Table/Structure Field list used by SAP ABAP Function Module VELO19_CONV_VLCACTDATA_BAPISTR (Conversion of VLCACTDATA into BAPI item & header structures)
SAP ABAP Function Module
VELO19_CONV_VLCACTDATA_BAPISTR (Conversion of VLCACTDATA into BAPI item & header structures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPIVEHIACTIONDATA_HEAD - ACTUAL_MOVEDATE | Actual Goods Movement Date | ||
| 3 | BAPIVEHIACTIONDATA_HEAD - BASE_UNIT | Base Unit of Measure | ||
| 4 | BAPIVEHIACTIONDATA_HEAD - BILLING_DOC | Billing document | ||
| 5 | BAPIVEHIACTIONDATA_HEAD - BILL_OF_LADING | Number of bill of lading at time of goods receipt | ||
| 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 - CURRENCY_ISO | ISO code currency | ||
| 11 | BAPIVEHIACTIONDATA_HEAD - DELIV_DATE | Delivery Date | ||
| 12 | BAPIVEHIACTIONDATA_HEAD - DELIV_DATE_PO | Item delivery date | ||
| 13 | BAPIVEHIACTIONDATA_HEAD - DELIV_NUMB | Delivery | ||
| 14 | BAPIVEHIACTIONDATA_HEAD - DEL_DATCAT_EXT | Category of delivery date | ||
| 15 | BAPIVEHIACTIONDATA_HEAD - DISTR_CHAN | Distribution Channel | ||
| 16 | BAPIVEHIACTIONDATA_HEAD - DIVISION | Division | ||
| 17 | BAPIVEHIACTIONDATA_HEAD - DOC_CAT | Purchasing Document Category | ||
| 18 | BAPIVEHIACTIONDATA_HEAD - DOC_DATE | Document Date in Document | ||
| 19 | BAPIVEHIACTIONDATA_HEAD - DOC_DATE_PO | Document Date in Document | ||
| 20 | BAPIVEHIACTIONDATA_HEAD - DOC_NUMBER | Sales Document | ||
| 21 | BAPIVEHIACTIONDATA_HEAD - DOC_TYPE | Sales Document Type | ||
| 22 | BAPIVEHIACTIONDATA_HEAD - DOC_TYPE_PO | Purchasing Document Type | ||
| 23 | BAPIVEHIACTIONDATA_HEAD - DOC_YEAR | Year of material document | ||
| 24 | BAPIVEHIACTIONDATA_HEAD - ENDCUSTOMER | End Customer (Central Business Partner) | ||
| 25 | BAPIVEHIACTIONDATA_HEAD - EXTERN_DELIV_NOTE | Number of external delivery note | ||
| 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 - GROSS_AMOUNT | Currency amount in BAPI interfaces | ||
| 30 | BAPIVEHIACTIONDATA_HEAD - INV_DOC_NO | Document Number of an Invoice Document | ||
| 31 | BAPIVEHIACTIONDATA_HEAD - ISOCODE_UNIT | ISO code for unit of measurement | ||
| 32 | BAPIVEHIACTIONDATA_HEAD - ITEM_CAT | Item category in purchasing document | ||
| 33 | BAPIVEHIACTIONDATA_HEAD - MASTER_WARRANTY | Master warranty number | ||
| 34 | BAPIVEHIACTIONDATA_HEAD - MASTER_WARRANTY_2 | Master warranty number | ||
| 35 | BAPIVEHIACTIONDATA_HEAD - MATERIAL | Vehicle Model | ||
| 36 | BAPIVEHIACTIONDATA_HEAD - MAT_DOC | Number of Material Document | ||
| 37 | BAPIVEHIACTIONDATA_HEAD - MILEAGE | Counter Reading | ||
| 38 | BAPIVEHIACTIONDATA_HEAD - MILEAGEUNIT_ISO | ISO code for unit of measurement | ||
| 39 | BAPIVEHIACTIONDATA_HEAD - MILEAGEUNIT_SAP | Fleet counter unit | ||
| 40 | BAPIVEHIACTIONDATA_HEAD - MOVE_STLOC | Receiving/issuing storage location | ||
| 41 | BAPIVEHIACTIONDATA_HEAD - MOVE_TYPE | Movement type (inventory management) | ||
| 42 | BAPIVEHIACTIONDATA_HEAD - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | ||
| 43 | BAPIVEHIACTIONDATA_HEAD - NUMBEROFVEHICLES | Number of Vehicles | ||
| 44 | BAPIVEHIACTIONDATA_HEAD - PAYER | Payer | ||
| 45 | BAPIVEHIACTIONDATA_HEAD - PAYER_NAME | Name 1 | ||
| 46 | BAPIVEHIACTIONDATA_HEAD - PLANT | Plant | ||
| 47 | BAPIVEHIACTIONDATA_HEAD - PLNNDDELIVERYDATE | Planned Delivery Date | ||
| 48 | BAPIVEHIACTIONDATA_HEAD - PMNTTRMSFD | Terms of payment key | ||
| 49 | BAPIVEHIACTIONDATA_HEAD - POSTING_DATE | Posting Date in the Document | ||
| 50 | BAPIVEHIACTIONDATA_HEAD - PO_NUMBER | Purchasing Document Number | ||
| 51 | BAPIVEHIACTIONDATA_HEAD - PREBOOK | Mark for Quotation | ||
| 52 | BAPIVEHIACTIONDATA_HEAD - PRODUCTIONDATE | Production Date | ||
| 53 | BAPIVEHIACTIONDATA_HEAD - PSTNG_DATE | Posting Date in the Document | ||
| 54 | BAPIVEHIACTIONDATA_HEAD - PURCHASINGORGAN | Purchasing organization | ||
| 55 | BAPIVEHIACTIONDATA_HEAD - PURCH_NO | Customer purchase order number | ||
| 56 | BAPIVEHIACTIONDATA_HEAD - PUR_GROUP | Purchasing group | ||
| 57 | BAPIVEHIACTIONDATA_HEAD - QT_VALID_F | Quotation/Inquiry is valid from | ||
