Table/Structure Field list used by SAP ABAP Function Module VELO19_CONV_HEAD_BAPIVEHIACTDH (vlcactdata_head_s -> bapivehiactiondata_head)
SAP ABAP Function Module
VELO19_CONV_HEAD_BAPIVEHIACTDH (vlcactdata_head_s -> bapivehiactiondata_head) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | ![]() |
BAPIVEHIACTIONDATA_HEAD - ACTUAL_MOVEDATE | Actual Goods Movement Date | |
3 | ![]() |
BAPIVEHIACTIONDATA_HEAD - BILLING_DOC | Billing document | |
4 | ![]() |
BAPIVEHIACTIONDATA_HEAD - BILL_OF_LADING | Number of bill of lading at time of goods receipt | |
5 | ![]() |
BAPIVEHIACTIONDATA_HEAD - BILL_OF_LADING_LONG | Bill of Lading Number in GR (Dependencies: see Long Text) | |
6 | ![]() |
BAPIVEHIACTIONDATA_HEAD - COMPANYCODE | Company Code | |
7 | ![]() |
BAPIVEHIACTIONDATA_HEAD - CONSTRUCTMONTH | Month of Construction of Vehicle | |
8 | ![]() |
BAPIVEHIACTIONDATA_HEAD - CONSTRUCTYEAR | Construction Year of Vehicle | |
9 | ![]() |
BAPIVEHIACTIONDATA_HEAD - CREATED_BY | Name of Person who Created the Object | |
10 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DELIV_DATE | Delivery Date | |
11 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DELIV_DATE_PO | Item delivery date | |
12 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DELIV_NUMB | Delivery | |
13 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DEL_DATCAT_EXT | Category of delivery date | |
14 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DISTR_CHAN | Distribution Channel | |
15 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DIVISION | Division | |
16 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_CAT | Purchasing Document Category | |
17 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_DATE | Document Date in Document | |
18 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_DATE_PO | Document Date in Document | |
19 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_NUMBER | Sales Document | |
20 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_TYPE | Sales Document Type | |
21 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_TYPE_PO | Purchasing Document Type | |
22 | ![]() |
BAPIVEHIACTIONDATA_HEAD - DOC_YEAR | Year of material document | |
23 | ![]() |
BAPIVEHIACTIONDATA_HEAD - ENDCUSTOMER | End Customer (Central Business Partner) | |
24 | ![]() |
BAPIVEHIACTIONDATA_HEAD - EXTERN_DELIV_NOTE | Number of external delivery note | |
25 | ![]() |
BAPIVEHIACTIONDATA_HEAD - EXTERN_DELIV_NOTE_LONG | Number of Extern. Delivery Note (Dependencies see Long Text) | |
26 | ![]() |
BAPIVEHIACTIONDATA_HEAD - FISC_YEAR | Fiscal Year | |
27 | ![]() |
BAPIVEHIACTIONDATA_HEAD - GROSSPRICE | Currency amount in BAPI interfaces | |
28 | ![]() |
BAPIVEHIACTIONDATA_HEAD - GROSSPRICECURRENCY | ISO code currency | |
29 | ![]() |
BAPIVEHIACTIONDATA_HEAD - INV_DOC_NO | Document Number of an Invoice Document | |
30 | ![]() |
BAPIVEHIACTIONDATA_HEAD - ITEM_CAT | Item category in purchasing document | |
31 | ![]() |
BAPIVEHIACTIONDATA_HEAD - MASTER_WARRANTY | Master warranty number | |
32 | ![]() |
BAPIVEHIACTIONDATA_HEAD - MASTER_WARRANTY_2 | Master warranty number | |
33 | ![]() |
BAPIVEHIACTIONDATA_HEAD - MATERIAL | Vehicle Model | |
34 | ![]() |
BAPIVEHIACTIONDATA_HEAD - MAT_DOC | Number of Material Document | |
35 | ![]() |
