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