| 58 | BAPIVEHIACTIONDATA_HEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | ||
| 59 | BAPIVEHIACTIONDATA_HEAD - REF_DOC_NO | Reference Document Number | ||
| 60 | BAPIVEHIACTIONDATA_HEAD - REGISTRATIONDATE | Initial Registration Date | ||
| 61 | BAPIVEHIACTIONDATA_HEAD - REQ_DAT_H | Requested delivery date | ||
| 62 | BAPIVEHIACTIONDATA_HEAD - REV_DOC_YEAR | Year of material document | ||
| 63 | BAPIVEHIACTIONDATA_HEAD - REV_MAT_DOC | Number of Material Document | ||
| 64 | BAPIVEHIACTIONDATA_HEAD - REWORKER | Reworker | ||
| 65 | BAPIVEHIACTIONDATA_HEAD - RRICINGPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 66 | BAPIVEHIACTIONDATA_HEAD - SALESCAMPAIGN | Sales Campaign | ||
| 67 | BAPIVEHIACTIONDATA_HEAD - SALESORG | Sales Organization | ||
| 68 | BAPIVEHIACTIONDATA_HEAD - SHARINGLEVEL | Sharing Levels for Vehicle Search | ||
| 69 | BAPIVEHIACTIONDATA_HEAD - SHIP_TO | Ship-to party | ||
| 70 | BAPIVEHIACTIONDATA_HEAD - SHIP_TO_NAME | Name 1 | ||
| 71 | BAPIVEHIACTIONDATA_HEAD - SOLD_TO | Sold-to party | ||
| 72 | BAPIVEHIACTIONDATA_HEAD - SOLD_TO_NAME | Name 1 | ||
| 73 | BAPIVEHIACTIONDATA_HEAD - STGE_LOC | Storage location | ||
| 74 | BAPIVEHIACTIONDATA_HEAD - TAX_AMOUNT | Currency amount in BAPI interfaces | ||
| 75 | BAPIVEHIACTIONDATA_HEAD - TAX_CODE | Tax on sales/purchases code | ||
| 76 | BAPIVEHIACTIONDATA_HEAD - VEHICLEAVAILABIL | Availability Status | ||
| 77 | BAPIVEHIACTIONDATA_HEAD - VEHICLEEXTERNNUM | External Vehicle Number | ||
| 78 | BAPIVEHIACTIONDATA_HEAD - VEHICLEIDENTNUMB | Vehicle Identification Number (Vehicle Identification No.) | ||
| 79 | BAPIVEHIACTIONDATA_HEAD - VEHICLELOCATION | VMS-Vehicle Location | ||
| 80 | BAPIVEHIACTIONDATA_HEAD - VEHICLEORDERER | Original Ordering Party of Vehicle | ||
| 81 | BAPIVEHIACTIONDATA_HEAD - VEHICLESEARCHAREA | Vehicle Search Area | ||
| 82 | BAPIVEHIACTIONDATA_HEAD - VEHICLEUSAGE | Vehicle Usage | ||
| 83 | BAPIVEHIACTIONDATA_HEAD - VEHICLEVISIBILIT | Visibility | ||
| 84 | BAPIVEHIACTIONDATA_HEAD - VENDOR | Vendor's account number | ||
| 85 | BAPIVEHIACTIONDATA_HEAD - WAR_DATE | Guarantee date | ||
| 86 | BAPIVEHIACTIONDATA_HEAD - WAR_DATE_2 | Guarantee date | ||
| 87 | BAPIVEHIACTIONDATA_ITEM - CONSTRUCTMONTH | Month of Construction of Vehicle | ||
| 88 | BAPIVEHIACTIONDATA_ITEM - CONSTRUCTYEAR | Construction Year of Vehicle | ||
| 89 | BAPIVEHIACTIONDATA_ITEM - CREATED_BY | Name of Person who Created the Object | ||
| 90 | BAPIVEHIACTIONDATA_ITEM - CURRENCY_ISO | ISO code currency | ||
| 91 | BAPIVEHIACTIONDATA_ITEM - DELIV_DATE | Item delivery date | ||
| 92 | BAPIVEHIACTIONDATA_ITEM - DEL_DATCAT_EXT | Category of delivery date | ||
| 93 | BAPIVEHIACTIONDATA_ITEM - DOC_YEAR | Year of material document | ||
| 94 | BAPIVEHIACTIONDATA_ITEM - ENDCUSTOMER | End Customer (Central Business Partner) | ||
| 95 | BAPIVEHIACTIONDATA_ITEM - EQUIPMENT | Equipment Number | ||
| 96 | BAPIVEHIACTIONDATA_ITEM - FILENAME | Local file for upload/download | ||
| 97 | BAPIVEHIACTIONDATA_ITEM - GROSSPRICE | Currency amount in BAPI interfaces | ||
| 98 | BAPIVEHIACTIONDATA_ITEM - GROSSPRICECURRENCY | ISO code currency | ||
| 99 | BAPIVEHIACTIONDATA_ITEM - INTERNALOBJECTNUMBER | Configuration (internal object number) | ||
| 100 | BAPIVEHIACTIONDATA_ITEM - ITEM_AMOUNT | Currency amount in BAPI interfaces | ||
| 101 | BAPIVEHIACTIONDATA_ITEM - MAIN_WORKCENTER | Main work center for maintenance tasks | ||
| 102 | BAPIVEHIACTIONDATA_ITEM - MASTEREQUIPMENT | Reference Equipment for Measuring Points | ||
| 103 | BAPIVEHIACTIONDATA_ITEM - MASTER_WARRANTY | Master warranty number | ||
| 104 | BAPIVEHIACTIONDATA_ITEM - MASTER_WARRANTY_2 | Master warranty number | ||
| 105 | BAPIVEHIACTIONDATA_ITEM - MATDOC_ITM | Item in material document | ||
| 106 | BAPIVEHIACTIONDATA_ITEM - MAT_DOC | Number of Material Document | ||
| 107 | BAPIVEHIACTIONDATA_ITEM - MILEAGE | Counter Reading | ||
| 108 | BAPIVEHIACTIONDATA_ITEM - MILEAGEUNIT_ISO | ISO code for unit of measurement | ||
| 109 | BAPIVEHIACTIONDATA_ITEM - MILEAGEUNIT_SAP | Fleet counter unit | ||
| 110 | BAPIVEHIACTIONDATA_ITEM - ORDERID | Order Number | ||
