Data Element list used by SAP ABAP Table VLCACTDATA_SD_HEAD_S (VELO: Transfer Structure for Actions (Header Data))
SAP ABAP Table 
VLCACTDATA_SD_HEAD_S (VELO: Transfer Structure for Actions (Header Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 2 | Data Element |
AUART | Sales Document Type | |
| 3 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 4 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 5 | Data Element |
BSTNK | Customer purchase order number | |
| 6 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 7 | Data Element |
KSCHA | Condition Type | |
| 8 | Data Element |
KUNRG | Payer | |
| 9 | Data Element |
KUNWE | Ship-to party | |
| 10 | Data Element |
LFDAT_V | Delivery Date | |
| 11 | Data Element |
NAME1_GP | Name 1 | |
| 12 | Data Element |
NAME1_GP | Name 1 | |
| 13 | Data Element |
NAME1_GP | Name 1 | |
| 14 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 15 | Data Element |
SPART | Division | |
| 16 | Data Element |
VBELN_VA | Sales Document | |
| 17 | Data Element |
VBELN_VF | Billing document | |
| 18 | Data Element |
VBELN_VF | Billing document | |
| 19 | Data Element |
VBELN_VL | Delivery | |
| 20 | Data Element |
VKORG | Sales Organization | |
| 21 | Data Element |
VLC_KUNNR | Customer | |
| 22 | Data Element |
VLC_VDATU | Requested Delivery Date | |
| 23 | Data Element |
VTWEG | Distribution Channel | |
| 24 | Data Element |
WAERS | Currency Key |
