Table/Structure Field list used by SAP ABAP Function Module VELO11_SOEU_EXECUTE (VELO : Aktion SOEU (Kundenauftrag für Gebrauchtfahrzeuge anlegen))
SAP ABAP Function Module
VELO11_SOEU_EXECUTE (VELO : Aktion SOEU (Kundenauftrag für Gebrauchtfahrzeuge anlegen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICOND - COND_TYPE | Condition Type | ||
| 2 | BAPICOND - COND_VALUE | Condition Rate | ||
| 3 | BAPICOND - CURRENCY | Currency Key | ||
| 4 | BAPICOND - ITM_NUMBER | Condition Item Number | ||
| 5 | BAPICUCFG - CONFIG_ID | External Configuration ID (Temporary) | ||
| 6 | BAPICUCFG - POSEX | External Item Number | ||
| 7 | BAPICUCFG - ROOT_ID | Instance Number in Configuration | ||
| 8 | BAPICUREF - CONFIG_ID | External Configuration ID (Temporary) | ||
| 9 | BAPICUREF - INST_ID | Instance Number in Configuration | ||
| 10 | BAPICUREF - POSEX | External Item Number | ||
| 11 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 12 | BAPICUVHREF - CONFIG_ID | External Configuration ID (Temporary) | ||
| 13 | BAPICUVHREF - INST_ID | Instance Number in Configuration | ||
| 14 | BAPICUVHREF - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 15 | BAPIRET2 - ID | Message Class | ||
| 16 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 20 | BAPIRET2 - NUMBER | Message Number | ||
| 21 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 22 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 23 | BAPISCHDL - REQ_DATE | Schedule line date | ||
| 24 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 25 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 26 | BAPISDHD1 - DIVISION | Division | ||
| 27 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 28 | BAPISDHD1 - ORDCOMB_IN | Order combination indicator | ||
| 29 | BAPISDHD1 - PURCH_NO_C | Customer purchase order number | ||
| 30 | BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | ||
| 31 | BAPISDHD1 - REF_DOC | Document number of the reference document | ||
| 32 | BAPISDHD1 - REQ_DATE_H | Requested delivery date | ||
| 33 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 34 | BAPISDITM - BATCH | Batch Number | ||
| 35 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 36 | BAPISDITM - MATERIAL | Material Number | ||
| 37 | BAPISDITM - ORDCOMP_IN | Order combination indicator | ||
| 38 | BAPISDITM - PART_DLV | Partial delivery at item level | ||
| 39 | BAPISDITM - PLANT | Plant | ||
| 40 | BAPISDITM - PO_ITM_NO | Item Number of the Underlying Purchase Order | ||
| 41 | BUS0RLTYP - RLTYP | BDT: Object part | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | TCURC - WAERS | Currency Key | ||
| 52 | VBAK - KUNNR | Sold-to party | ||
| 53 | VBAK - VBELN | Sales Document | ||
| 54 | VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | ||
| 55 | VLCACTDATA - KUNNR | Customer | ||
| 56 | VLCACTDATA_HEAD_S - AUART | Sales Document Type | ||
| 57 | VLCACTDATA_HEAD_S - BSTNK | Customer purchase order number | ||
| 58 | VLCACTDATA_HEAD_S - ENDCU | End Customer (Central Business Partner) | ||
| 59 | VLCACTDATA_HEAD_S - KSCHA | Condition Type | ||
| 60 | VLCACTDATA_HEAD_S - KUNAM | Name 1 | ||
| 61 | VLCACTDATA_HEAD_S - KUNNR | Customer | ||
| 62 | VLCACTDATA_HEAD_S - KUNWE | Ship-to party | ||
| 63 | VLCACTDATA_HEAD_S - SPART | Division | ||
| 64 | VLCACTDATA_HEAD_S - VBELN | Sales Document | ||
| 65 | VLCACTDATA_HEAD_S - VDATU | Requested Delivery Date | ||
