SAP Table VLCBATCHACT - VELO: Variant for Action Execution in Batch

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
ACTION X VLC_ACTION CHAR 3 4 0 CVLC03 Action
EXECVARI X VLC_VARIANT CHAR 7 12 0 Execution Variant for Batch Actions
COMP_CODE BUKRS CHAR 19 4 0 T001 Company Code
BWKEY BWKEY CHAR 23 4 0 T001K Valuation Area
UMWERKS VLC_UMWERKS CHAR 27 4 0 T001W Destination Plant
WERKS WERKS_D CHAR 31 4 0 T001W Plant
EKORG EKORG CHAR 35 4 0 T024E Purchasing Organization
EKGRP EKGRP CHAR 39 3 0 T024 Purchasing Group
MATNR VLC_MATNR CHAR 42 18 0 MARA Vehicle Model
NUMOFVEHI VLC_NUMOFVEHI QUAN 60 5 0 Number of Vehicles
UNIT_OF_MEASURE LAGME UNIT 63 3 0 T006 Base Unit of Measure
BSTYP EBSTYP CHAR 66 1 0 Purchasing Document Category
BSART ESART CHAR 67 4 0 T161 Purchasing Document Type
LIFNR VLC_LIFNR CHAR 71 10 0 LFA1 Vendor
REWORKER VLC_REWORKER CHAR 81 10 0 LFA1 Reworker
PSTYP PSTYP CHAR 91 1 0 T163 Item Category in Purchasing Document
EBELN EBELN CHAR 92 10 0 EKKO Purchasing Document Number
NETPR BPREI CURR 102 11 2 Net Price in Purchasing Document (in Document Currency)
EINDT EINDT DATS 108 8 0 Item Delivery Date
LPEIN LPEIN CHAR 116 1 0 Category of Delivery Date
DOC_DATE BLDAT DATS 117 8 0 Document Date in Document
PSTNG_DATE BUDAT DATS 125 8 0 Posting Date in the Document
CURRENCY WAERS CUKY 133 5 0 TCURC Currency Key
GROSS_AMOUNT RMWWR CURR 138 13 2 Gross invoice amount in document currency
PMNTTRMS DZTERM CHAR 145 4 0 Terms of Payment Key
TAX_CODE MWSKZ CHAR 149 2 0 Sales Tax Code
TAX_AMOUNT WMWST CURR 151 13 2 Tax Amount in Document Currency
KALSM KALSM_D CHAR 158 6 0 T683 Procedure (Pricing, Output Control, Acct. Det., Costing,...)
REF_DOC_NO XBLNR1 CHAR 164 16 0 Reference Document Number
INVOICEDOCNUMBER RE_BELNR CHAR 180 10 0 Document Number of an Invoice Document
FISCALYEAR GJAHR NUMC 190 4 0 Fiscal Year
REVREASON STGRD CHAR 194 2 0 T041C Reason for Reversal
REV_INVDOCNO RE_BELNR CHAR 196 10 0 Document Number of an Invoice Document
REV_FISCYEAR GJAHR NUMC 206 4 0 Fiscal Year
ADDR_HANDLE_CPD AD_HANDLE CHAR 210 140 0 Handle for Creating Addresses/Persons (Bus. Addr. Services)
KTOKK KTOKK CHAR 350 4 0 T077K Vendor account group
BELNR CK_BELNR CHAR 354 10 0 Number of a Material Ledger Document/Price Change Document
BUDAT_RV BUDAT DATS 364 8 0 Posting Date in the Document
BKTXT_RV BKTXT CHAR 372 25 0 Document Header Text
XBLNR_RV XBLNR1 CHAR 397 16 0 Reference Document Number
VPRSV VPRSV CHAR 413 1 0 Price Control Indicator
VKORG VKORG CHAR 414 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 418 2 0 TVTW Distribution Channel
SPART SPART CHAR 420 2 0 TSPA Division
AUART AUART CHAR 422 4 0 TVAK Sales Document Type
FKARA FKARA CHAR 426 4 0 Proposed billing type for an order-related billing document
VBELN VBELN_VA CHAR 430 10 0 Sales Document
KUNNR VLC_KUNNR CHAR 440 10 0 KNA1 Customer
KUNAM NAME1_GP CHAR 450 35 0 Name 1
VDATU VLC_VDATU DATS 485 8 0 Requested Delivery Date
BSTNK BSTNK CHAR 493 20 0 Customer purchase order number
ANGDT ANGDT_V DATS 513 8 0 Quotation/Inquiry is valid from
BNDDT BNDDT DATS 521 8 0 Date until which bid/quotation is binding (valid-to date)
LBELN VBELN_VL CHAR 529 10 0 Delivery
KUNWE KUNWE CHAR 539 10 0 KNA1 Ship-to party
WENAM NAME1_GP CHAR 549 35 0 Name 1
LFDAT LFDAT_V DATS 584 8 0 Delivery Date
FBELN VBELN_VF CHAR 592 10 0 Billing Document
REVBELN VBELN_VF CHAR 602 10 0 Billing Document
KUNRG KUNRG CHAR 612 10 0 KNA1 Payer
RGNAM NAME1_GP CHAR 622 35 0 Name 1
AUGRU AUGRU CHAR 657 3 0 Order reason (reason for the business transaction)
KSCHA KSCHA CHAR 660 4 0 T685 Condition type