| 111 | BAPIVEHIACTIONDATA_ITEM - PLNNDDELIVERYDATE | Planned Delivery Date | ||
| 112 | BAPIVEHIACTIONDATA_ITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 113 | BAPIVEHIACTIONDATA_ITEM - PO_NUMBER | Purchase order number | ||
| 114 | BAPIVEHIACTIONDATA_ITEM - PRODUCTIONDATE | Production Date | ||
| 115 | BAPIVEHIACTIONDATA_ITEM - REGISTRATIONDATE | Initial Registration Date | ||
| 116 | BAPIVEHIACTIONDATA_ITEM - SALESCAMPAIGN | Sales Campaign | ||
| 117 | BAPIVEHIACTIONDATA_ITEM - SHARINGLEVEL | Sharing Levels for Vehicle Search | ||
| 118 | BAPIVEHIACTIONDATA_ITEM - VEHICLEAVAILABIL | Availability Status | ||
| 119 | BAPIVEHIACTIONDATA_ITEM - VEHICLEEXTERNNUM | External Vehicle Number | ||
| 120 | BAPIVEHIACTIONDATA_ITEM - VEHICLEGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 121 | BAPIVEHIACTIONDATA_ITEM - VEHICLEGUID32 | Vehicle GUID (Globally Unique IDentifier) (32) | ||
| 122 | BAPIVEHIACTIONDATA_ITEM - VEHICLEIDENTNUMB | Vehicle Identification Number (Vehicle Identification No.) | ||
| 123 | BAPIVEHIACTIONDATA_ITEM - VEHICLELOCATION | VMS-Vehicle Location | ||
| 124 | BAPIVEHIACTIONDATA_ITEM - VEHICLENUMBER | Internal Vehicle Number | ||
| 125 | BAPIVEHIACTIONDATA_ITEM - VEHICLEORDERER | Original Ordering Party of Vehicle | ||
| 126 | BAPIVEHIACTIONDATA_ITEM - VEHICLESEARCHAREA | Vehicle Search Area | ||
| 127 | BAPIVEHIACTIONDATA_ITEM - VEHICLEUSAGE | Vehicle Usage | ||
| 128 | BAPIVEHIACTIONDATA_ITEM - VEHICLEVISIBILIT | Visibility | ||
| 129 | BAPIVEHIACTIONDATA_ITEM - WAR_DATE | Guarantee date | ||
| 130 | BAPIVEHIACTIONDATA_ITEM - WAR_DATE_2 | Guarantee date | ||
| 131 | MSSG_RET - MSGID | Message Class | ||
| 132 | MSSG_RET - MSGNO | Message Number | ||
| 133 | MSSG_RET - MSGTY | Message Type | ||
| 134 | MSSG_RET - MSGV1 | Message Variable | ||
| 135 | MSSG_RET - MSGV2 | Message Variable | ||
| 136 | MSSG_RET - MSGV3 | Message Variable | ||
| 137 | VLCACTDATA - ACTDATA_ITEM | VLCACTDATA-ACTDATA_ITEM | ||
| 138 | VLCACTDATA - ANGDT | Quotation/Inquiry is valid from | ||
| 139 | VLCACTDATA - AUART | Sales Document Type | ||
| 140 | VLCACTDATA - AVAIL | Availability Status | ||
| 141 | VLCACTDATA - BLDAT | Document Date in Document | ||
| 142 | VLCACTDATA - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 143 | VLCACTDATA - BSART | Purchasing Document Type | ||
| 144 | VLCACTDATA - BSTNK | Customer purchase order number | ||
| 145 | VLCACTDATA - BSTYP | Purchasing Document Category | ||
| 146 | VLCACTDATA - BUDAT | Posting Date in the Document | ||
| 147 | VLCACTDATA - BWART | Movement type (inventory management) | ||
| 148 | VLCACTDATA - CMPGN | Sales Campaign | ||
| 149 | VLCACTDATA - COMP_CODE | Company Code | ||
| 150 | VLCACTDATA - CSTRMONTH | Month of Construction of Vehicle | ||
| 151 | VLCACTDATA - CSTRYEAR | Construction Year of Vehicle | ||
| 152 | VLCACTDATA - CURRENCY | Currency Key | ||
| 153 | VLCACTDATA - DOC_DATE | Document Date in Document | ||
| 154 | VLCACTDATA - DOC_YEAR | Year of material document | ||
| 155 | VLCACTDATA - EBELN | Purchasing Document Number | ||
| 156 | VLCACTDATA - EINDT | Item delivery date | ||
| 157 | VLCACTDATA - EKGRP | Purchasing group | ||
| 158 | VLCACTDATA - EKORG | Purchasing organization | ||
| 159 | VLCACTDATA - ENDCU | End Customer (Central Business Partner) | ||
| 160 | VLCACTDATA - ERNAM | Name of Person who Created the Object | ||
| 161 | VLCACTDATA - FBELN | Billing document | ||
| 162 | VLCACTDATA - FISCALYEAR | Fiscal Year | ||
| 163 | VLCACTDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 164 | VLCACTDATA - GPRICE | Gross List Price of Vehicle | ||
| 165 | VLCACTDATA - GPRICECUKY | Currency of Vehicle Price | ||
| 166 | VLCACTDATA - GROSS_AMOUNT | Gross invoice amount in document currency | ||
| 167 | VLCACTDATA - GWLDT1 | Guarantee date | ||
| 168 | VLCACTDATA - GWLDT2 | Guarantee date | ||
| 169 | VLCACTDATA - IMMATDATE | Initial Registration Date | ||
| 170 | VLCACTDATA - INVOICEDOCNUMBER | Document Number of an Invoice Document | ||
| 171 | VLCACTDATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 172 | VLCACTDATA - KUNAM | Name 1 | ||
