Data Element list used by SAP ABAP Table VLCACTDATA_HEAD_S (VELO: Transfer Structure for Actions (Header Data))
SAP ABAP Table 
VLCACTDATA_HEAD_S (VELO: Transfer Structure for Actions (Header Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | |
| 2 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 3 | Data Element |
AUART | Sales Document Type | |
| 4 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 5 | Data Element |
BKTXT | Document Header Text | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 9 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 10 | Data Element |
BSTNK | Customer purchase order number | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BU_DESCRIP | Short name of business partner | |
| 16 | Data Element |
BWART | Movement type (inventory management) | |
| 17 | Data Element |
BWKEY | Valuation area | |
| 18 | Data Element |
CK_BELNR | Number of a Material Ledger Document/Price Change Document | |
| 19 | Data Element |
DZTERM | Terms of payment key | |
| 20 | Data Element |
EBELN | Purchasing Document Number | |
| 21 | Data Element |
EBSTYP | Purchasing Document Category | |
| 22 | Data Element |
EINDT | Item delivery date | |
| 23 | Data Element |
EKGRP | Purchasing group | |
| 24 | Data Element |
EKORG | Purchasing organization | |
| 25 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 26 | Data Element |
ESART | Purchasing Document Type | |
| 27 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 28 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 29 | Data Element |
FLEET_COUNT_UNIT | Fleet counter unit | |
| 30 | Data Element |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
GJAHR | Fiscal Year | |
| 33 | Data Element |
GWLDT | Guarantee date | |
| 34 | Data Element |
GWLDT | Guarantee date | |
| 35 | Data Element |
GWLDT | Guarantee date | |
| 36 | Data Element |
GWLDT | Guarantee date | |
| 37 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 38 | Data Element |
KSCHA | Condition Type | |
| 39 | Data Element |
KTOKK | Vendor account group | |
| 40 | Data Element |
KUNRG | Payer | |
| 41 | Data Element |
KUNWE | Ship-to party | |
| 42 | Data Element |
LAGME | Base Unit of Measure | |
| 43 | Data Element |
LFDAT_V | Delivery Date | |
| 44 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 45 | Data Element |
LGORT_D | Storage location | |
| 46 | Data Element |
LPEIN | Category of delivery date | |
| 47 | Data Element |
MBLNR | Number of Material Document | |
| 48 | Data Element |
MBLNR | Number of Material Document | |
| 49 | Data Element |
MGANR | Master warranty number | |
| 50 | Data Element |
MGANR | Master warranty number | |
| 51 | Data Element |
MGANR | Master warranty number | |
| 52 | Data Element |
MGANR | Master warranty number | |
| 53 | Data Element |
MJAHR | Year of material document | |
| 54 | Data Element |
MJAHR | Year of material document | |
| 55 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 56 | Data Element |
NAME1_GP | Name 1 | |
| 57 | Data Element |
NAME1_GP | Name 1 | |
| 58 | Data Element |
NAME1_GP | Name 1 | |
| 59 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 60 | Data Element |
PSTYP | Item category in purchasing document | |
| 61 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 62 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 63 | Data Element |
RMWWR | Gross invoice amount in document currency | |
| 64 | Data Element |
SPART | Division | |
| 65 | Data Element |
SPRAS | Language Key | |
