Data Element list used by SAP ABAP Table VLCACTDATA_MM_HEAD_S (VELO: Transfer Structure for Actions (Header Data))
SAP ABAP Table
VLCACTDATA_MM_HEAD_S (VELO: Transfer Structure for Actions (Header Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_HANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 2 | BKTXT | Document Header Text | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BPREI | Net Price in Purchasing Document (in Document Currency) | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | CK_BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 8 | DZTERM | Terms of payment key | ||
| 9 | EBELN | Purchasing Document Number | ||
| 10 | EBSTYP | Purchasing Document Category | ||
| 11 | EINDT | Item delivery date | ||
| 12 | EKGRP | Purchasing group | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | ESART | Purchasing Document Type | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 18 | KTOKK | Vendor account group | ||
| 19 | LAGME | Base Unit of Measure | ||
| 20 | LPEIN | Category of delivery date | ||
| 21 | MWSKZ | Tax on sales/purchases code | ||
| 22 | PSTYP | Item category in purchasing document | ||
| 23 | RE_BELNR | Document Number of an Invoice Document | ||
| 24 | RE_BELNR | Document Number of an Invoice Document | ||
| 25 | RMWWR | Gross invoice amount in document currency | ||
| 26 | STGRD | Reason for Reversal | ||
| 27 | VLC_LIFNR | Vendor | ||
| 28 | VLC_MATNR | Vehicle Model | ||
| 29 | VLC_NUMOFVEHI | Number of Vehicles | ||
| 30 | VLC_REWORKER | Reworker | ||
| 31 | VPRSV | Price control indicator | ||
| 32 | WAERS | Currency Key | ||
| 33 | WMWST | Tax amount in document currency | ||
| 34 | XBLNR1 | Reference Document Number | ||
| 35 | XBLNR1 | Reference Document Number |