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SAP Table VLCDIAVEHI

VELO: Dialog Structure for Vehicles

VLCDIAVEHI (VELO: Dialog Structure for Vehicles) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VLCDIAVEHI to other SAP tables.

VLCDIAVEHI table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VGUID Vehicle GUID (Globally Unique IDentifier) VLC_GUID CHAR 22 0
VHCLE Internal Vehicle Number VLC_VHCLE CHAR 10 0
MATNR Vehicle Model VLC_MATNR MARA CHAR 18 0
LIFNR Vendor VLC_LIFNR LFA1 CHAR 10 0
CHARG Batch Number CHARG_D MCH1 CHAR 10 0
EQUNR Equipment Number EQUNR EQUI CHAR 18 0
WERKS Plant WERKS_D T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
BWTAR Valuation Type BWTAR_D MBEW CHAR 10 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
CUABA Type of Document for Action VLC_ACTDOCTYPE CHAR 4 0
CUOR Sales Order Document
DELI Delivery Document
GISR Goods Issue Reversal Document
GOIS Goods Issue Document
GORE Goods Receipt Document
GRER Goods Receipt Reversal Document
IEID Initial Entry of Stock Document
IIVR Incoming Invoice Reversal Document
INIV Incoming Invoice Document
IQRY RFQ Document
OFFE Quotation Document
OUIV Outgoing Invoice
OIVR Outgoing Invoice Reversal Document
ORD1 Purchase Order Document
POEU Purchase Order Document for Used Car Trade-In
RETU Returns Document
RELI Delivery Returns Document
REGI Goods Receipt Document for Returns Delivery
SMOR Service Order Document
STOL Location Transfer Posting Document - Storage Location
UGRE Goods Receipt Document for Rework Purchase Order
UGRR Reversal Document of Goods Receipt for Rework Purchase Order
UORD Rework Purchase Order Document
UTPO Transfer Posting Document in SC Stock
UTPR Transfer Posting Reversal Document in SC Stock
SMNO Document Service Notification
SMIO Billing Request for Service Order
RVAL Revaluate Document Vehicle
RECM Document Credit Memo for Returns
CHCO Change Document Sales Order
DECO Delete Document Sales Order
SOEU Create Document Used Vehicle Sales: Create Order
SPEU Document Used Vehicle Sales: Define Price
REUS Document Transfer Posting Remain. BlockStock -> UnrestUse
WRTY Assign Document Master Warranty
CREQ Create Document Equipment
GEOB Create Document Object Number
MEAS Assign Document Measuring Points
SMCO Confirm Document Service Order
EMMI Enter Document Messages for SCEM
CPGM Cross Plant Goods Movement
MMCTR Action Control VLC_CNTRL CVLC01 CHAR 4 0
MMSTA Primary Status VLC_MMSTATU CVLC02 CHAR 4 0
MMTSP Long Time Stamp VLC_LTSTAMP DEC 21 7
SDCTR Action Control VLC_CNTRL CVLC01 CHAR 4 0
SDSTA Secondary Status VLC_SDSTATU CVLC02 CHAR 4 0
SDTSP Long Time Stamp VLC_LTSTAMP DEC 21 7
KUNNR Customer VLC_KUNNR KNA1 CHAR 10 0
ENDCU End Customer (Central Business Partner) VLC_ENDCU BUT000 CHAR 10 0
VHVIN Vehicle Identification Number (Vehicle Identification No.) VLC_VHVIN CHAR 35 0