NETWR NETWR_AK CURR 664 15 2 Net Value of the Sales Order in Document Currency
WAERK WAERS CUKY 672 5 0 TCURC Currency Key
LGORT LGORT_D CHAR 677 4 0 T001L Storage Location
BWART BWART CHAR 681 3 0 T156 Movement Type (Inventory Management)
MAT_DOC MBLNR CHAR 684 10 0 Number of Material Document
DOC_YEAR MJAHR NUMC 694 4 0 Material Document Year
REV_MAT_DOC MBLNR CHAR 698 10 0 Number of Material Document
REV_DOC_YEAR MJAHR NUMC 708 4 0 Material Document Year
BLDAT BLDAT DATS 712 8 0 Document Date in Document
BUDAT BUDAT DATS 720 8 0 Posting Date in the Document
WADAT_IST WADAT_IST DATS 728 8 0 Actual Goods Movement Date
LFSNR LFSNR1 CHAR 736 16 0 Number of External Delivery Note
FRBNR FRBNR1 CHAR 752 16 0 Number of Bill of Lading at Time of Goods Receipt
UMLGO UMLGO CHAR 768 4 0 T001L Receiving/Issuing Storage Location
EXBWR EXBWR CURR 772 13 2 Externally Entered Posting Amount in Local Currency
QUEUE VLC_XQUEUE CHAR 779 1 0 Mark for Quotation
PSDATU VLC_PDATUM DATS 780 8 0 Planned Delivery Date
PDDATU VLC_PRODDATUM DATS 788 8 0 Production Date
CDDATE VLC_CDATE DATS 796 8 0 Confirmed Delivery Date (According to CTP Logic)
CSTRYEAR VLC_YEAR_OF_CONSTRUCTION NUMC 804 4 0 Construction Year of Vehicle
CSTRMONTH VLC_MONTH NUMC 808 2 0 Month of Construction of Vehicle
CSTRWEEK VLC_WEEK NUMC 810 2 0 Production Week
ENDCU VLC_ENDCU CHAR 812 10 0 End Customer (Central Business Partner)
LOCTNTXT VLC_LOCTNTXT CHAR 822 30 0 Description of VMS Vehicle Location
ENDCU_NAME BU_DESCRIP CHAR 852 50 0 Short name of business partner
VHVIN VLC_VHVIN CHAR 902 35 0 Vehicle Identification Number (Vehicle Identification No.)
VHCEX VLC_VHCEX CHAR 937 35 0 External Vehicle Number
AVAIL VLC_AVAILABILITY CHAR 972 2 0 CVLC10 Availability Status
VBLTY VLC_VISIBILITY CHAR 974 1 0 Visibility
LOCTN VLC_LOCTN CHAR 975 10 0 VMS-Vehicle Location
GPRICE VLC_GPRICE CHAR 985 1 0 Gross List Price of Vehicle
GPRICECUKY VLC_GPRICECUKY CUKY 994 5 0 TCURC Currency of Vehicle Price
CDTSP VLC_CTSTAMP DEC 999 15 0 Time Stamp for Confirmed Delivery Date
PSTSP VLC_PTSTAMP DEC 1007 15 0 Time Stamp for Planned Delivery Time
PDTSP VLC_PRODTSTAMP DEC 1015 15 0 Time Stamp for Production Time
ERNAM ERNAM CHAR 1023 12 0 Name of Person who Created the Object
VHUSG VLC_VEHIUSAGE CHAR 1035 2 0 CVLC13 Vehicle Usage
CMPGN VLC_SALESCAMPAIGN CHAR 1037 10 0 VLCSCAMPGN Sales Campaign
PCOUNT VLC_PCOUNT QUAN 1047 7 0 Counter Reading
PCOUNT_U FLEET_COUNT_UNIT UNIT 1051 3 0 T006 Fleet counter unit
IMMATDATE VLC_IMMATDATE DATS 1054 8 0 Initial Registration Date
VHSAR VLC_VHSAR CHAR 1062 10 0 CVLC18 Vehicle Search Area
VHORD VLC_VHORD CHAR 1072 10 0 KNA1 Original Ordering Party of Vehicle
SHLVL VLC_SHLVL CHAR 1082 2 0 CVLC27 Sharing Levels for Vehicle Search
ARCHIVE_FLAG VLC_ARCHIVE_VEHICLE CHAR 1084 1 0 Archiving
USED_VEHICLE VLC_USED_FLAG CHAR 1085 1 0 Flag That Indicates That the Vehicle Is a Used Vehicle
MGANR1 MGANR CHAR 1086 20 0 Master warranty number
GWLDT1 GWLDT DATS 1106 8 0 Guarantee date
MGANR2 MGANR CHAR 1114 20 0 Master warranty number
GWLDT2 GWLDT DATS 1134 8 0 Guarantee date
MGANR1VLC MGANR CHAR 1142 20 0 Master warranty number
GWLDT1VLC GWLDT DATS 1162 8 0 Guarantee date
MGANR2VLC MGANR CHAR 1170 20 0 Master warranty number
GWLDT2VLC GWLDT DATS 1190 8 0 Guarantee date
BBDATE VLC_BBDATE DATS 1198 8 0 Buy-Back Date
BBPRICE VLC_BBPRICE CHAR 1206 1 0 Agreed Buy-Back Price
BBSTEXT VLC_BBTEXT CHAR 1215 40 0 Buy-Back Description
BBCUR VLC_CUKY CUKY 1255 5 0 TCURC Currency
LT_LANG SPRAS LANG 1260 1 0 T002 Language Key
PREV_VHCLE VLC_PREV_VHCLE CHAR 1261 10 0 MCH1 Preceding Internal Vehicle Number (New Vehicle)