| 173 | VLCACTDATA - KUNNR | Customer | ||
| 174 | VLCACTDATA - KUNRG | Payer | ||
| 175 | VLCACTDATA - KUNWE | Ship-to party | ||
| 176 | VLCACTDATA - LBELN | Delivery | ||
| 177 | VLCACTDATA - LFDAT | Delivery Date | ||
| 178 | VLCACTDATA - LFSNR | Number of External Delivery Note | ||
| 179 | VLCACTDATA - LGORT | Storage location | ||
| 180 | VLCACTDATA - LIFNR | Vendor | ||
| 181 | VLCACTDATA - LOCTN | VMS-Vehicle Location | ||
| 182 | VLCACTDATA - LPEIN | Category of delivery date | ||
| 183 | VLCACTDATA - MATNR | Vehicle Model | ||
| 184 | VLCACTDATA - MAT_DOC | Number of Material Document | ||
| 185 | VLCACTDATA - MGANR1 | Master warranty number | ||
| 186 | VLCACTDATA - MGANR2 | Master warranty number | ||
| 187 | VLCACTDATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 188 | VLCACTDATA - NUMOFVEHI | Number of Vehicles | ||
| 189 | VLCACTDATA - PCOUNT | Counter Reading | ||
| 190 | VLCACTDATA - PCOUNT_U | Fleet counter unit | ||
| 191 | VLCACTDATA - PDDATU | Production Date | ||
| 192 | VLCACTDATA - PMNTTRMS | Terms of payment key | ||
| 193 | VLCACTDATA - PSDATU | Planned Delivery Date | ||
| 194 | VLCACTDATA - PSTNG_DATE | Posting Date in the Document | ||
| 195 | VLCACTDATA - PSTYP | Item category in purchasing document | ||
| 196 | VLCACTDATA - QUEUE | Mark for Quotation | ||
| 197 | VLCACTDATA - REF_DOC_NO | Reference Document Number | ||
| 198 | VLCACTDATA - REV_DOC_YEAR | Year of material document | ||
| 199 | VLCACTDATA - REV_MAT_DOC | Number of Material Document | ||
| 200 | VLCACTDATA - REWORKER | Reworker | ||
| 201 | VLCACTDATA - RGNAM | Name 1 | ||
| 202 | VLCACTDATA - SHLVL | Sharing Levels for Vehicle Search | ||
| 203 | VLCACTDATA - SPART | Division | ||
| 204 | VLCACTDATA - TAX_AMOUNT | Tax amount in document currency | ||
| 205 | VLCACTDATA - TAX_CODE | Tax on sales/purchases code | ||
| 206 | VLCACTDATA - UMLGO | Receiving/issuing storage location | ||
| 207 | VLCACTDATA - UNIT_OF_MEASURE | Base Unit of Measure | ||
| 208 | VLCACTDATA - VBELN | Sales Document | ||
| 209 | VLCACTDATA - VBLTY | Visibility | ||
| 210 | VLCACTDATA - VDATU | Requested Delivery Date | ||
| 211 | VLCACTDATA - VHCEX | External Vehicle Number | ||
| 212 | VLCACTDATA - VHORD | Original Ordering Party of Vehicle | ||
| 213 | VLCACTDATA - VHSAR | Vehicle Search Area | ||
| 214 | VLCACTDATA - VHUSG | Vehicle Usage | ||
| 215 | VLCACTDATA - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | ||
| 216 | VLCACTDATA - VKORG | Sales Organization | ||
| 217 | VLCACTDATA - VTWEG | Distribution Channel | ||
| 218 | VLCACTDATA - WADAT_IST | Actual Goods Movement Date | ||
| 219 | VLCACTDATA - WENAM | Name 1 | ||
| 220 | VLCACTDATA - WERKS | Plant | ||
| 221 | VLCACTDATA_HEAD_S - ANGDT | Quotation/Inquiry is valid from | ||
| 222 | VLCACTDATA_HEAD_S - AUART | Sales Document Type | ||
| 223 | VLCACTDATA_HEAD_S - AVAIL | Availability Status | ||
| 224 | VLCACTDATA_HEAD_S - BLDAT | Document Date in Document | ||
| 225 | VLCACTDATA_HEAD_S - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 226 | VLCACTDATA_HEAD_S - BSART | Purchasing Document Type | ||
| 227 | VLCACTDATA_HEAD_S - BSTNK | Customer purchase order number | ||
| 228 | VLCACTDATA_HEAD_S - BSTYP | Purchasing Document Category | ||
| 229 | VLCACTDATA_HEAD_S - BUDAT | Posting Date in the Document | ||
| 230 | VLCACTDATA_HEAD_S - BWART | Movement type (inventory management) | ||
| 231 | VLCACTDATA_HEAD_S - CMPGN | Sales Campaign | ||
| 232 | VLCACTDATA_HEAD_S - COMP_CODE | Company Code | ||
| 233 | VLCACTDATA_HEAD_S - CSTRMONTH | Month of Construction of Vehicle | ||
| 234 | VLCACTDATA_HEAD_S - CSTRYEAR | Construction Year of Vehicle | ||
| 235 | VLCACTDATA_HEAD_S - CURRENCY | Currency Key | ||
| 236 | VLCACTDATA_HEAD_S - DOC_DATE | Document Date in Document | ||
| 237 | VLCACTDATA_HEAD_S - DOC_YEAR | Year of material document | ||
| 238 | VLCACTDATA_HEAD_S - EBELN | Purchasing Document Number | ||
| 239 | VLCACTDATA_HEAD_S - EINDT | Item delivery date | ||
| 240 | VLCACTDATA_HEAD_S - EKGRP | Purchasing group | ||
