VLCINCINVOICE is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of VLCINCINVOICE in SAP.
- Table description : VELO : Incoming Invoice
- Module : IS-A-VMS
- Parent Module : IS
- Package : ISAUTO_VLC
- Software Component : ECC-DIMP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VLCINCINVOICE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VGUID | Vehicle GUID (Globally Unique IDentifier) | VLC_GUID | SYSUUID_22 |
| TSTMP | Long Time Stamp | VLC_LTSTAMP | TZNTSTMPL |
| ACTDOCTYPE | Type of Document for Action | VLC_ACTDOCTYPE | VLC_ACTDOCTYPE |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Document Item in Invoice Document | RBLGP | NUMC6 |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| REVFLAG | General Flag | FLAG | FLAG |
VLCINCINVOICE related tables
| Table | Note |
|---|---|
| VLCINCINVOICE | VELO : Incoming Invoice |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| IVEXT | Enhancement Fields for Incoming Invoice |
| J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal |
| J_3RF_REGINV_IN | Incoming Invoice Registration Journal |
| J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBMA | Document Item: Incoming Invoice for Material |
| RBSELDELI | Incoming Invoice: Delivery Selection |
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