag löschen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BAPISDH1X - UPDATEFLAG | Update indicator | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
14 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
VBAK - VBELN | Sales Document | |
17 | ![]() |
VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | |
18 | ![]() |
VLCADDVDATA - CDTSP | Time Stamp for Confirmed Delivery Date | |
19 | ![]() |
VLCADDVDATA - GPRICE | Gross List Price of Vehicle | |
20 | ![]() |
VLCADDVDATA - GPRICECUKY | Currency of Vehicle Price | |
21 | ![]() |
VLCBAPICU - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
22 | ![]() |
VLCCUORDER - ACTDOCTYPE | Type of Document for Action | |
23 | ![]() |
VLCDIAVEHI - CDTIME | Confirmed Time on Delivery Date | |
24 | ![]() |
VLCDIAVEHI - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
25 | ![]() |
VLCDIAVEHI - KUNNR | Customer | |
26 | ![]() |
VLCDIAVEHI - GPRICECUKY | Currency of Vehicle Price | |
27 | ![]() |
VLCDIAVEHI - GPRICE | Gross List Price of Vehicle | |
28 | ![]() |
VLCDIAVEHI - ENDCU | End Customer (Central Business Partner) | |
29 | ![]() |
VLCDIAVEHI - CU_NAME1 | Name of Customer | |
30 | ![]() |
VLCDIAVEHI - CUOBJ | Configuration (internal object number) | |
31 | ![]() |
VLCDIAVEHI - CUABA | Type of Document for Action | |
32 | ![]() |
VLCDIAVEHI - CDTSP | Time Stamp for Confirmed Delivery Date | |
33 | ![]() |
VLCDIAVEHI - CDDATE | Confirmed Delivery Date (According to CTP Logic) | |
34 | ![]() |
VLCGUID - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
35 | ![]() |
VLCSHORTTEXT - CU_NAME1 | Name of Customer | |
36 | ![]() |
VLCVEHICLE - CDTSP | Time Stamp for Confirmed Delivery Date | |
37 | ![]() |
VLCVEHICLE - CUABA | Type of Document for Action | |
38 | ![]() |
VLCVEHICLE - CUOBJ | Configuration (internal object number) | |
39 | ![]() |
VLCVEHICLE - ENDCU | End Customer (Central Business Partner) | |
40 | ![]() |
VLCVEHICLE - GPRICE | Gross List Price of Vehicle | |
41 | ![]() |
VLCVEHICLE - GPRICECUKY | Currency of Vehicle Price | |
42 | ![]() |
VLCVEHICLE - KUNNR | Customer | |
43 | ![]() |
VLCVEHICLE - VGUID | Vehicle GUID (Globally Unique IDentifier) |