VHCEX External Vehicle Number VLC_VHCEX CHAR 35 0
AVAIL Availability Status VLC_AVAILABILITY CVLC10 CHAR 2 0
VBLTY Visibility VLC_VISIBILITY CHAR 1 0
X Visible
NULL Invisible
LOCTN VMS-Vehicle Location VLC_LOCTN CHAR 10 0
GPRICE Gross List Price of Vehicle VLC_GPRICE CURR 17 2
GPRICECUKY Currency of Vehicle Price VLC_GPRICECUKY TCURC CUKY 5 0
CDTSP Time Stamp for Confirmed Delivery Date VLC_CTSTAMP DEC 15 0
PSTSP Time Stamp for Planned Delivery Time VLC_PTSTAMP DEC 15 0
PDTSP Time Stamp for Production Time VLC_PRODTSTAMP DEC 15 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
VHUSG Vehicle Usage VLC_VEHIUSAGE CVLC13 CHAR 2 0
CMPGN Sales Campaign VLC_SALESCAMPAIGN VLCSCAMPGN CHAR 10 0
PCOUNT Counter Reading VLC_PCOUNT QUAN 7 0
PCOUNT_U Fleet counter unit FLEET_COUNT_UNIT T006 UNIT 3 0
IMMATDATE Initial Registration Date VLC_IMMATDATE DATS 8 0
VHSAR Vehicle Search Area VLC_VHSAR CVLC18 CHAR 10 0
VHORD Original Ordering Party of Vehicle VLC_VHORD KNA1 CHAR 10 0
SHLVL Sharing Levels for Vehicle Search VLC_SHLVL CVLC27 CHAR 2 0
ARCHIVE_FLAG Archiving VLC_ARCHIVE_VEHICLE CHAR 1 0
X Yes
NULL No
USED_VEHICLE Flag That Indicates That the Vehicle Is a Used Vehicle VLC_USED_FLAG CHAR 1 0
X Yes
NULL No
MMDATU Date of Primary Status VLC_MMDATUM DATS 8 0
MMTIME Time of Primary Status VLC_MMTIME TIMS 6 0
SDDATU Date of Secondary Status VLC_SDDATUM DATS 8 0
SDTIME Time of Secondary Status VLC_SDTIME TIMS 6 0
CDDATE Confirmed Delivery Date (According to CTP Logic) VLC_CDATE DATS 8 0
CDTIME Confirmed Time on Delivery Date VLC_CTIME TIMS 6 0
PSDATU Planned Delivery Date VLC_PDATUM DATS 8 0
PSTIME Planned Time of Delivery VLC_PTIME TIMS 6 0
PDDATU Production Date VLC_PRODDATUM DATS 8 0
PDTIME Production Time VLC_PRODTIME TIMS 6 0
CSTRYEAR Construction Year of Vehicle VLC_YEAR_OF_CONSTRUCTION NUMC 4 0
CSTRMONTH Month of Construction of Vehicle VLC_MONTH NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
MATNRTXT Description of Vehicle Model VLC_MAKTX CHAR 40 0
MMCTRTXT Description of Primary Action Control VLC_MMCNTRLT CHAR 40 0
MMSTATXT Description of Primary Status VLC_MMSTATUT CHAR 40 0
SDCTRTXT Description of Secondary Action Control VLC_SDCNTRLT CHAR 40 0
SDSTATXT Description of Secondary Status VLC_SDSTATUT CHAR 40 0
AVAILTXT Description of Availability Status VLC_AVAILABILITYT CHAR 40 0
LOCTNCITY Vehicle Location (City) VLC_LOCTNCITY CHAR 30 0
LOCTNTXT Description of VMS Vehicle Location VLC_LOCTNTXT CHAR 30 0
VHUSGTXT Description of Vehicle Usage VLC_VEHIUSAGET CHAR 40 0
VBLTYTXT Description of Visibility VLC_VISIBILITYT CHAR 40 0
SHLVL_TXT Access Authorization Description During Vehicle Search VLC_SHLVL_TXT CHAR 60 0
VHSARTXT Vehicle Search Area Description VLC_VHSAR_TXT CHAR 30 0
CMPGNTXT Description of Sales Campaign VLC_SALESCAMPAIGNT CHAR 40 0
ENDCUTXT Name 1 AD_NAME1 CHAR 40 0
CU_NAME1 Name of Customer VLC_CU_NAME1_GP CHAR 35 0
