Table/Structure Field list used by SAP ABAP Function Module VELO19_CONV_BAPIVEHIACTD_HEAD (bapivehiactiondata_head -> vlcactdata_head_s)
SAP ABAP Function Module 
VELO19_CONV_BAPIVEHIACTD_HEAD (bapivehiactiondata_head -> vlcactdata_head_s) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - ACTUAL_MOVEDATE | Actual Goods Movement Date | |
| 3 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - BASE_UNIT | Base Unit of Measure | |
| 4 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - BILLING_DOC | Billing document | |
| 5 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - BILL_OF_LADING | Number of bill of lading at time of goods receipt | |
| 6 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - BILL_OF_LADING_LONG | Bill of Lading Number in GR (Dependencies: see Long Text) | |
| 7 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - COMPANYCODE | Company Code | |
| 8 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - CONSTRUCTMONTH | Month of Construction of Vehicle | |
| 9 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - CONSTRUCTYEAR | Construction Year of Vehicle | |
| 10 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - CREATED_BY | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - CURRENCY_ISO | ISO code currency | |
| 12 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DELIV_DATE | Delivery Date | |
| 13 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DELIV_DATE_PO | Item delivery date | |
| 14 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DELIV_NUMB | Delivery | |
| 15 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DEL_DATCAT_EXT | Category of delivery date | |
| 16 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DISTR_CHAN | Distribution Channel | |
| 17 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DIVISION | Division | |
| 18 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DOC_CAT | Purchasing Document Category | |
| 19 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DOC_DATE | Document Date in Document | |
| 20 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DOC_DATE_PO | Document Date in Document | |
| 21 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DOC_NUMBER | Sales Document | |
| 22 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DOC_TYPE | Sales Document Type | |
| 23 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DOC_TYPE_PO | Purchasing Document Type | |
| 24 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - DOC_YEAR | Year of material document | |
| 25 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - ENDCUSTOMER | End Customer (Central Business Partner) | |
| 26 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - EXTERN_DELIV_NOTE | Number of external delivery note | |
| 27 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - EXTERN_DELIV_NOTE_LONG | Number of Extern. Delivery Note (Dependencies see Long Text) | |
| 28 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - FISC_YEAR | Fiscal Year | |
| 29 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - GROSSPRICE | Currency amount in BAPI interfaces | |
| 30 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - GROSSPRICECURRENCY | ISO code currency | |
| 31 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - GROSS_AMOUNT | Currency amount in BAPI interfaces | |
| 32 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - INV_DOC_NO | Document Number of an Invoice Document | |
| 33 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - ISOCODE_UNIT | ISO code for unit of measurement | |
| 34 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - ITEM_CAT | Item category in purchasing document | |
| 35 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MASTER_WARRANTY | Master warranty number | |
| 36 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MASTER_WARRANTY_2 | Master warranty number | |
| 37 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MATERIAL | Vehicle Model | |
| 38 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MAT_DOC | Number of Material Document | |
| 39 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MILEAGE | Counter Reading | |
| 40 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MILEAGEUNIT_ISO | ISO code for unit of measurement | |