| 66 | Data Element |
STGRD | Reason for Reversal | |
| 67 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 68 | Data Element |
VBELN_VA | Sales Document | |
| 69 | Data Element |
VBELN_VF | Billing document | |
| 70 | Data Element |
VBELN_VF | Billing document | |
| 71 | Data Element |
VBELN_VL | Delivery | |
| 72 | Data Element |
VKORG | Sales Organization | |
| 73 | Data Element |
VLC_ARCHIVE_VEHICLE | Archiving | |
| 74 | Data Element |
VLC_AVAILABILITY | Availability Status | |
| 75 | Data Element |
VLC_BBDATE | Buy-Back Date | |
| 76 | Data Element |
VLC_BBPRICE | Agreed Buy-Back Price | |
| 77 | Data Element |
VLC_BBTEXT | Buy-Back Description | |
| 78 | Data Element |
VLC_CDATE | Confirmed Delivery Date (According to CTP Logic) | |
| 79 | Data Element |
VLC_CTSTAMP | Time Stamp for Confirmed Delivery Date | |
| 80 | Data Element |
VLC_CUKY | Currency | |
| 81 | Data Element |
VLC_ENDCU | End Customer (Central Business Partner) | |
| 82 | Data Element |
VLC_GPRICE | Gross List Price of Vehicle | |
| 83 | Data Element |
VLC_GPRICECUKY | Currency of Vehicle Price | |
| 84 | Data Element |
VLC_IMMATDATE | Initial Registration Date | |
| 85 | Data Element |
VLC_KUNNR | Customer | |
| 86 | Data Element |
VLC_LIFNR | Vendor | |
| 87 | Data Element |
VLC_LOCTN | VMS-Vehicle Location | |
| 88 | Data Element |
VLC_LOCTNTXT | Description of VMS Vehicle Location | |
| 89 | Data Element |
VLC_MATNR | Vehicle Model | |
| 90 | Data Element |
VLC_MONTH | Month of Construction of Vehicle | |
| 91 | Data Element |
VLC_NUMOFVEHI | Number of Vehicles | |
| 92 | Data Element |
VLC_PCOUNT | Counter Reading | |
| 93 | Data Element |
VLC_PDATUM | Planned Delivery Date | |
| 94 | Data Element |
VLC_PREV_VHCLE | Preceding Internal Vehicle Number (New Vehicle) | |
| 95 | Data Element |
VLC_PRODDATUM | Production Date | |
| 96 | Data Element |
VLC_PRODTSTAMP | Time Stamp for Production Time | |
| 97 | Data Element |
VLC_PTSTAMP | Time Stamp for Planned Delivery Time | |
| 98 | Data Element |
VLC_REWORKER | Reworker | |
| 99 | Data Element |
VLC_SALESCAMPAIGN | Sales Campaign | |
| 100 | Data Element |
VLC_SHLVL | Sharing Levels for Vehicle Search | |
| 101 | Data Element |
VLC_UMWERKS | Destination Plant | |
| 102 | Data Element |
VLC_USED_FLAG | Flag That Indicates That the Vehicle Is a Used Vehicle | |
| 103 | Data Element |
VLC_VDATU | Requested Delivery Date | |
| 104 | Data Element |
VLC_VEHIUSAGE | Vehicle Usage | |
| 105 | Data Element |
VLC_VHCEX | External Vehicle Number | |
| 106 | Data Element |
VLC_VHORD | Original Ordering Party of Vehicle | |
| 107 | Data Element |
VLC_VHSAR | Vehicle Search Area | |
| 108 | Data Element |
VLC_VHVIN | Vehicle Identification Number (Vehicle Identification No.) | |
| 109 | Data Element |
VLC_VISIBILITY | Visibility | |
| 110 | Data Element |
VLC_WEEK | Production Week | |
| 111 | Data Element |
VLC_XQUEUE | Mark for Quotation | |
| 112 | Data Element |
VLC_YEAR_OF_CONSTRUCTION | Construction Year of Vehicle | |
| 113 | Data Element |
VPRSV | Price control indicator | |
| 114 | Data Element |
VTWEG | Distribution Channel | |
| 115 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 116 | Data Element |
WAERS | Currency Key | |
| 117 | Data Element |
WAERS | Currency Key | |
| 118 | Data Element |
WERKS_D | Plant | |
| 119 | Data Element |
WMWST | Tax amount in document currency | |
| 120 | Data Element |
XBLNR1 | Reference Document Number | |
| 121 | Data Element |
XBLNR1 | Reference Document Number |