BAPIVEHIACTIONDATA_HEAD - MOVE_STLOC | Receiving/issuing storage location | |
36 | ![]() |
BAPIVEHIACTIONDATA_HEAD - MOVE_TYPE | Movement type (inventory management) | |
37 | ![]() |
BAPIVEHIACTIONDATA_HEAD - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
38 | ![]() |
BAPIVEHIACTIONDATA_HEAD - NUMBEROFVEHICLES | Number of Vehicles | |
39 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PAYER | Payer | |
40 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PAYER_NAME | Name 1 | |
41 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PLANT | Plant | |
42 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PLNNDDELIVERYDATE | Planned Delivery Date | |
43 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PMNTTRMSFD | Terms of payment key | |
44 | ![]() |
BAPIVEHIACTIONDATA_HEAD - POSTING_DATE | Posting Date in the Document | |
45 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PO_NUMBER | Purchasing Document Number | |
46 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PREBOOK | Mark for Quotation | |
47 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PRODUCTIONDATE | Production Date | |
48 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PSTNG_DATE | Posting Date in the Document | |
49 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PURCHASINGORGAN | Purchasing organization | |
50 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PURCH_NO | Customer purchase order number | |
51 | ![]() |
BAPIVEHIACTIONDATA_HEAD - PUR_GROUP | Purchasing group | |
52 | ![]() |
BAPIVEHIACTIONDATA_HEAD - QT_VALID_F | Quotation/Inquiry is valid from | |
53 | ![]() |
BAPIVEHIACTIONDATA_HEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
54 | ![]() |
BAPIVEHIACTIONDATA_HEAD - REF_DOC_NO | Reference Document Number | |
55 | ![]() |
BAPIVEHIACTIONDATA_HEAD - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
56 | ![]() |
BAPIVEHIACTIONDATA_HEAD - REGISTRATIONDATE | Initial Registration Date | |
57 | ![]() |
BAPIVEHIACTIONDATA_HEAD - REQ_DAT_H | Requested delivery date | |
58 | ![]() |
BAPIVEHIACTIONDATA_HEAD - REV_DOC_YEAR | Year of material document | |
59 | ![]() |
BAPIVEHIACTIONDATA_HEAD - REV_MAT_DOC | Number of Material Document | |
60 | ![]() |
BAPIVEHIACTIONDATA_HEAD - REWORKER | Reworker | |
61 | ![]() |
BAPIVEHIACTIONDATA_HEAD - RRICINGPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
62 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SALESCAMPAIGN | Sales Campaign | |
63 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SALESORG | Sales Organization | |
64 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SHARINGLEVEL | Sharing Levels for Vehicle Search | |
65 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SHIP_TO | Ship-to party | |
66 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SHIP_TO_NAME | Name 1 | |
67 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SOLD_TO | Sold-to party | |
68 | ![]() |
BAPIVEHIACTIONDATA_HEAD - SOLD_TO_NAME | Name 1 | |
69 | ![]() |
BAPIVEHIACTIONDATA_HEAD - STGE_LOC | Storage location | |
70 | ![]() |
BAPIVEHIACTIONDATA_HEAD - TAX_CODE | Tax on sales/purchases code | |
71 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VEHICLEAVAILABIL | Availability Status | |
72 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VEHICLEEXTERNNUM | External Vehicle Number | |