| 41 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MILEAGEUNIT_SAP | Fleet counter unit | |
| 42 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MOVE_STLOC | Receiving/issuing storage location | |
| 43 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - MOVE_TYPE | Movement type (inventory management) | |
| 44 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 45 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - NUMBEROFVEHICLES | Number of Vehicles | |
| 46 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PAYER | Payer | |
| 47 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PAYER_NAME | Name 1 | |
| 48 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PLANT | Plant | |
| 49 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PLNNDDELIVERYDATE | Planned Delivery Date | |
| 50 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PMNTTRMSFD | Terms of payment key | |
| 51 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - POSTING_DATE | Posting Date in the Document | |
| 52 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PO_NUMBER | Purchasing Document Number | |
| 53 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PREBOOK | Mark for Quotation | |
| 54 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PRODUCTIONDATE | Production Date | |
| 55 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PSTNG_DATE | Posting Date in the Document | |
| 56 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PURCHASINGORGAN | Purchasing organization | |
| 57 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PURCH_NO | Customer purchase order number | |
| 58 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - PUR_GROUP | Purchasing group | |
| 59 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - QT_VALID_F | Quotation/Inquiry is valid from | |
| 60 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
| 61 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - REF_DOC_NO | Reference Document Number | |
| 62 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 63 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - REGISTRATIONDATE | Initial Registration Date | |
| 64 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - REQ_DAT_H | Requested delivery date | |
| 65 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - REV_DOC_YEAR | Year of material document | |
| 66 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - REV_MAT_DOC | Number of Material Document | |
| 67 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - REWORKER | Reworker | |
| 68 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - RRICINGPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 69 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - SALESCAMPAIGN | Sales Campaign | |
| 70 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - SALESORG | Sales Organization | |
| 71 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - SHARINGLEVEL | Sharing Levels for Vehicle Search | |
| 72 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - SHIP_TO | Ship-to party | |
| 73 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - SHIP_TO_NAME | Name 1 | |
| 74 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - SOLD_TO | Sold-to party | |
| 75 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - SOLD_TO_NAME | Name 1 | |
| 76 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - STGE_LOC | Storage location | |
| 77 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - TAX_AMOUNT | Currency amount in BAPI interfaces | |
| 78 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - TAX_CODE | Tax on sales/purchases code | |
| 79 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VEHICLEAVAILABIL | Availability Status | |
| 80 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VEHICLEEXTERNNUM | External Vehicle Number | |
| 81 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VEHICLEIDENTNUMB | Vehicle Identification Number (Vehicle Identification No.) | |
| 82 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VEHICLELOCATION | VMS-Vehicle Location | |
| 83 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VEHICLEORDERER | Original Ordering Party of Vehicle | |
| 84 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VEHICLESEARCHAREA | Vehicle Search Area | |