| 241 | VLCACTDATA_HEAD_S - EKORG | Purchasing organization | ||
| 242 | VLCACTDATA_HEAD_S - ENDCU | End Customer (Central Business Partner) | ||
| 243 | VLCACTDATA_HEAD_S - ERNAM | Name of Person who Created the Object | ||
| 244 | VLCACTDATA_HEAD_S - FBELN | Billing document | ||
| 245 | VLCACTDATA_HEAD_S - FISCALYEAR | Fiscal Year | ||
| 246 | VLCACTDATA_HEAD_S - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 247 | VLCACTDATA_HEAD_S - GPRICE | Gross List Price of Vehicle | ||
| 248 | VLCACTDATA_HEAD_S - GPRICECUKY | Currency of Vehicle Price | ||
| 249 | VLCACTDATA_HEAD_S - GROSS_AMOUNT | Gross invoice amount in document currency | ||
| 250 | VLCACTDATA_HEAD_S - GWLDT1 | Guarantee date | ||
| 251 | VLCACTDATA_HEAD_S - GWLDT2 | Guarantee date | ||
| 252 | VLCACTDATA_HEAD_S - IMMATDATE | Initial Registration Date | ||
| 253 | VLCACTDATA_HEAD_S - INVOICEDOCNUMBER | Document Number of an Invoice Document | ||
| 254 | VLCACTDATA_HEAD_S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 255 | VLCACTDATA_HEAD_S - KUNAM | Name 1 | ||
| 256 | VLCACTDATA_HEAD_S - KUNNR | Customer | ||
| 257 | VLCACTDATA_HEAD_S - KUNRG | Payer | ||
| 258 | VLCACTDATA_HEAD_S - KUNWE | Ship-to party | ||
| 259 | VLCACTDATA_HEAD_S - LBELN | Delivery | ||
| 260 | VLCACTDATA_HEAD_S - LFDAT | Delivery Date | ||
| 261 | VLCACTDATA_HEAD_S - LFSNR | Number of External Delivery Note | ||
| 262 | VLCACTDATA_HEAD_S - LGORT | Storage location | ||
| 263 | VLCACTDATA_HEAD_S - LIFNR | Vendor | ||
| 264 | VLCACTDATA_HEAD_S - LOCTN | VMS-Vehicle Location | ||
| 265 | VLCACTDATA_HEAD_S - LPEIN | Category of delivery date | ||
| 266 | VLCACTDATA_HEAD_S - MATNR | Vehicle Model | ||
| 267 | VLCACTDATA_HEAD_S - MAT_DOC | Number of Material Document | ||
| 268 | VLCACTDATA_HEAD_S - MGANR1 | Master warranty number | ||
| 269 | VLCACTDATA_HEAD_S - MGANR2 | Master warranty number | ||
| 270 | VLCACTDATA_HEAD_S - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 271 | VLCACTDATA_HEAD_S - NUMOFVEHI | Number of Vehicles | ||
| 272 | VLCACTDATA_HEAD_S - PCOUNT | Counter Reading | ||
| 273 | VLCACTDATA_HEAD_S - PCOUNT_U | Fleet counter unit | ||
| 274 | VLCACTDATA_HEAD_S - PDDATU | Production Date | ||
| 275 | VLCACTDATA_HEAD_S - PMNTTRMS | Terms of payment key | ||
| 276 | VLCACTDATA_HEAD_S - PSDATU | Planned Delivery Date | ||
| 277 | VLCACTDATA_HEAD_S - PSTNG_DATE | Posting Date in the Document | ||
| 278 | VLCACTDATA_HEAD_S - PSTYP | Item category in purchasing document | ||
| 279 | VLCACTDATA_HEAD_S - QUEUE | Mark for Quotation | ||
| 280 | VLCACTDATA_HEAD_S - REF_DOC_NO | Reference Document Number | ||
| 281 | VLCACTDATA_HEAD_S - REV_DOC_YEAR | Year of material document | ||
| 282 | VLCACTDATA_HEAD_S - REV_MAT_DOC | Number of Material Document | ||
| 283 | VLCACTDATA_HEAD_S - REWORKER | Reworker | ||
| 284 | VLCACTDATA_HEAD_S - RGNAM | Name 1 | ||
| 285 | VLCACTDATA_HEAD_S - SHLVL | Sharing Levels for Vehicle Search | ||
| 286 | VLCACTDATA_HEAD_S - SPART | Division | ||
| 287 | VLCACTDATA_HEAD_S - TAX_AMOUNT | Tax amount in document currency | ||
| 288 | VLCACTDATA_HEAD_S - TAX_CODE | Tax on sales/purchases code | ||
| 289 | VLCACTDATA_HEAD_S - UMLGO | Receiving/issuing storage location | ||
| 290 | VLCACTDATA_HEAD_S - UNIT_OF_MEASURE | Base Unit of Measure | ||
| 291 | VLCACTDATA_HEAD_S - VBELN | Sales Document | ||
| 292 | VLCACTDATA_HEAD_S - VBLTY | Visibility | ||
| 293 | VLCACTDATA_HEAD_S - VDATU | Requested Delivery Date | ||
| 294 | VLCACTDATA_HEAD_S - VHCEX | External Vehicle Number | ||
| 295 | VLCACTDATA_HEAD_S - VHORD | Original Ordering Party of Vehicle | ||
| 296 | VLCACTDATA_HEAD_S - VHSAR | Vehicle Search Area | ||
| 297 | VLCACTDATA_HEAD_S - VHUSG | Vehicle Usage | ||
| 298 | VLCACTDATA_HEAD_S - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | ||
| 299 | VLCACTDATA_HEAD_S - VKORG | Sales Organization | ||
| 300 | VLCACTDATA_HEAD_S - VTWEG | Distribution Channel | ||
| 301 | VLCACTDATA_HEAD_S - WADAT_IST | Actual Goods Movement Date | ||
| 302 | VLCACTDATA_HEAD_S - WENAM | Name 1 | ||
| 303 | VLCACTDATA_HEAD_S - WERKS | Plant | ||