SU_NAME1 Name of Vendor VLC_SU_NAME1_GP CHAR 35 0
CONVPRICE Gross List Price of Vehicle VLC_GPRICE CURR 17 2
CONVPRICECUKY Currency of Vehicle Price VLC_GPRICECUKY CUKY 5 0
WERKSNAME Name of Plant VLC_WERKST CHAR 30 0
XERROR Error Indicator VLC_XERROR CHAR 1 0
NULL Blank
. Radio button
X Selection
ACTLED Success Indicator VLC_ACTLED CHAR 132 0
NEWTSP Long Time Stamp VLC_LTSTAMP DEC 21 7
ACTDOCTYPE Type of Document for Action VLC_ACTDOCTYPE CHAR 4 0
CUOR Sales Order Document
DELI Delivery Document
GISR Goods Issue Reversal Document
GOIS Goods Issue Document
GORE Goods Receipt Document
GRER Goods Receipt Reversal Document
IEID Initial Entry of Stock Document
IIVR Incoming Invoice Reversal Document
INIV Incoming Invoice Document
IQRY RFQ Document
OFFE Quotation Document
OUIV Outgoing Invoice
OIVR Outgoing Invoice Reversal Document
ORD1 Purchase Order Document
POEU Purchase Order Document for Used Car Trade-In
RETU Returns Document
RELI Delivery Returns Document
REGI Goods Receipt Document for Returns Delivery
SMOR Service Order Document
STOL Location Transfer Posting Document - Storage Location
UGRE Goods Receipt Document for Rework Purchase Order
UGRR Reversal Document of Goods Receipt for Rework Purchase Order
UORD Rework Purchase Order Document
UTPO Transfer Posting Document in SC Stock
UTPR Transfer Posting Reversal Document in SC Stock
SMNO Document Service Notification
SMIO Billing Request for Service Order
RVAL Revaluate Document Vehicle
RECM Document Credit Memo for Returns
CHCO Change Document Sales Order
DECO Delete Document Sales Order
SOEU Create Document Used Vehicle Sales: Create Order
SPEU Document Used Vehicle Sales: Define Price
REUS Document Transfer Posting Remain. BlockStock -> UnrestUse
WRTY Assign Document Master Warranty
CREQ Create Document Equipment
GEOB Create Document Object Number
MEAS Assign Document Measuring Points
SMCO Confirm Document Service Order
EMMI Enter Document Messages for SCEM
CPGM Cross Plant Goods Movement
CATEGORY Category for Vehicle Search VLC_CATEGORY CHAR 11 0
ACTERNAM Name of Person who Created the Object ERNAM CHAR 12 0
PREV_VHCLE Preceding Internal Vehicle Number (New Vehicle) VLC_PREV_VHCLE CHAR 10 0
FOLL_VHCLE Following Internal Vehicle Number (Used Vehicle) VLC_FOLL_VHCLE CHAR 10 0
AKNCAT Acknowledge Category VLC_ACKNOWLEDGE_CATEGORY CHAR 6 0
AKNCATT Description of Acknowledge Category VLC_ACKNOWLEDGE_CATEGORYT CHAR 40 0
RESDATFROM Date from Which Reservation Is Valid VLC_RESDATVO DATS 8 0
RESDATTO Date to Which Reservation Is Valid VLC_RESDATBI DATS 8 0
VBELN Sales Document VBELN_VA VBUK CHAR 10 0
KUNNR_SD Customer VLC_KUNNR CHAR 10 0
KUNAM_SD Name of Customer VLC_CU_NAME1_GP CHAR 35 0
KUNWE_SD Ship-to party KUNWE CHAR 10 0
WENAM_SD Name 1 NAME1_GP CHAR 35 0
KUNRE_SD Bill-to party KUNRE CHAR 10 0
RENAM_SD Name 1 NAME1_GP CHAR 35 0
KUNRG_SD Payer KUNRG CHAR 10 0