| 85 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VEHICLEUSAGE | Vehicle Usage | |
| 86 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VEHICLEVISIBILIT | Visibility | |
| 87 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - VENDOR | Vendor's account number | |
| 88 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - WAR_DATE | Guarantee date | |
| 89 | Table/Structure Field |
BAPIVEHIACTIONDATA_HEAD - WAR_DATE_2 | Guarantee date | |
| 90 | Table/Structure Field |
MSSG_RET - MSGID | Message Class | |
| 91 | Table/Structure Field |
MSSG_RET - MSGNO | Message Number | |
| 92 | Table/Structure Field |
MSSG_RET - MSGTY | Message Type | |
| 93 | Table/Structure Field |
MSSG_RET - MSGV1 | Message Variable | |
| 94 | Table/Structure Field |
MSSG_RET - MSGV2 | Message Variable | |
| 95 | Table/Structure Field |
MSSG_RET - MSGV3 | Message Variable | |
| 96 | Table/Structure Field |
VLCACTDATA_HEAD_S - ANGDT | Quotation/Inquiry is valid from | |
| 97 | Table/Structure Field |
VLCACTDATA_HEAD_S - AUART | Sales Document Type | |
| 98 | Table/Structure Field |
VLCACTDATA_HEAD_S - AVAIL | Availability Status | |
| 99 | Table/Structure Field |
VLCACTDATA_HEAD_S - BLDAT | Document Date in Document | |
| 100 | Table/Structure Field |
VLCACTDATA_HEAD_S - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 101 | Table/Structure Field |
VLCACTDATA_HEAD_S - BSART | Purchasing Document Type | |
| 102 | Table/Structure Field |
VLCACTDATA_HEAD_S - BSTNK | Customer purchase order number | |
| 103 | Table/Structure Field |
VLCACTDATA_HEAD_S - BSTYP | Purchasing Document Category | |
| 104 | Table/Structure Field |
VLCACTDATA_HEAD_S - BUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
VLCACTDATA_HEAD_S - BWART | Movement type (inventory management) | |
| 106 | Table/Structure Field |
VLCACTDATA_HEAD_S - CMPGN | Sales Campaign | |
| 107 | Table/Structure Field |
VLCACTDATA_HEAD_S - COMP_CODE | Company Code | |
| 108 | Table/Structure Field |
VLCACTDATA_HEAD_S - CSTRMONTH | Month of Construction of Vehicle | |
| 109 | Table/Structure Field |
VLCACTDATA_HEAD_S - CSTRYEAR | Construction Year of Vehicle | |
| 110 | Table/Structure Field |
VLCACTDATA_HEAD_S - CURRENCY | Currency Key | |
| 111 | Table/Structure Field |
VLCACTDATA_HEAD_S - DOC_DATE | Document Date in Document | |
| 112 | Table/Structure Field |
VLCACTDATA_HEAD_S - DOC_YEAR | Year of material document | |
| 113 | Table/Structure Field |
VLCACTDATA_HEAD_S - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
VLCACTDATA_HEAD_S - EINDT | Item delivery date | |
| 115 | Table/Structure Field |
VLCACTDATA_HEAD_S - EKGRP | Purchasing group | |
| 116 | Table/Structure Field |
VLCACTDATA_HEAD_S - EKORG | Purchasing organization | |
| 117 | Table/Structure Field |
VLCACTDATA_HEAD_S - ENDCU | End Customer (Central Business Partner) | |
| 118 | Table/Structure Field |
VLCACTDATA_HEAD_S - ERNAM | Name of Person who Created the Object | |
| 119 | Table/Structure Field |
VLCACTDATA_HEAD_S - FBELN | Billing document | |
| 120 | Table/Structure Field |
VLCACTDATA_HEAD_S - FISCALYEAR | Fiscal Year | |
| 121 | Table/Structure Field |
VLCACTDATA_HEAD_S - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 122 | Table/Structure Field |
VLCACTDATA_HEAD_S - GPRICE | Gross List Price of Vehicle | |
| 123 | Table/Structure Field |
VLCACTDATA_HEAD_S - GPRICECUKY | Currency of Vehicle Price | |
| 124 | Table/Structure Field |
VLCACTDATA_HEAD_S - GROSS_AMOUNT | Gross invoice amount in document currency | |
| 125 | Table/Structure Field |
VLCACTDATA_HEAD_S - GWLDT1 | Guarantee date | |
| 126 | Table/Structure Field |
VLCACTDATA_HEAD_S - GWLDT2 | Guarantee date | |
| 127 | Table/Structure Field |
VLCACTDATA_HEAD_S - IMMATDATE | Initial Registration Date | |
| 128 | Table/Structure Field |
VLCACTDATA_HEAD_S - INVOICEDOCNUMBER | Document Number of an Invoice Document | |
| 129 | Table/Structure Field |
VLCACTDATA_HEAD_S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 130 | Table/Structure Field |
VLCACTDATA_HEAD_S - KUNAM | Name 1 | |
| 131 | Table/Structure Field |
VLCACTDATA_HEAD_S - KUNNR | Customer | |
| 132 | Table/Structure Field |
VLCACTDATA_HEAD_S - KUNRG | Payer | |
| 133 | Table/Structure Field |
VLCACTDATA_HEAD_S - KUNWE | Ship-to party | |
| 134 | Table/Structure Field |
VLCACTDATA_HEAD_S - LBELN | Delivery | |