| 304 | VLCACTDATA_ITEM_S - AUFNR | Order Number | ||
| 305 | VLCACTDATA_ITEM_S - AVAIL | Availability Status | ||
| 306 | VLCACTDATA_ITEM_S - CMPGN | Sales Campaign | ||
| 307 | VLCACTDATA_ITEM_S - CSTRMONTH | Month of Construction of Vehicle | ||
| 308 | VLCACTDATA_ITEM_S - CSTRYEAR | Construction Year of Vehicle | ||
| 309 | VLCACTDATA_ITEM_S - CUOBJ | Configuration (internal object number) | ||
| 310 | VLCACTDATA_ITEM_S - EINDT_CHANGED | Item delivery date | ||
| 311 | VLCACTDATA_ITEM_S - ENDCU | End Customer (Central Business Partner) | ||
| 312 | VLCACTDATA_ITEM_S - EQUNR | Equipment Number | ||
| 313 | VLCACTDATA_ITEM_S - ERNAM | Name of Person who Created the Object | ||
| 314 | VLCACTDATA_ITEM_S - FILENAME | Local file for upload/download | ||
| 315 | VLCACTDATA_ITEM_S - GPRICE | Gross List Price of Vehicle | ||
| 316 | VLCACTDATA_ITEM_S - GPRICECUKY | Currency of Vehicle Price | ||
| 317 | VLCACTDATA_ITEM_S - GWLDT1 | Guarantee date | ||
| 318 | VLCACTDATA_ITEM_S - GWLDT2 | Guarantee date | ||
| 319 | VLCACTDATA_ITEM_S - IMMATDATE | Initial Registration Date | ||
| 320 | VLCACTDATA_ITEM_S - ITEM_AMOUNT | Amount in document currency | ||
| 321 | VLCACTDATA_ITEM_S - ITEM_CURRENCY | Currency Key | ||
| 322 | VLCACTDATA_ITEM_S - LOCTN | VMS-Vehicle Location | ||
| 323 | VLCACTDATA_ITEM_S - LPEIN | Category of delivery date | ||
| 324 | VLCACTDATA_ITEM_S - MGANR1 | Master warranty number | ||
| 325 | VLCACTDATA_ITEM_S - MGANR2 | Master warranty number | ||
| 326 | VLCACTDATA_ITEM_S - MSEQUI | Reference Equipment for Measuring Points | ||
| 327 | VLCACTDATA_ITEM_S - PCOUNT | Counter Reading | ||
| 328 | VLCACTDATA_ITEM_S - PCOUNT_U | Fleet counter unit | ||
| 329 | VLCACTDATA_ITEM_S - PDDATU | Production Date | ||
| 330 | VLCACTDATA_ITEM_S - PO_ITEM | Item Number of Purchasing Document | ||
| 331 | VLCACTDATA_ITEM_S - PO_NUMBER | Purchase order number | ||
| 332 | VLCACTDATA_ITEM_S - PSDATU | Planned Delivery Date | ||
| 333 | VLCACTDATA_ITEM_S - REF_DOC | Number of Material Document | ||
| 334 | VLCACTDATA_ITEM_S - REF_DOC_IT | Item in material document | ||
| 335 | VLCACTDATA_ITEM_S - REF_DOC_YEAR | Year of material document | ||
| 336 | VLCACTDATA_ITEM_S - SHLVL | Sharing Levels for Vehicle Search | ||
| 337 | VLCACTDATA_ITEM_S - VAPLZ | Main work center for maintenance tasks | ||
| 338 | VLCACTDATA_ITEM_S - VBLTY | Visibility | ||
| 339 | VLCACTDATA_ITEM_S - VGUID | Vehicle GUID (Globally Unique IDentifier) | ||
| 340 | VLCACTDATA_ITEM_S - VHCEX | External Vehicle Number | ||
| 341 | VLCACTDATA_ITEM_S - VHCLE | Internal Vehicle Number | ||
| 342 | VLCACTDATA_ITEM_S - VHORD | Original Ordering Party of Vehicle | ||
| 343 | VLCACTDATA_ITEM_S - VHSAR | Vehicle Search Area | ||
| 344 | VLCACTDATA_ITEM_S - VHUSG | Vehicle Usage | ||
| 345 | VLCACTDATA_ITEM_S - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | ||
| 346 | VLCACTDATA_LE_HEAD_S - BLDAT | Document Date in Document | ||
| 347 | VLCACTDATA_LE_HEAD_S - BUDAT | Posting Date in the Document | ||
| 348 | VLCACTDATA_LE_HEAD_S - BWART | Movement type (inventory management) | ||
| 349 | VLCACTDATA_LE_HEAD_S - DOC_YEAR | Year of material document | ||
| 350 | VLCACTDATA_LE_HEAD_S - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 351 | VLCACTDATA_LE_HEAD_S - LFSNR | Number of External Delivery Note | ||
| 352 | VLCACTDATA_LE_HEAD_S - LGORT | Storage location | ||
| 353 | VLCACTDATA_LE_HEAD_S - MAT_DOC | Number of Material Document | ||
| 354 | VLCACTDATA_LE_HEAD_S - REV_DOC_YEAR | Year of material document | ||
| 355 | VLCACTDATA_LE_HEAD_S - REV_MAT_DOC | Number of Material Document | ||
| 356 | VLCACTDATA_LE_HEAD_S - UMLGO | Receiving/issuing storage location | ||
| 357 | VLCACTDATA_LE_HEAD_S - WADAT_IST | Actual Goods Movement Date | ||
| 358 | VLCACTDATA_MM_HEAD_S - BSART | Purchasing Document Type | ||
| 359 | VLCACTDATA_MM_HEAD_S - BSTYP | Purchasing Document Category | ||
| 360 | VLCACTDATA_MM_HEAD_S - CURRENCY | Currency Key | ||
| 361 | VLCACTDATA_MM_HEAD_S - DOC_DATE | Document Date in Document | ||
| 362 | VLCACTDATA_MM_HEAD_S - EBELN | Purchasing Document Number | ||
