VLCBATCHACT is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of VLCBATCHACT in SAP.
- Table description : VELO: Variant for Action Execution in Batch
- 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 VLCBATCHACT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ACTION | Action | VLC_ACTION | VLC_ACTION |
| EXECVARI | Execution Variant for Batch Actions | VLC_VARIANT | CHAR12 |
| .INCLUDE | VELO: Transfer Structure for Actions (Header Data) | ||
| COMP_CODE | Company Code | BUKRS | BUKRS |
| BWKEY | Valuation area | BWKEY | BWKEY |
| UMWERKS | Destination Plant | VLC_UMWERKS | WERKS |
| WERKS | Plant | WERKS_D | WERKS |
| .INCLUDE | VELO: Transfer Structure for Actions (Header Data) | ||
| EKORG | Purchasing organization | EKORG | EKORG |
| EKGRP | Purchasing group | EKGRP | EKGRP |
| MATNR | Vehicle Model | VLC_MATNR | MATNR |
| NUMOFVEHI | Number of Vehicles | VLC_NUMOFVEHI | VLC_NUMOFVEHI |
| UNIT_OF_MEASURE | Base Unit of Measure | LAGME | MEINS |
| BSTYP | Purchasing Document Category | EBSTYP | EBSTYP |
| BSART | Purchasing Document Type | ESART | BSART |
| LIFNR | Vendor | VLC_LIFNR | LIFNR |
| REWORKER | Reworker | VLC_REWORKER | LIFNR |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
| EINDT | Item delivery date | EINDT | DATUM |
| LPEIN | Category of delivery date | LPEIN | PRGBZ |
| DOC_DATE | Document Date in Document | BLDAT | DATUM |
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATUM |
| CURRENCY | Currency Key | WAERS | WAERS |
| GROSS_AMOUNT | Gross invoice amount in document currency | RMWWR | WERT7 |
| PMNTTRMS | Terms of payment key | DZTERM | ZTERM |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
| TAX_AMOUNT | Tax amount in document currency | WMWST | WERT7 |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| REF_DOC_NO | Reference Document Number | XBLNR1 | XBLNR1 |
| INVOICEDOCNUMBER | Document Number of an Invoice Document | RE_BELNR | BELNR |
| FISCALYEAR | Fiscal Year | GJAHR | GJAHR |
| REVREASON | Reason for Reversal | STGRD | STGRD |
| REV_INVDOCNO | Document Number of an Invoice Document | RE_BELNR | BELNR |
| REV_FISCYEAR | Fiscal Year | GJAHR | GJAHR |
| ADDR_HANDLE_CPD | Handle for Creating Addresses/Persons (Bus. Addr. Services) | AD_HANDLE | TEXT140 |
| KTOKK | Vendor account group | KTOKK | KTOKK |
| BELNR | Number of a Material Ledger Document/Price Change Document | CK_BELNR | BELNR |
| BUDAT_RV | Posting Date in the Document | BUDAT | DATUM |
| BKTXT_RV | Document Header Text | BKTXT | TEXT25 |
| XBLNR_RV | Reference Document Number | XBLNR1 | XBLNR1 |
| VPRSV | Price control indicator | VPRSV | VPRSV |
| .INCLUDE | VELO: Transfer Structure for Actions (Header Data) | ||
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| AUART | Sales Document Type | AUART | AUART |
| FKARA | Proposed billing type for an order-related billing document | FKARA | FKART |
| VBELN | Sales Document | VBELN_VA | VBELN |
| KUNNR | Customer | VLC_KUNNR | KUNNR |
| KUNAM | Name 1 | NAME1_GP | NAME |
| VDATU | Requested Delivery Date | VLC_VDATU | DATUM |
| BSTNK | Customer purchase order number | BSTNK | BSTNK |
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
| LBELN | Delivery | VBELN_VL | VBELN |
| KUNWE | Ship-to party | KUNWE | KUNNR |
| WENAM | Name 1 | NAME1_GP | NAME |
| LFDAT | Delivery Date | LFDAT_V | DATUM |
| FBELN | Billing document | VBELN_VF | VBELN |
| REVBELN | Billing document | VBELN_VF | VBELN |
| KUNRG | Payer | KUNRG | KUNNR |
