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 |
---|---|---|---|---|
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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 |