| 363 | VLCACTDATA_MM_HEAD_S - EINDT | Item delivery date | ||
| 364 | VLCACTDATA_MM_HEAD_S - EKGRP | Purchasing group | ||
| 365 | VLCACTDATA_MM_HEAD_S - EKORG | Purchasing organization | ||
| 366 | VLCACTDATA_MM_HEAD_S - FISCALYEAR | Fiscal Year | ||
| 367 | VLCACTDATA_MM_HEAD_S - GROSS_AMOUNT | Gross invoice amount in document currency | ||
| 368 | VLCACTDATA_MM_HEAD_S - INVOICEDOCNUMBER | Document Number of an Invoice Document | ||
| 369 | VLCACTDATA_MM_HEAD_S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 370 | VLCACTDATA_MM_HEAD_S - LIFNR | Vendor | ||
| 371 | VLCACTDATA_MM_HEAD_S - LPEIN | Category of delivery date | ||
| 372 | VLCACTDATA_MM_HEAD_S - MATNR | Vehicle Model | ||
| 373 | VLCACTDATA_MM_HEAD_S - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 374 | VLCACTDATA_MM_HEAD_S - NUMOFVEHI | Number of Vehicles | ||
| 375 | VLCACTDATA_MM_HEAD_S - PMNTTRMS | Terms of payment key | ||
| 376 | VLCACTDATA_MM_HEAD_S - PSTNG_DATE | Posting Date in the Document | ||
| 377 | VLCACTDATA_MM_HEAD_S - PSTYP | Item category in purchasing document | ||
| 378 | VLCACTDATA_MM_HEAD_S - REF_DOC_NO | Reference Document Number | ||
| 379 | VLCACTDATA_MM_HEAD_S - REWORKER | Reworker | ||
| 380 | VLCACTDATA_MM_HEAD_S - TAX_AMOUNT | Tax amount in document currency | ||
| 381 | VLCACTDATA_MM_HEAD_S - TAX_CODE | Tax on sales/purchases code | ||
| 382 | VLCACTDATA_MM_HEAD_S - UNIT_OF_MEASURE | Base Unit of Measure | ||
| 383 | VLCACTDATA_MM_ITEM_S - CUOBJ | Configuration (internal object number) | ||
| 384 | VLCACTDATA_MM_ITEM_S - EINDT_CHANGED | Item delivery date | ||
| 385 | VLCACTDATA_MM_ITEM_S - ITEM_AMOUNT | Amount in document currency | ||
| 386 | VLCACTDATA_MM_ITEM_S - ITEM_CURRENCY | Currency Key | ||
| 387 | VLCACTDATA_MM_ITEM_S - LPEIN | Category of delivery date | ||
| 388 | VLCACTDATA_MM_ITEM_S - PO_ITEM | Item Number of Purchasing Document | ||
| 389 | VLCACTDATA_MM_ITEM_S - PO_NUMBER | Purchase order number | ||
| 390 | VLCACTDATA_MM_ITEM_S - REF_DOC | Number of Material Document | ||
| 391 | VLCACTDATA_MM_ITEM_S - REF_DOC_IT | Item in material document | ||
| 392 | VLCACTDATA_MM_ITEM_S - REF_DOC_YEAR | Year of material document | ||
| 393 | VLCACTDATA_SD_HEAD_S - ANGDT | Quotation/Inquiry is valid from | ||
| 394 | VLCACTDATA_SD_HEAD_S - AUART | Sales Document Type | ||
| 395 | VLCACTDATA_SD_HEAD_S - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 396 | VLCACTDATA_SD_HEAD_S - BSTNK | Customer purchase order number | ||
| 397 | VLCACTDATA_SD_HEAD_S - FBELN | Billing document | ||
| 398 | VLCACTDATA_SD_HEAD_S - KUNAM | Name 1 | ||
| 399 | VLCACTDATA_SD_HEAD_S - KUNNR | Customer | ||
| 400 | VLCACTDATA_SD_HEAD_S - KUNRG | Payer | ||
| 401 | VLCACTDATA_SD_HEAD_S - KUNWE | Ship-to party | ||
| 402 | VLCACTDATA_SD_HEAD_S - LBELN | Delivery | ||
| 403 | VLCACTDATA_SD_HEAD_S - LFDAT | Delivery Date | ||
| 404 | VLCACTDATA_SD_HEAD_S - RGNAM | Name 1 | ||
| 405 | VLCACTDATA_SD_HEAD_S - SPART | Division | ||
| 406 | VLCACTDATA_SD_HEAD_S - VBELN | Sales Document | ||
| 407 | VLCACTDATA_SD_HEAD_S - VDATU | Requested Delivery Date | ||
| 408 | VLCACTDATA_SD_HEAD_S - VKORG | Sales Organization | ||
| 409 | VLCACTDATA_SD_HEAD_S - VTWEG | Distribution Channel | ||
| 410 | VLCACTDATA_SD_HEAD_S - WENAM | Name 1 | ||
| 411 | VLCACTDATA_SM_HEAD_S - GWLDT1 | Guarantee date | ||
| 412 | VLCACTDATA_SM_HEAD_S - GWLDT2 | Guarantee date | ||
| 413 | VLCACTDATA_SM_HEAD_S - MGANR1 | Master warranty number | ||
| 414 | VLCACTDATA_SM_HEAD_S - MGANR2 | Master warranty number | ||
| 415 | VLCACTDATA_SM_ITEM_S - AUFNR | Order Number | ||
| 416 | VLCACTDATA_SM_ITEM_S - EQUNR | Equipment Number | ||
| 417 | VLCACTDATA_SM_ITEM_S - GWLDT1 | Guarantee date | ||
| 418 | VLCACTDATA_SM_ITEM_S - GWLDT2 | Guarantee date | ||
| 419 | VLCACTDATA_SM_ITEM_S - MGANR1 | Master warranty number | ||
| 420 | VLCACTDATA_SM_ITEM_S - MGANR2 | Master warranty number | ||
| 421 | VLCACTDATA_SM_ITEM_S - MSEQUI | Reference Equipment for Measuring Points | ||
| 422 | VLCACTDATA_SM_ITEM_S - VAPLZ | Main work center for maintenance tasks | ||
| 423 | VLCACTDATA_VMS_HEAD_S - AVAIL | Availability Status | ||