| 135 | Table/Structure Field |
VLCACTDATA_HEAD_S - LFDAT | Delivery Date | |
| 136 | Table/Structure Field |
VLCACTDATA_HEAD_S - LFSNR | Number of External Delivery Note | |
| 137 | Table/Structure Field |
VLCACTDATA_HEAD_S - LGORT | Storage location | |
| 138 | Table/Structure Field |
VLCACTDATA_HEAD_S - LIFNR | Vendor | |
| 139 | Table/Structure Field |
VLCACTDATA_HEAD_S - LOCTN | VMS-Vehicle Location | |
| 140 | Table/Structure Field |
VLCACTDATA_HEAD_S - LPEIN | Category of delivery date | |
| 141 | Table/Structure Field |
VLCACTDATA_HEAD_S - MATNR | Vehicle Model | |
| 142 | Table/Structure Field |
VLCACTDATA_HEAD_S - MAT_DOC | Number of Material Document | |
| 143 | Table/Structure Field |
VLCACTDATA_HEAD_S - MGANR1 | Master warranty number | |
| 144 | Table/Structure Field |
VLCACTDATA_HEAD_S - MGANR2 | Master warranty number | |
| 145 | Table/Structure Field |
VLCACTDATA_HEAD_S - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 146 | Table/Structure Field |
VLCACTDATA_HEAD_S - NUMOFVEHI | Number of Vehicles | |
| 147 | Table/Structure Field |
VLCACTDATA_HEAD_S - PCOUNT | Counter Reading | |
| 148 | Table/Structure Field |
VLCACTDATA_HEAD_S - PCOUNT_U | Fleet counter unit | |
| 149 | Table/Structure Field |
VLCACTDATA_HEAD_S - PDDATU | Production Date | |
| 150 | Table/Structure Field |
VLCACTDATA_HEAD_S - PMNTTRMS | Terms of payment key | |
| 151 | Table/Structure Field |
VLCACTDATA_HEAD_S - PSDATU | Planned Delivery Date | |
| 152 | Table/Structure Field |
VLCACTDATA_HEAD_S - PSTNG_DATE | Posting Date in the Document | |
| 153 | Table/Structure Field |
VLCACTDATA_HEAD_S - PSTYP | Item category in purchasing document | |
| 154 | Table/Structure Field |
VLCACTDATA_HEAD_S - QUEUE | Mark for Quotation | |
| 155 | Table/Structure Field |
VLCACTDATA_HEAD_S - REF_DOC_NO | Reference Document Number | |
| 156 | Table/Structure Field |
VLCACTDATA_HEAD_S - REV_DOC_YEAR | Year of material document | |
| 157 | Table/Structure Field |
VLCACTDATA_HEAD_S - REV_MAT_DOC | Number of Material Document | |
| 158 | Table/Structure Field |
VLCACTDATA_HEAD_S - REWORKER | Reworker | |
| 159 | Table/Structure Field |
VLCACTDATA_HEAD_S - RGNAM | Name 1 | |
| 160 | Table/Structure Field |
VLCACTDATA_HEAD_S - SHLVL | Sharing Levels for Vehicle Search | |
| 161 | Table/Structure Field |
VLCACTDATA_HEAD_S - SPART | Division | |
| 162 | Table/Structure Field |
VLCACTDATA_HEAD_S - TAX_AMOUNT | Tax amount in document currency | |
| 163 | Table/Structure Field |
VLCACTDATA_HEAD_S - TAX_CODE | Tax on sales/purchases code | |
| 164 | Table/Structure Field |
VLCACTDATA_HEAD_S - UMLGO | Receiving/issuing storage location | |
| 165 | Table/Structure Field |
VLCACTDATA_HEAD_S - UNIT_OF_MEASURE | Base Unit of Measure | |
| 166 | Table/Structure Field |
VLCACTDATA_HEAD_S - VBELN | Sales Document | |
| 167 | Table/Structure Field |
VLCACTDATA_HEAD_S - VBLTY | Visibility | |
| 168 | Table/Structure Field |
VLCACTDATA_HEAD_S - VDATU | Requested Delivery Date | |
| 169 | Table/Structure Field |
VLCACTDATA_HEAD_S - VHCEX | External Vehicle Number | |
| 170 | Table/Structure Field |
VLCACTDATA_HEAD_S - VHORD | Original Ordering Party of Vehicle | |
| 171 | Table/Structure Field |
VLCACTDATA_HEAD_S - VHSAR | Vehicle Search Area | |
| 172 | Table/Structure Field |
VLCACTDATA_HEAD_S - VHUSG | Vehicle Usage | |
| 173 | Table/Structure Field |
VLCACTDATA_HEAD_S - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | |
| 174 | Table/Structure Field |
VLCACTDATA_HEAD_S - VKORG | Sales Organization | |
| 175 | Table/Structure Field |
VLCACTDATA_HEAD_S - VTWEG | Distribution Channel | |
| 176 | Table/Structure Field |
VLCACTDATA_HEAD_S - WADAT_IST | Actual Goods Movement Date | |
| 177 | Table/Structure Field |
VLCACTDATA_HEAD_S - WENAM | Name 1 | |
| 178 | Table/Structure Field |
VLCACTDATA_HEAD_S - WERKS | Plant | |
| 179 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - BLDAT | Document Date in Document | |
| 180 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - BUDAT | Posting Date in the Document | |
| 181 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - BWART | Movement type (inventory management) | |
| 182 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - DOC_YEAR | Year of material document | |