| 66 | VLCACTDATA_HEAD_S - VHUSG | Vehicle Usage | ||
| 67 | VLCACTDATA_HEAD_S - VKORG | Sales Organization | ||
| 68 | VLCACTDATA_HEAD_S - VTWEG | Distribution Channel | ||
| 69 | VLCACTDATA_SD_HEAD_S - AUART | Sales Document Type | ||
| 70 | VLCACTDATA_SD_HEAD_S - BSTNK | Customer purchase order number | ||
| 71 | VLCACTDATA_SD_HEAD_S - KSCHA | Condition Type | ||
| 72 | VLCACTDATA_SD_HEAD_S - KUNAM | Name 1 | ||
| 73 | VLCACTDATA_SD_HEAD_S - KUNNR | Customer | ||
| 74 | VLCACTDATA_SD_HEAD_S - KUNWE | Ship-to party | ||
| 75 | VLCACTDATA_SD_HEAD_S - SPART | Division | ||
| 76 | VLCACTDATA_SD_HEAD_S - VBELN | Sales Document | ||
| 77 | VLCACTDATA_SD_HEAD_S - VDATU | Requested Delivery Date | ||
| 78 | VLCACTDATA_SD_HEAD_S - VKORG | Sales Organization | ||
| 79 | VLCACTDATA_SD_HEAD_S - VTWEG | Distribution Channel | ||
| 80 | VLCACTDATA_VMS_HEAD_S - ENDCU | End Customer (Central Business Partner) | ||
| 81 | VLCACTDATA_VMS_HEAD_S - VHUSG | Vehicle Usage | ||
| 82 | VLCADDVDATA - GPRICE | Gross List Price of Vehicle | ||
| 83 | VLCADDVDATA - GPRICECUKY | Currency of Vehicle Price | ||
| 84 | VLCADDVDATA - VHUSG | Vehicle Usage | ||
| 85 | VLCCUORDER - ACTDOCTYPE | Type of Document for Action | ||
| 86 | VLCCUORDER - BSTNK | Customer purchase order number | ||
| 87 | VLCCUORDER - ERNAM | Name of Person who Created the Object | ||
| 88 | VLCCUORDER - POSNR | Sales Document Item | ||
| 89 | VLCCUORDER - TSTMP | Long Time Stamp | ||
| 90 | VLCCUORDER - VBELN | Sales Document | ||
| 91 | VLCCUORDER - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 92 | VLCDEAEND - ENDCU | End Customer (Central Business Partner) | ||
| 93 | VLCDEAEND - KUNNR | Customer | ||
| 94 | VLCDEAEND - MANDT | Client | ||
| 95 | VLCDEAEND - PARVW | Partner Role | ||
| 96 | VLCDEAEND - ROLTYP | BP role | ||
| 97 | VLCDIAVEHI - ACTDOCTYPE | Type of Document for Action | ||
| 98 | VLCDIAVEHI - ACTERNAM | Name of Person who Created the Object | ||
| 99 | VLCDIAVEHI - CHARG | Batch Number | ||
| 100 | VLCDIAVEHI - CU_NAME1 | Name of Customer | ||
| 101 | VLCDIAVEHI - ENDCU | End Customer (Central Business Partner) | ||
| 102 | VLCDIAVEHI - GPRICE | Gross List Price of Vehicle | ||
| 103 | VLCDIAVEHI - GPRICECUKY | Currency of Vehicle Price | ||
| 104 | VLCDIAVEHI - KUNNR | Customer | ||
| 105 | VLCDIAVEHI - MATNR | Vehicle Model | ||
| 106 | VLCDIAVEHI - NEWTSP | Long Time Stamp | ||
| 107 | VLCDIAVEHI - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 108 | VLCDIAVEHI - VHCLE | Internal Vehicle Number | ||
| 109 | VLCDIAVEHI - VHUSG | Vehicle Usage | ||
| 110 | VLCDIAVEHI - VHUSGTXT | Description of Vehicle Usage | ||
| 111 | VLCDIAVEHI - WERKS | Plant | ||
| 112 | VLCGUID - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 113 | VLCSHORTTEXT - CU_NAME1 | Name of Customer | ||
| 114 | VLCSHORTTEXT - VHUSGTXT | Description of Vehicle Usage | ||
| 115 | VLCVEHICLE - CHARG | Batch Number | ||
| 116 | VLCVEHICLE - ENDCU | End Customer (Central Business Partner) | ||
| 117 | VLCVEHICLE - GPRICE | Gross List Price of Vehicle | ||
| 118 | VLCVEHICLE - GPRICECUKY | Currency of Vehicle Price | ||
| 119 | VLCVEHICLE - KUNNR | Customer | ||
| 120 | VLCVEHICLE - MATNR | Vehicle Model | ||
| 121 | VLCVEHICLE - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 122 | VLCVEHICLE - VHCLE | Internal Vehicle Number | ||
| 123 | VLCVEHICLE - VHUSG | Vehicle Usage | ||
| 124 | VLCVEHICLE - WERKS | Plant |