73 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VEHICLEIDENTNUMB | Vehicle Identification Number (Vehicle Identification No.) | |
74 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VEHICLELOCATION | VMS-Vehicle Location | |
75 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VEHICLEORDERER | Original Ordering Party of Vehicle | |
76 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VEHICLESEARCHAREA | Vehicle Search Area | |
77 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VEHICLEUSAGE | Vehicle Usage | |
78 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VEHICLEVISIBILIT | Visibility | |
79 | ![]() |
BAPIVEHIACTIONDATA_HEAD - VENDOR | Vendor's account number | |
80 | ![]() |
BAPIVEHIACTIONDATA_HEAD - WAR_DATE | Guarantee date | |
81 | ![]() |
BAPIVEHIACTIONDATA_HEAD - WAR_DATE_2 | Guarantee date | |
82 | ![]() |
MSSG_RET - MSGID | Message Class | |
83 | ![]() |
MSSG_RET - MSGNO | Message Number | |
84 | ![]() |
MSSG_RET - MSGTY | Message Type | |
85 | ![]() |
MSSG_RET - MSGV1 | Message Variable | |
86 | ![]() |
MSSG_RET - MSGV2 | Message Variable | |
87 | ![]() |
MSSG_RET - MSGV3 | Message Variable | |
88 | ![]() |
VLCACTDATA_HEAD_S - ANGDT | Quotation/Inquiry is valid from | |
89 | ![]() |
VLCACTDATA_HEAD_S - AUART | Sales Document Type | |
90 | ![]() |
VLCACTDATA_HEAD_S - AVAIL | Availability Status | |
91 | ![]() |
VLCACTDATA_HEAD_S - BLDAT | Document Date in Document | |
92 | ![]() |
VLCACTDATA_HEAD_S - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
93 | ![]() |
VLCACTDATA_HEAD_S - BSART | Purchasing Document Type | |
94 | ![]() |
VLCACTDATA_HEAD_S - BSTNK | Customer purchase order number | |
95 | ![]() |
VLCACTDATA_HEAD_S - BSTYP | Purchasing Document Category | |
96 | ![]() |
VLCACTDATA_HEAD_S - BUDAT | Posting Date in the Document | |
97 | ![]() |
VLCACTDATA_HEAD_S - BWART | Movement type (inventory management) | |
98 | ![]() |
VLCACTDATA_HEAD_S - CMPGN | Sales Campaign | |
99 | ![]() |
VLCACTDATA_HEAD_S - COMP_CODE | Company Code | |
100 | ![]() |
VLCACTDATA_HEAD_S - CSTRMONTH | Month of Construction of Vehicle | |
101 | ![]() |
VLCACTDATA_HEAD_S - CSTRYEAR | Construction Year of Vehicle | |
102 | ![]() |
VLCACTDATA_HEAD_S - DOC_DATE | Document Date in Document | |
103 | ![]() |
VLCACTDATA_HEAD_S - DOC_YEAR | Year of material document | |
104 | ![]() |
VLCACTDATA_HEAD_S - EBELN | Purchasing Document Number | |
105 | ![]() |
VLCACTDATA_HEAD_S - EINDT | Item delivery date | |
106 | ![]() |
VLCACTDATA_HEAD_S - EKGRP | Purchasing group | |
107 | ![]() |
VLCACTDATA_HEAD_S - EKORG | Purchasing organization | |
108 | ![]() |
VLCACTDATA_HEAD_S - ENDCU | End Customer (Central Business Partner) | |
109 | ![]() |
VLCACTDATA_HEAD_S - ERNAM | Name of Person who Created the Object | |
110 | ![]() |
VLCACTDATA_HEAD_S - FBELN | Billing document | |
111 | ![]() |
VLCACTDATA_HEAD_S - FISCALYEAR | Fiscal Year | |
112 | ![]() |
VLCACTDATA_HEAD_S - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
113 | ![]() |
VLCACTDATA_HEAD_S - GPRICE | Gross List Price of Vehicle | |
114 | ![]() |
VLCACTDATA_HEAD_S - GPRICECUKY | Currency of Vehicle Price | |
115 | ![]() |
VLCACTDATA_HEAD_S - GWLDT1 | Guarantee date | |
116 | ![]() |