RGNAM_SD Name 1 NAME1_GP CHAR 35 0
ANGDT Quotation/Inquiry is valid from ANGDT_V DATS 8 0
BNDDT Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8 0
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
AUART Sales Document Type AUART TVAK CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
VSART Shipping type VSARTTR CHAR 2 0
ABSTK Overall rejection status of all document items ABSTK CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
FAKSK Billing block in SD document FAKSK TVFS CHAR 2 0
NETWR Net Value of the Sales Order in Document Currency NETWR_AK CURR 15 2
WAERK SD Document Currency WAERK TCURC CUKY 5 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VKORGTXT Description of Sales Organization VLC_VKORGT CHAR 20 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
VTWEGTXT Description of Distribution Channel VLC_VTWEGT CHAR 20 0
SPART Division SPART TSPA CHAR 2 0
SPARTTXT Description of Division VLC_SPARTT CHAR 20 0
VKGRP Sales Group VKGRP TVKGR CHAR 3 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
VDATU Requested delivery date EDATU_VBAK DATS 8 0
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSTDK Customer purchase order date BSTDK DATS 8 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERDAT_SD Date on Which Record Was Created ERDAT DATS 8 0
ERNAM_SD Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
UPD_TMSTMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPL DEC 21 7
POSNR Sales Document Item POSNR_VA NUMC 6 0
CUOBJ_SD Configuration (internal object number) CUOBJ NUMC 18 0
ARKTX Short text for sales order item ARKTX CHAR 40 0
PSTYV Sales document item category PSTYV TVPT CHAR 4 0
POSAR Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
LFREL Item is relevant for delivery LFREL_AP CHAR 1 0
X Yes
NULL No
FKREL Relevant for Billing FKREL CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
ABGRU Reason for rejection of quotations and sales orders ABGRU_VA TVAG CHAR 2 0
ZMENG Target quantity in sales units DZMENG QUAN 13 3
ZIEME Target quantity UoM DZIEME T006 UNIT 3 0
OPTYPE Operation Type (DP) DPVMS_OPERATION_TYPE CHAR 4 0
OPTYPET Operation Type Description (DP) DPVMS_OPERATION_TYPET CHAR 40 0
VSTATU Vehicle Status DPVMS_VEHICLE_STATUS CHAR 6 0
VSTATUT Description of Vehicle Status DPVMS_VEHICLE_STATUST CHAR 40 0
TRGUID Vehicle Transfer GUID VLC_TRGUID CHAR 22 0
DVDEALER Dealer Desired Vehicle VLC_DVDEALER KNA1 CHAR 10 0
DVDEALNAM Name of Owning Customer VLC_DVDEALNAM CHAR 35 0
RQDEALER Dealer Requested Vehicle VLC_RQDEALER KNA1 CHAR 10 0
RQDEALNAM Name of Requesting Customer VLC_RQDEALNAM CHAR 35 0
TRANSSTAT Vehicle Transfer Status VLC_TRANSSTAT CHAR 10 0
REQ Requested
ACC Accepted
CNF Confirmed
CNC Cancelled
REJ Rejected
AKN Acknowledged
TRANSSTATT Description of Vehicle Status VLC_TRSTATUT CHAR 20 0
TIMESTAMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPL DEC 21 7