| 424 | VLCACTDATA_VMS_HEAD_S - CMPGN | Sales Campaign | ||
| 425 | VLCACTDATA_VMS_HEAD_S - CSTRMONTH | Month of Construction of Vehicle | ||
| 426 | VLCACTDATA_VMS_HEAD_S - CSTRYEAR | Construction Year of Vehicle | ||
| 427 | VLCACTDATA_VMS_HEAD_S - ENDCU | End Customer (Central Business Partner) | ||
| 428 | VLCACTDATA_VMS_HEAD_S - ERNAM | Name of Person who Created the Object | ||
| 429 | VLCACTDATA_VMS_HEAD_S - GPRICE | Gross List Price of Vehicle | ||
| 430 | VLCACTDATA_VMS_HEAD_S - GPRICECUKY | Currency of Vehicle Price | ||
| 431 | VLCACTDATA_VMS_HEAD_S - IMMATDATE | Initial Registration Date | ||
| 432 | VLCACTDATA_VMS_HEAD_S - LOCTN | VMS-Vehicle Location | ||
| 433 | VLCACTDATA_VMS_HEAD_S - PCOUNT | Counter Reading | ||
| 434 | VLCACTDATA_VMS_HEAD_S - PCOUNT_U | Fleet counter unit | ||
| 435 | VLCACTDATA_VMS_HEAD_S - PDDATU | Production Date | ||
| 436 | VLCACTDATA_VMS_HEAD_S - PSDATU | Planned Delivery Date | ||
| 437 | VLCACTDATA_VMS_HEAD_S - QUEUE | Mark for Quotation | ||
| 438 | VLCACTDATA_VMS_HEAD_S - SHLVL | Sharing Levels for Vehicle Search | ||
| 439 | VLCACTDATA_VMS_HEAD_S - VBLTY | Visibility | ||
| 440 | VLCACTDATA_VMS_HEAD_S - VHCEX | External Vehicle Number | ||
| 441 | VLCACTDATA_VMS_HEAD_S - VHORD | Original Ordering Party of Vehicle | ||
| 442 | VLCACTDATA_VMS_HEAD_S - VHSAR | Vehicle Search Area | ||
| 443 | VLCACTDATA_VMS_HEAD_S - VHUSG | Vehicle Usage | ||
| 444 | VLCACTDATA_VMS_HEAD_S - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | ||
| 445 | VLCACTDATA_VMS_ITEM_S - AVAIL | Availability Status | ||
| 446 | VLCACTDATA_VMS_ITEM_S - CMPGN | Sales Campaign | ||
| 447 | VLCACTDATA_VMS_ITEM_S - CSTRMONTH | Month of Construction of Vehicle | ||
| 448 | VLCACTDATA_VMS_ITEM_S - CSTRYEAR | Construction Year of Vehicle | ||
| 449 | VLCACTDATA_VMS_ITEM_S - ENDCU | End Customer (Central Business Partner) | ||
| 450 | VLCACTDATA_VMS_ITEM_S - ERNAM | Name of Person who Created the Object | ||
| 451 | VLCACTDATA_VMS_ITEM_S - FILENAME | Local file for upload/download | ||
| 452 | VLCACTDATA_VMS_ITEM_S - GPRICE | Gross List Price of Vehicle | ||
| 453 | VLCACTDATA_VMS_ITEM_S - GPRICECUKY | Currency of Vehicle Price | ||
| 454 | VLCACTDATA_VMS_ITEM_S - IMMATDATE | Initial Registration Date | ||
| 455 | VLCACTDATA_VMS_ITEM_S - LOCTN | VMS-Vehicle Location | ||
| 456 | VLCACTDATA_VMS_ITEM_S - PCOUNT | Counter Reading | ||
| 457 | VLCACTDATA_VMS_ITEM_S - PCOUNT_U | Fleet counter unit | ||
| 458 | VLCACTDATA_VMS_ITEM_S - PDDATU | Production Date | ||
| 459 | VLCACTDATA_VMS_ITEM_S - PSDATU | Planned Delivery Date | ||
| 460 | VLCACTDATA_VMS_ITEM_S - SHLVL | Sharing Levels for Vehicle Search | ||
| 461 | VLCACTDATA_VMS_ITEM_S - VBLTY | Visibility | ||
| 462 | VLCACTDATA_VMS_ITEM_S - VHCEX | External Vehicle Number | ||
| 463 | VLCACTDATA_VMS_ITEM_S - VHORD | Original Ordering Party of Vehicle | ||
| 464 | VLCACTDATA_VMS_ITEM_S - VHSAR | Vehicle Search Area | ||
| 465 | VLCACTDATA_VMS_ITEM_S - VHUSG | Vehicle Usage | ||
| 466 | VLCACTDATA_VMS_ITEM_S - VHVIN | Vehicle Identification Number (Vehicle Identification No.) | ||
| 467 | VLCADDVDATA - AVAIL | Availability Status | ||
| 468 | VLCADDVDATA - CMPGN | Sales Campaign | ||
| 469 | VLCADDVDATA - ERNAM | Name of Person who Created the Object | ||
| 470 | VLCADDVDATA - GPRICE | Gross List Price of Vehicle | ||
| 471 | VLCADDVDATA - GPRICECUKY | Currency of Vehicle Price | ||
| 472 | VLCADDVDATA - IMMATDATE | Initial Registration Date | ||
| 473 | VLCADDVDATA - LOCTN | VMS-Vehicle Location | ||
| 474 | VLCADDVDATA - PCOUNT | Counter Reading | ||
| 475 | VLCADDVDATA - PCOUNT_U | Fleet counter unit | ||
| 476 | VLCADDVDATA - SHLVL | Sharing Levels for Vehicle Search | ||
| 477 | VLCADDVDATA - VBLTY | Visibility | ||
| 478 | VLCADDVDATA - VHCEX | External Vehicle Number | ||
| 479 | VLCADDVDATA - VHORD | Original Ordering Party of Vehicle | ||
| 480 | VLCADDVDATA - VHSAR | Vehicle Search Area | ||
| 481 | VLCADDVDATA - VHUSG | Vehicle Usage | ||
| 482 | VLCADDVDATA - VHVIN | Vehicle Identification Number (Vehicle Identification No.) |