| 183 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 184 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - LFSNR | Number of External Delivery Note | |
| 185 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - LGORT | Storage location | |
| 186 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - MAT_DOC | Number of Material Document | |
| 187 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - REV_DOC_YEAR | Year of material document | |
| 188 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - REV_MAT_DOC | Number of Material Document | |
| 189 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - UMLGO | Receiving/issuing storage location | |
| 190 | Table/Structure Field |
VLCACTDATA_LE_HEAD_S - WADAT_IST | Actual Goods Movement Date | |
| 191 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - BSART | Purchasing Document Type | |
| 192 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - BSTYP | Purchasing Document Category | |
| 193 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - CURRENCY | Currency Key | |
| 194 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - DOC_DATE | Document Date in Document | |
| 195 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - EBELN | Purchasing Document Number | |
| 196 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - EINDT | Item delivery date | |
| 197 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - EKGRP | Purchasing group | |
| 198 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - EKORG | Purchasing organization | |
| 199 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - FISCALYEAR | Fiscal Year | |
| 200 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - GROSS_AMOUNT | Gross invoice amount in document currency | |
| 201 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - INVOICEDOCNUMBER | Document Number of an Invoice Document | |
| 202 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 203 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - LIFNR | Vendor | |
| 204 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - LPEIN | Category of delivery date | |
| 205 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - MATNR | Vehicle Model | |
| 206 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 207 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - NUMOFVEHI | Number of Vehicles | |
| 208 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - PMNTTRMS | Terms of payment key | |
| 209 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - PSTNG_DATE | Posting Date in the Document | |
| 210 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - PSTYP | Item category in purchasing document | |
| 211 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - REF_DOC_NO | Reference Document Number | |
| 212 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - REWORKER | Reworker | |
| 213 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - TAX_AMOUNT | Tax amount in document currency | |
| 214 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - TAX_CODE | Tax on sales/purchases code | |
| 215 | Table/Structure Field |
VLCACTDATA_MM_HEAD_S - UNIT_OF_MEASURE | Base Unit of Measure | |
| 216 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - ANGDT | Quotation/Inquiry is valid from | |
| 217 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - AUART | Sales Document Type | |
| 218 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 219 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - BSTNK | Customer purchase order number | |
| 220 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - FBELN | Billing document | |
| 221 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - KUNAM | Name 1 | |
| 222 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - KUNNR | Customer | |
| 223 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - KUNRG | Payer | |
| 224 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - KUNWE | Ship-to party | |
| 225 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - LBELN | Delivery | |
| 226 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - LFDAT | Delivery Date | |
| 227 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - RGNAM | Name 1 | |
| 228 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - SPART | Division | |