VLCACTDATA_HEAD_S - GWLDT2 | Guarantee date | |
117 | ![]() |
VLCACTDATA_HEAD_S - IMMATDATE | Initial Registration Date | |
118 | ![]() |
VLCACTDATA_HEAD_S - INVOICEDOCNUMBER | Document Number of an Invoice Document | |
119 | ![]() |
VLCACTDATA_HEAD_S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
120 | ![]() |
VLCACTDATA_HEAD_S - KUNAM | Name 1 | |
121 | ![]() |
VLCACTDATA_HEAD_S - KUNNR | Customer | |
122 | ![]() |
VLCACTDATA_HEAD_S - KUNRG | Payer | |
123 | ![]() |
VLCACTDATA_HEAD_S - KUNWE | Ship-to party | |
124 | ![]() |
VLCACTDATA_HEAD_S - LBELN | Delivery | |
125 | ![]() |
VLCACTDATA_HEAD_S - LFDAT | Delivery Date | |
126 | ![]() |
VLCACTDATA_HEAD_S - LFSNR | Number of External Delivery Note | |
127 | ![]() |
VLCACTDATA_HEAD_S - LGORT | Storage location | |
128 | ![]() |
VLCACTDATA_HEAD_S - LIFNR | Vendor | |
129 | ![]() |
VLCACTDATA_HEAD_S - LOCTN | VMS-Vehicle Location | |
130 | ![]() |
VLCACTDATA_HEAD_S - LPEIN | Category of delivery date | |
131 | ![]() |
VLCACTDATA_HEAD_S - MATNR | Vehicle Model | |
132 | ![]() |
VLCACTDATA_HEAD_S - MAT_DOC | Number of Material Document | |
133 | ![]() |
VLCACTDATA_HEAD_S - MGANR1 | Master warranty number | |
134 | ![]() |
VLCACTDATA_HEAD_S - MGANR2 | Master warranty number | |
135 | ![]() |
VLCACTDATA_HEAD_S - NETPR | Net Price in Purchasing Document (in Document Currency) | |
136 | ![]() |
VLCACTDATA_HEAD_S - NUMOFVEHI | Number of Vehicles | |
137 | ![]() |
VLCACTDATA_HEAD_S - PDDATU | Production Date | |
138 | ![]() |
VLCACTDATA_HEAD_S - PMNTTRMS | Terms of payment key | |
139 | ![]() |
VLCACTDATA_HEAD_S - PSDATU | Planned Delivery Date | |
140 | ![]() |
VLCACTDATA_HEAD_S - PSTNG_DATE | Posting Date in the Document | |
141 | ![]() |
VLCACTDATA_HEAD_S - PSTYP | Item category in purchasing document | |
142 | ![]() |
VLCACTDATA_HEAD_S - QUEUE | Mark for Quotation | |
143 | ![]() |
VLCACTDATA_HEAD_S - REF_DOC_NO | Reference Document Number | |
144 | ![]() |
VLCACTDATA_HEAD_S - REV_DOC_YEAR | Year of material document | |
145 | ![]() |
VLCACTDATA_HEAD_S - REV_MAT_DOC | Number of Material Document | |
146 | ![]() |
VLCACTDATA_HEAD_S - REWORKER | Reworker | |
147 | ![]() |
VLCACTDATA_HEAD_S - RGNAM | Name 1 | |
148 | ![]() |
VLCACTDATA_HEAD_S - SHLVL | Sharing Levels for Vehicle Search | |
149 | ![]() |
VLCACTDATA_HEAD_S - SPART | Division | |
150 | ![]() |
VLCACTDATA_HEAD_S - TAX_CODE | Tax on sales/purchases code | |
151 | ![]() |
VLCACTDATA_HEAD_S - UMLGO | Receiving/issuing storage location | |
152 | ![]() |
VLCACTDATA_HEAD_S - VBELN | Sales Document | |
153 | ![]() |
VLCACTDATA_HEAD_S - VBLTY | Visibility | |
154 | ![]() |
VLCACTDATA_HEAD_S - VDATU | Requested Delivery Date | |
155 | ![]() |
VLCACTDATA_HEAD_S - VHCEX | External Vehicle Number | |
156 | ![]() |
VLCACTDATA_HEAD_S - VHORD | Original Ordering Party of Vehicle | |
157 | ![]() |
VLCACTDATA_HEAD_S - VHSAR | Vehicle Search Area | |
158 | ![]() |
VLCACTDATA_HEAD_S - VHUSG | Vehicle Usage | |
159 | ![]() |
VLCACTDATA_HEAD_S - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | |
160 | ![]() |
VLCACTDATA_HEAD_S - VKORG | Sales Organization | |
161 | ![]() |
VLCACTDATA_HEAD_S - VTWEG | Distribution Channel | |
162 | ![]() |
VLCACTDATA_HEAD_S - WADAT_IST | Actual Goods Movement Date | |
163 | ![]() |
VLCACTDATA_HEAD_S - WENAM | Name 1 | |