TRTIME Time of Vehicle Transfer Status VLC_TRTIME TIMS 6 0
TRDATE Date of Transfer Status VLC_TRDATE DATS 8 0

VLCDIAVEHI foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VLCDIAVEHI ABGRU SYST MANDT TVAG Sales Documents: Rejection Reasons MANDT
VLCDIAVEHI ABGRU VLCDIAVEHI ABGRU TVAG Sales Documents: Rejection Reasons ABGRU
VLCDIAVEHI AUART SYST MANDT TVAK Sales Document Types MANDT
VLCDIAVEHI AUART VLCDIAVEHI AUART TVAK Sales Document Types AUART
VLCDIAVEHI AUGRU SYST MANDT TVAU Sales Documents: Order Reasons MANDT
VLCDIAVEHI AUGRU VLCDIAVEHI AUGRU TVAU Sales Documents: Order Reasons AUGRU
VLCDIAVEHI AVAIL VLCDIAVEHI AVAIL CVLC10 VELO : Availability Status AVAIL
VLCDIAVEHI AVAIL SYST MANDT CVLC10 VELO : Availability Status MANDT
VLCDIAVEHI BWTAR VLCDIAVEHI MANDT MBEW Material Valuation MANDT
VLCDIAVEHI BWTAR VLCDIAVEHI MATNR MBEW Material Valuation MATNR
VLCDIAVEHI BWTAR * MBEW Material Valuation BWKEY
VLCDIAVEHI BWTAR VLCDIAVEHI BWTAR MBEW Material Valuation BWTAR
VLCDIAVEHI CHARG VLCDIAVEHI CHARG MCH1 Batches (if Batch Management Cross-Plant) CHARG
VLCDIAVEHI CHARG VLCDIAVEHI MANDT MCH1 Batches (if Batch Management Cross-Plant) MANDT
VLCDIAVEHI CHARG VLCDIAVEHI MATNR MCH1 Batches (if Batch Management Cross-Plant) MATNR
VLCDIAVEHI CMPGN SYST MANDT VLCSCAMPGN VELO : Sales Campaign MANDT
VLCDIAVEHI CMPGN VLCDIAVEHI CMPGN VLCSCAMPGN VELO : Sales Campaign CMPGN
VLCDIAVEHI DVDEALER SYST MANDT KNA1 General Data in Customer Master MANDT
VLCDIAVEHI DVDEALER VLCDIAVEHI DVDEALER KNA1 General Data in Customer Master KUNNR
VLCDIAVEHI ENDCU VLCDIAVEHI MANDT BUT000 BP: General data I CLIENT
VLCDIAVEHI ENDCU VLCDIAVEHI ENDCU BUT000 BP: General data I PARTNER
VLCDIAVEHI EQUNR VLCDIAVEHI MANDT EQUI Equipment master data MANDT
VLCDIAVEHI EQUNR VLCDIAVEHI EQUNR EQUI Equipment master data EQUNR
VLCDIAVEHI FAKSK VLCDIAVEHI FAKSK TVFS Billing: Reasons for Blocking FAKSP
VLCDIAVEHI FAKSK SYST MANDT TVFS Billing: Reasons for Blocking MANDT
VLCDIAVEHI GPRICECUKY SYST MANDT TCURC Currency Codes MANDT
VLCDIAVEHI GPRICECUKY VLCDIAVEHI GPRICECUKY TCURC Currency Codes WAERS
VLCDIAVEHI KUNNR VLCDIAVEHI MANDT KNA1 General Data in Customer Master MANDT
VLCDIAVEHI KUNNR VLCDIAVEHI KUNNR KNA1 General Data in Customer Master KUNNR
VLCDIAVEHI LGORT VLCDIAVEHI MANDT T001L Storage Locations MANDT
VLCDIAVEHI LGORT VLCDIAVEHI WERKS T001L Storage Locations WERKS
VLCDIAVEHI LGORT VLCDIAVEHI LGORT T001L Storage Locations LGORT
VLCDIAVEHI LIFNR VLCDIAVEHI MANDT LFA1 Vendor Master (General Section) MANDT
VLCDIAVEHI LIFNR VLCDIAVEHI LIFNR LFA1 Vendor Master (General Section) LIFNR
VLCDIAVEHI MANDT VLCDIAVEHI MANDT T000 Clients MANDT
VLCDIAVEHI MATNR VLCDIAVEHI MANDT MARA General Material Data MANDT
VLCDIAVEHI MATNR VLCDIAVEHI MATNR MARA General Material Data MATNR
VLCDIAVEHI MMCTR VLCDIAVEHI MANDT CVLC01 VELO : Action Control MANDT