| 229 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - VBELN | Sales Document | |
| 230 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - VDATU | Requested Delivery Date | |
| 231 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - VKORG | Sales Organization | |
| 232 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - VTWEG | Distribution Channel | |
| 233 | Table/Structure Field |
VLCACTDATA_SD_HEAD_S - WENAM | Name 1 | |
| 234 | Table/Structure Field |
VLCACTDATA_SM_HEAD_S - GWLDT1 | Guarantee date | |
| 235 | Table/Structure Field |
VLCACTDATA_SM_HEAD_S - GWLDT2 | Guarantee date | |
| 236 | Table/Structure Field |
VLCACTDATA_SM_HEAD_S - MGANR1 | Master warranty number | |
| 237 | Table/Structure Field |
VLCACTDATA_SM_HEAD_S - MGANR2 | Master warranty number | |
| 238 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - AVAIL | Availability Status | |
| 239 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - CMPGN | Sales Campaign | |
| 240 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - CSTRMONTH | Month of Construction of Vehicle | |
| 241 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - CSTRYEAR | Construction Year of Vehicle | |
| 242 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - ENDCU | End Customer (Central Business Partner) | |
| 243 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - ERNAM | Name of Person who Created the Object | |
| 244 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - GPRICE | Gross List Price of Vehicle | |
| 245 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - GPRICECUKY | Currency of Vehicle Price | |
| 246 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - IMMATDATE | Initial Registration Date | |
| 247 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - LOCTN | VMS-Vehicle Location | |
| 248 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - PCOUNT | Counter Reading | |
| 249 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - PCOUNT_U | Fleet counter unit | |
| 250 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - PDDATU | Production Date | |
| 251 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - PSDATU | Planned Delivery Date | |
| 252 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - QUEUE | Mark for Quotation | |
| 253 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - SHLVL | Sharing Levels for Vehicle Search | |
| 254 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - VBLTY | Visibility | |
| 255 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - VHCEX | External Vehicle Number | |
| 256 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - VHORD | Original Ordering Party of Vehicle | |
| 257 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - VHSAR | Vehicle Search Area | |
| 258 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - VHUSG | Vehicle Usage | |
| 259 | Table/Structure Field |
VLCACTDATA_VMS_HEAD_S - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | |
| 260 | Table/Structure Field |
VLCADDVDATA - AVAIL | Availability Status | |
| 261 | Table/Structure Field |
VLCADDVDATA - CMPGN | Sales Campaign | |
| 262 | Table/Structure Field |
VLCADDVDATA - ERNAM | Name of Person who Created the Object | |
| 263 | Table/Structure Field |
VLCADDVDATA - GPRICE | Gross List Price of Vehicle | |
| 264 | Table/Structure Field |
VLCADDVDATA - GPRICECUKY | Currency of Vehicle Price | |
| 265 | Table/Structure Field |
VLCADDVDATA - IMMATDATE | Initial Registration Date | |
| 266 | Table/Structure Field |
VLCADDVDATA - LOCTN | VMS-Vehicle Location | |
| 267 | Table/Structure Field |
VLCADDVDATA - PCOUNT | Counter Reading | |
| 268 | Table/Structure Field |
VLCADDVDATA - PCOUNT_U | Fleet counter unit | |
| 269 | Table/Structure Field |
VLCADDVDATA - SHLVL | Sharing Levels for Vehicle Search | |
| 270 | Table/Structure Field |
VLCADDVDATA - VBLTY | Visibility | |
| 271 | Table/Structure Field |
VLCADDVDATA - VHCEX | External Vehicle Number | |
| 272 | Table/Structure Field |
VLCADDVDATA - VHORD | Original Ordering Party of Vehicle | |
| 273 | Table/Structure Field |
VLCADDVDATA - VHSAR | Vehicle Search Area | |
| 274 | Table/Structure Field |
VLCADDVDATA - VHUSG | Vehicle Usage | |
| 275 | Table/Structure Field |
VLCADDVDATA - VHVIN | Vehicle Identification Number (Vehicle Identification No.) |