164 | ![]() |
VLCACTDATA_HEAD_S - WERKS | Plant | |
165 | ![]() |
VLCACTDATA_LE_HEAD_S - BLDAT | Document Date in Document | |
166 | ![]() |
VLCACTDATA_LE_HEAD_S - BUDAT | Posting Date in the Document | |
167 | ![]() |
VLCACTDATA_LE_HEAD_S - BWART | Movement type (inventory management) | |
168 | ![]() |
VLCACTDATA_LE_HEAD_S - DOC_YEAR | Year of material document | |
169 | ![]() |
VLCACTDATA_LE_HEAD_S - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
170 | ![]() |
VLCACTDATA_LE_HEAD_S - LFSNR | Number of External Delivery Note | |
171 | ![]() |
VLCACTDATA_LE_HEAD_S - LGORT | Storage location | |
172 | ![]() |
VLCACTDATA_LE_HEAD_S - MAT_DOC | Number of Material Document | |
173 | ![]() |
VLCACTDATA_LE_HEAD_S - REV_DOC_YEAR | Year of material document | |
174 | ![]() |
VLCACTDATA_LE_HEAD_S - REV_MAT_DOC | Number of Material Document | |
175 | ![]() |
VLCACTDATA_LE_HEAD_S - UMLGO | Receiving/issuing storage location | |
176 | ![]() |
VLCACTDATA_LE_HEAD_S - WADAT_IST | Actual Goods Movement Date | |
177 | ![]() |
VLCACTDATA_MM_HEAD_S - BSART | Purchasing Document Type | |
178 | ![]() |
VLCACTDATA_MM_HEAD_S - BSTYP | Purchasing Document Category | |
179 | ![]() |
VLCACTDATA_MM_HEAD_S - DOC_DATE | Document Date in Document | |
180 | ![]() |
VLCACTDATA_MM_HEAD_S - EBELN | Purchasing Document Number | |
181 | ![]() |
VLCACTDATA_MM_HEAD_S - EINDT | Item delivery date | |
182 | ![]() |
VLCACTDATA_MM_HEAD_S - EKGRP | Purchasing group | |
183 | ![]() |
VLCACTDATA_MM_HEAD_S - EKORG | Purchasing organization | |
184 | ![]() |
VLCACTDATA_MM_HEAD_S - FISCALYEAR | Fiscal Year | |
185 | ![]() |
VLCACTDATA_MM_HEAD_S - INVOICEDOCNUMBER | Document Number of an Invoice Document | |
186 | ![]() |
VLCACTDATA_MM_HEAD_S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
187 | ![]() |
VLCACTDATA_MM_HEAD_S - LIFNR | Vendor | |
188 | ![]() |
VLCACTDATA_MM_HEAD_S - LPEIN | Category of delivery date | |
189 | ![]() |
VLCACTDATA_MM_HEAD_S - MATNR | Vehicle Model | |
190 | ![]() |
VLCACTDATA_MM_HEAD_S - NETPR | Net Price in Purchasing Document (in Document Currency) | |
191 | ![]() |
VLCACTDATA_MM_HEAD_S - NUMOFVEHI | Number of Vehicles | |
192 | ![]() |
VLCACTDATA_MM_HEAD_S - PMNTTRMS | Terms of payment key | |
193 | ![]() |
VLCACTDATA_MM_HEAD_S - PSTNG_DATE | Posting Date in the Document | |
194 | ![]() |
VLCACTDATA_MM_HEAD_S - PSTYP | Item category in purchasing document | |
195 | ![]() |
VLCACTDATA_MM_HEAD_S - REF_DOC_NO | Reference Document Number | |
196 | ![]() |
VLCACTDATA_MM_HEAD_S - REWORKER | Reworker | |
197 | ![]() |
VLCACTDATA_MM_HEAD_S - TAX_CODE | Tax on sales/purchases code | |
198 | ![]() |
VLCACTDATA_SD_HEAD_S - ANGDT | Quotation/Inquiry is valid from | |
199 | ![]() |
VLCACTDATA_SD_HEAD_S - AUART | Sales Document Type | |
200 | ![]() |
VLCACTDATA_SD_HEAD_S - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
201 | ![]() |
VLCACTDATA_SD_HEAD_S - BSTNK | Customer purchase order number | |
202 | ![]() |
VLCACTDATA_SD_HEAD_S - FBELN | Billing document | |
203 | ![]() |
VLCACTDATA_SD_HEAD_S - KUNAM | Name 1 | |
204 | ![]() |
VLCACTDATA_SD_HEAD_S - KUNNR | Customer | |
205 | ![]() |
VLCACTDATA_SD_HEAD_S - KUNRG | Payer | |
206 | ![]() |
VLCACTDATA_SD_HEAD_S - KUNWE | Ship-to party | |
207 | ![]() |
VLCACTDATA_SD_HEAD_S - LBELN | Delivery | |
