Table/Structure Field list used by SAP ABAP Function Module VELO11_OFFE_EXECUTE (VELO : Aktion OFFE (Angebot anlegen))
SAP ABAP Function Module
VELO11_OFFE_EXECUTE (VELO : Aktion OFFE (Angebot anlegen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICUCFG - CONFIG_ID | External Configuration ID (Temporary) | |
2 | ![]() |
BAPICUCFG - POSEX | External Item Number | |
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 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
11 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
12 | ![]() |
BAPIRET2 - ID | Message Class | |
13 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
15 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
16 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
17 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
18 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
20 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
21 | ![]() |
BAPISCHDL - SCHED_LINE | Schedule line | |
22 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
23 | ![]() |
BAPISDHD1 - DIVISION | Division | |
24 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
25 | ![]() |
BAPISDHD1 - QT_VALID_F | Quotation/Inquiry is valid from | |
26 | ![]() |
BAPISDHD1 - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
27 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
28 | ![]() |
BAPISDHEDU - REQ_DATE | Schedule line date | |
29 | ![]() |
BAPISDITM - BATCH | Batch Number | |
30 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
31 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
32 | ![]() |
BAPISDITM - PLANT | Plant | |
33 | ![]() |
BAPISDITM - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
34 | ![]() |
BUS0RLTYP - RLTYP | BDT: Object part | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
VBAK - VBELN | Sales Document | |
46 | ![]() |
VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | |
47 | ![]() |
VLCACTDATA_HEAD_S - ANGDT | Quotation/Inquiry is valid from | |
48 | ![]() |
VLCACTDATA_HEAD_S - AUART | Sales Document Type | |
49 | ![]() |
VLCACTDATA_HEAD_S - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
50 | ![]() |
VLCACTDATA_HEAD_S - ENDCU | End Customer (Central Business Partner) | |
51 | ![]() |
VLCACTDATA_HEAD_S - KUNAM | Name 1 | |
52 | ![]() |
VLCACTDATA_HEAD_S - KUNNR | Customer | |
53 | ![]() |
VLCACTDATA_HEAD_S - SPART | Division | |
54 | ![]() |
VLCACTDATA_HEAD_S - VBELN | Sales Document | |
55 | ![]() |
VLCACTDATA_HEAD_S - VKORG | Sales Organization | |
56 | ![]() |
VLCACTDATA_HEAD_S - VTWEG | Distribution Channel | |
57 | ![]() |
VLCACTDATA_ITEM_S - CDATE | Confirmed Delivery Date (According to CTP Logic) | |
58 | ![]() |
VLCACTDATA_ITEM_S - RESDATFROM | Date from Which Reservation Is Valid | |
59 | ![]() |
VLCACTDATA_ITEM_S - RESDATTO | Date to Which Reservation Is Valid | |
60 | ![]() |
VLCACTDATA_ITEM_S - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
61 | ![]() |
VLCACTDATA_SD_HEAD_S - ANGDT | Quotation/Inquiry is valid from | |
62 | ![]() |
VLCACTDATA_SD_HEAD_S - AUART | Sales Document Type | |
63 | ![]() |
VLCACTDATA_SD_HEAD_S - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
64 | ![]() |
VLCACTDATA_SD_HEAD_S - KUNAM | Name 1 | |
65 | ![]() |
VLCACTDATA_SD_HEAD_S - KUNNR | Customer | |
66 | ![]() |
VLCACTDATA_SD_HEAD_S - SPART | Division | |
67 | ![]() |
VLCACTDATA_SD_HEAD_S - VBELN | Sales Document | |
68 | ![]() |
VLCACTDATA_SD_HEAD_S - VKORG | Sales Organization | |
69 | ![]() |
VLCACTDATA_SD_HEAD_S - VTWEG | Distribution Channel | |
70 | ![]() |
VLCACTDATA_SD_ITEM_S - RESDATFROM | Date from Which Reservation Is Valid | |
71 | ![]() |
VLCACTDATA_SD_ITEM_S - RESDATTO | Date to Which Reservation Is Valid | |
72 | ![]() |
VLCACTDATA_VMS_HEAD_S - ENDCU | End Customer (Central Business Partner) | |
73 | ![]() |
VLCACTDATA_VMS_ITEM_S - CDATE | Confirmed Delivery Date (According to CTP Logic) | |
74 | ![]() |
VLCADDVDATA - CDTSP | Time Stamp for Confirmed Delivery Date | |
75 | ![]() |
VLCDEAEND - ENDCU | End Customer (Central Business Partner) | |
76 | ![]() |
VLCDEAEND - KUNNR | Customer | |
77 | ![]() |
VLCDEAEND - MANDT | Client | |
78 | ![]() |
VLCDEAEND - PARVW | Partner Role | |
79 | ![]() |
VLCDEAEND - ROLTYP | BP role | |
80 | ![]() |
VLCDIAVEHI - ACTDOCTYPE | Type of Document for Action | |
81 | ![]() |
VLCDIAVEHI - ACTERNAM | Name of Person who Created the Object | |
82 | ![]() |
VLCDIAVEHI - CDDATE | Confirmed Delivery Date (According to CTP Logic) | |
83 | ![]() |
VLCDIAVEHI - CDTIME | Confirmed Time on Delivery Date | |
84 | ![]() |
VLCDIAVEHI - CDTSP | Time Stamp for Confirmed Delivery Date | |
85 | ![]() |
VLCDIAVEHI - CHARG | Batch Number | |
86 | ![]() |
VLCDIAVEHI - CU_NAME1 | Name of Customer | |
87 | ![]() |
VLCDIAVEHI - ENDCU | End Customer (Central Business Partner) | |
88 | ![]() |
VLCDIAVEHI - KUNNR | Customer | |
89 | ![]() |
VLCDIAVEHI - MATNR | Vehicle Model | |
90 | ![]() |
VLCDIAVEHI - NEWTSP | Long Time Stamp | |
91 | ![]() |
VLCDIAVEHI - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
92 | ![]() |
VLCDIAVEHI - WERKS | Plant | |
93 | ![]() |
VLCGUID - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
94 | ![]() |
VLCOFFER - ACTDOCTYPE | Type of Document for Action | |
95 | ![]() |
VLCOFFER - ERNAM | Name of Person who Created the Object | |
96 | ![]() |
VLCOFFER - KUNNR | Customer Number | |
97 | ![]() |
VLCOFFER - POSNR | Sales Document Item | |
98 | ![]() |
VLCOFFER - TSTMP | Long Time Stamp | |
99 | ![]() |
VLCOFFER - VBELN | Sales Document | |
100 | ![]() |
VLCOFFER - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
101 | ![]() |
VLCRESERVATION - POSNR | Sales Document Item | |
102 | ![]() |
VLCRESERVATION - VBELN | Sales Document | |
103 | ![]() |
VLCSHORTTEXT - CU_NAME1 | Name of Customer | |
104 | ![]() |
VLCVEHICLE - CDTSP | Time Stamp for Confirmed Delivery Date | |
105 | ![]() |
VLCVEHICLE - CHARG | Batch Number | |
106 | ![]() |
VLCVEHICLE - ENDCU | End Customer (Central Business Partner) | |
107 | ![]() |
VLCVEHICLE - KUNNR | Customer | |
108 | ![]() |
VLCVEHICLE - MATNR | Vehicle Model | |
109 | ![]() |
VLCVEHICLE - VGUID | Vehicle GUID (Globally Unique IDentifier) | |
110 | ![]() |
VLCVEHICLE - WERKS | Plant |