SAP Table VLCPORDER - VELO: MM Purchase Order

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VGUID X VLC_GUID CHAR 3 22 0 Vehicle GUID (Globally Unique IDentifier)
TSTMP X VLC_LTSTAMP DEC 25 21 7 Long Time Stamp
ACTDOCTYPE VLC_ACTDOCTYPE CHAR 36 4 0 Type of Document for Action
EBELN EBELN CHAR 40 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 50 5 0 EKPO Item Number of Purchasing Document
CUOBJ CUOBJ NUMC 55 18 0 Configuration (internal object number)
ERNAM ERNAM CHAR 73 12 0 Name of Person who Created the Object
XGORE VLC_XGORE CHAR 85 1 0 Goods Receipt for Purchase Order is Complete
XINIV VLC_XINIV CHAR 86 1 0 Invoice Receipt for Purchase Order Complete