208 | ![]() |
VLCACTDATA_SD_HEAD_S - LFDAT | Delivery Date | |
209 | ![]() |
VLCACTDATA_SD_HEAD_S - RGNAM | Name 1 | |
210 | ![]() |
VLCACTDATA_SD_HEAD_S - SPART | Division | |
211 | ![]() |
VLCACTDATA_SD_HEAD_S - VBELN | Sales Document | |
212 | ![]() |
VLCACTDATA_SD_HEAD_S - VDATU | Requested Delivery Date | |
213 | ![]() |
VLCACTDATA_SD_HEAD_S - VKORG | Sales Organization | |
214 | ![]() |
VLCACTDATA_SD_HEAD_S - VTWEG | Distribution Channel | |
215 | ![]() |
VLCACTDATA_SD_HEAD_S - WENAM | Name 1 | |
216 | ![]() |
VLCACTDATA_SM_HEAD_S - GWLDT1 | Guarantee date | |
217 | ![]() |
VLCACTDATA_SM_HEAD_S - GWLDT2 | Guarantee date | |
218 | ![]() |
VLCACTDATA_SM_HEAD_S - MGANR1 | Master warranty number | |
219 | ![]() |
VLCACTDATA_SM_HEAD_S - MGANR2 | Master warranty number | |
220 | ![]() |
VLCACTDATA_VMS_HEAD_S - AVAIL | Availability Status | |
221 | ![]() |
VLCACTDATA_VMS_HEAD_S - CMPGN | Sales Campaign | |
222 | ![]() |
VLCACTDATA_VMS_HEAD_S - CSTRMONTH | Month of Construction of Vehicle | |
223 | ![]() |
VLCACTDATA_VMS_HEAD_S - CSTRYEAR | Construction Year of Vehicle | |
224 | ![]() |
VLCACTDATA_VMS_HEAD_S - ENDCU | End Customer (Central Business Partner) | |
225 | ![]() |
VLCACTDATA_VMS_HEAD_S - ERNAM | Name of Person who Created the Object | |
226 | ![]() |
VLCACTDATA_VMS_HEAD_S - GPRICE | Gross List Price of Vehicle | |
227 | ![]() |
VLCACTDATA_VMS_HEAD_S - GPRICECUKY | Currency of Vehicle Price | |
228 | ![]() |
VLCACTDATA_VMS_HEAD_S - IMMATDATE | Initial Registration Date | |
229 | ![]() |
VLCACTDATA_VMS_HEAD_S - LOCTN | VMS-Vehicle Location | |
230 | ![]() |
VLCACTDATA_VMS_HEAD_S - PDDATU | Production Date | |
231 | ![]() |
VLCACTDATA_VMS_HEAD_S - PSDATU | Planned Delivery Date | |
232 | ![]() |
VLCACTDATA_VMS_HEAD_S - QUEUE | Mark for Quotation | |
233 | ![]() |
VLCACTDATA_VMS_HEAD_S - SHLVL | Sharing Levels for Vehicle Search | |
234 | ![]() |
VLCACTDATA_VMS_HEAD_S - VBLTY | Visibility | |
235 | ![]() |
VLCACTDATA_VMS_HEAD_S - VHCEX | External Vehicle Number | |
236 | ![]() |
VLCACTDATA_VMS_HEAD_S - VHORD | Original Ordering Party of Vehicle | |
237 | ![]() |
VLCACTDATA_VMS_HEAD_S - VHSAR | Vehicle Search Area | |
238 | ![]() |
VLCACTDATA_VMS_HEAD_S - VHUSG | Vehicle Usage | |
239 | ![]() |
VLCACTDATA_VMS_HEAD_S - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | |
240 | ![]() |
VLCADDVDATA - AVAIL | Availability Status | |
241 | ![]() |
VLCADDVDATA - CMPGN | Sales Campaign | |
242 | ![]() |
VLCADDVDATA - ERNAM | Name of Person who Created the Object | |
243 | ![]() |
VLCADDVDATA - GPRICE | Gross List Price of Vehicle | |
244 | ![]() |
VLCADDVDATA - GPRICECUKY | Currency of Vehicle Price | |
245 | ![]() |
VLCADDVDATA - IMMATDATE | Initial Registration Date | |
246 | ![]() |
VLCADDVDATA - LOCTN | VMS-Vehicle Location | |
247 | ![]() |
VLCADDVDATA - SHLVL | Sharing Levels for Vehicle Search | |
248 | ![]() |
VLCADDVDATA - VBLTY | Visibility | |
249 | ![]() |
VLCADDVDATA - VHCEX | External Vehicle Number | |
250 | ![]() |
VLCADDVDATA - VHORD | Original Ordering Party of Vehicle | |
251 | ![]() |
VLCADDVDATA - VHSAR | Vehicle Search Area | |
252 | ![]() |
VLCADDVDATA - VHUSG | Vehicle Usage | |
253 | ![]() |
VLCADDVDATA - VHVIN | Vehicle Identification Number (Vehicle Identification No.) |