VLCDIAVEHI MMCTR VLCDIAVEHI MMCTR CVLC01 VELO : Action Control CNTRL
VLCDIAVEHI MMSTA VLCDIAVEHI MANDT CVLC02 VELO : Vehicle Status MANDT
VLCDIAVEHI MMSTA VLCDIAVEHI MMSTA CVLC02 VELO : Vehicle Status STATU
VLCDIAVEHI PCOUNT_U * T006 Units of Measurement MANDT
VLCDIAVEHI PCOUNT_U VLCDIAVEHI PCOUNT_U T006 Units of Measurement MSEHI
VLCDIAVEHI PSTYV VLCDIAVEHI PSTYV TVPT Sales documents: Item categories PSTYV
VLCDIAVEHI PSTYV SYST MANDT TVPT Sales documents: Item categories MANDT
VLCDIAVEHI RQDEALER SYST MANDT KNA1 General Data in Customer Master MANDT
VLCDIAVEHI RQDEALER VLCDIAVEHI RQDEALER KNA1 General Data in Customer Master KUNNR
VLCDIAVEHI SDCTR VLCDIAVEHI MANDT CVLC01 VELO : Action Control MANDT
VLCDIAVEHI SDCTR VLCDIAVEHI SDCTR CVLC01 VELO : Action Control CNTRL
VLCDIAVEHI SDSTA VLCDIAVEHI MANDT CVLC02 VELO : Vehicle Status MANDT
VLCDIAVEHI SDSTA VLCDIAVEHI SDSTA CVLC02 VELO : Vehicle Status STATU
VLCDIAVEHI SHLVL SYST MANDT CVLC27 VELO : Access Authorization During Vehicle Search MANDT
VLCDIAVEHI SHLVL VLCDIAVEHI SHLVL CVLC27 VELO : Access Authorization During Vehicle Search SHLVL
VLCDIAVEHI SPART VLCDIAVEHI SPART TSPA Organizational Unit: Sales Divisions SPART
VLCDIAVEHI SPART SYST MANDT TSPA Organizational Unit: Sales Divisions MANDT
VLCDIAVEHI VBELN SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VLCDIAVEHI VBELN VLCDIAVEHI VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
VLCDIAVEHI VHORD VLCDIAVEHI VHORD KNA1 General Data in Customer Master KUNNR
VLCDIAVEHI VHORD SYST MANDT KNA1 General Data in Customer Master MANDT
VLCDIAVEHI VHSAR SYST MANDT CVLC18 VELO : Vehicle Search Area MANDT
VLCDIAVEHI VHSAR VLCDIAVEHI VHSAR CVLC18 VELO : Vehicle Search Area VHSAR
VLCDIAVEHI VHUSG SYST MANDT CVLC13 VELO : Vehicle Usage MANDT
VLCDIAVEHI VHUSG VLCDIAVEHI VHUSG CVLC13 VELO : Vehicle Usage VHUSG
VLCDIAVEHI VKBUR SYST MANDT TVBUR Organizational Unit: Sales Offices MANDT
VLCDIAVEHI VKBUR VLCDIAVEHI VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
VLCDIAVEHI VKGRP SYST MANDT TVKGR Organizational Unit: Sales Groups MANDT
VLCDIAVEHI VKGRP VLCDIAVEHI VKGRP TVKGR Organizational Unit: Sales Groups VKGRP
VLCDIAVEHI VKORG SYST MANDT TVKO Organizational Unit: Sales Organizations MANDT
VLCDIAVEHI VKORG VLCDIAVEHI VKORG TVKO Organizational Unit: Sales Organizations VKORG
VLCDIAVEHI VTWEG SYST MANDT TVTW Organizational Unit: Distribution Channels MANDT
VLCDIAVEHI VTWEG VLCDIAVEHI VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
VLCDIAVEHI WAERK SYST MANDT TCURC Currency Codes MANDT
VLCDIAVEHI WAERK VLCDIAVEHI WAERK TCURC Currency Codes WAERS
VLCDIAVEHI WERKS VLCDIAVEHI MANDT T001W Plants/Branches MANDT
VLCDIAVEHI WERKS VLCDIAVEHI WERKS T001W Plants/Branches WERKS
VLCDIAVEHI ZIEME VLCDIAVEHI ZIEME T006 Units of Measurement MSEHI
VLCDIAVEHI ZIEME SYST MANDT T006 Units of Measurement MANDT