| RGNAM | Name 1 | NAME1_GP | NAME |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
| KSCHA | Condition Type | KSCHA | KSCHL |
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | WERTV8 |
| WAERK | Currency Key | WAERS | WAERS |
| .INCLUDE | VELO: Transfer Structure for Actions (Header Data) | ||
| LGORT | Storage location | LGORT_D | LGORT |
| BWART | Movement type (inventory management) | BWART | BWART |
| MAT_DOC | Number of Material Document | MBLNR | BELNR |
| DOC_YEAR | Year of material document | MJAHR | GJAHR |
| REV_MAT_DOC | Number of Material Document | MBLNR | BELNR |
| REV_DOC_YEAR | Year of material document | MJAHR | GJAHR |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATUM |
| LFSNR | Number of External Delivery Note | LFSNR1 | XBLNR1 |
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | XBLNR1 |
| UMLGO | Receiving/issuing storage location | UMLGO | LGORT |
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | WERT7 |
| .INCLUDE | VELO: Transfer Structure for Actions (Header Data) | ||
| QUEUE | Mark for Quotation | VLC_XQUEUE | XFLAG |
| PSDATU | Planned Delivery Date | VLC_PDATUM | DATUM |
| PDDATU | Production Date | VLC_PRODDATUM | DATUM |
| CDDATE | Confirmed Delivery Date (According to CTP Logic) | VLC_CDATE | DATUM |
| CSTRYEAR | Construction Year of Vehicle | VLC_YEAR_OF_CONSTRUCTION | GJAHR |
| CSTRMONTH | Month of Construction of Vehicle | VLC_MONTH | VLC_MONTH |
| CSTRWEEK | Production Week | VLC_WEEK | VLC_WEEK |
| ENDCU | End Customer (Central Business Partner) | VLC_ENDCU | BU_PARTNER |
| LOCTNTXT | Description of VMS Vehicle Location | VLC_LOCTNTXT | TEXT30 |
| ENDCU_NAME | Short name of business partner | BU_DESCRIP | BU_TEXT50 |
| .INCLUDE | VELO : Additional Data in the vlcvehicle for Vehicle | ||
| VHVIN | Vehicle Identification Number (Vehicle Identification No.) | VLC_VHVIN | TEXT35 |
| VHCEX | External Vehicle Number | VLC_VHCEX | CHAR35 |
| AVAIL | Availability Status | VLC_AVAILABILITY | VLC_AVAILABILITY |
| VBLTY | Visibility | VLC_VISIBILITY | VLC_VISIBILITY |
| LOCTN | VMS-Vehicle Location | VLC_LOCTN | CHAR10 |
| GPRICE | Gross List Price of Vehicle | VLC_GPRICE | |
| GPRICECUKY | Currency of Vehicle Price | VLC_GPRICECUKY | WAERS |
| CDTSP | Time Stamp for Confirmed Delivery Date | VLC_CTSTAMP | TZNTSTMPS |
| PSTSP | Time Stamp for Planned Delivery Time | VLC_PTSTAMP | TZNTSTMPS |
| PDTSP | Time Stamp for Production Time | VLC_PRODTSTAMP | TZNTSTMPS |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| VHUSG | Vehicle Usage | VLC_VEHIUSAGE | VLC_VEHIUSAGE |
| CMPGN | Sales Campaign | VLC_SALESCAMPAIGN | VLC_SALESCAMPAIGN |
| PCOUNT | Counter Reading | VLC_PCOUNT | VLC_PCOUNT |
| PCOUNT_U | Fleet counter unit | FLEET_COUNT_UNIT | MEINS |
| IMMATDATE | Initial Registration Date | VLC_IMMATDATE | DATE |
| VHSAR | Vehicle Search Area | VLC_VHSAR | VLC_VHSAR |
| VHORD | Original Ordering Party of Vehicle | VLC_VHORD | KUNNR |
| SHLVL | Sharing Levels for Vehicle Search | VLC_SHLVL | VLC_SHLVL |
| ARCHIVE_FLAG | Archiving | VLC_ARCHIVE_VEHICLE | XFELD |
| USED_VEHICLE | Flag That Indicates That the Vehicle Is a Used Vehicle | VLC_USED_FLAG | XFELD |
| .INCLUDE | VELO: Transfer Structure for Actions (Header Data) | ||
| MGANR1 | Master warranty number | MGANR | MGANR |
| GWLDT1 | Guarantee date | GWLDT | DATUM |
| MGANR2 | Master warranty number | MGANR | MGANR |
| GWLDT2 | Guarantee date | GWLDT | DATUM |
| MGANR1VLC | Master warranty number | MGANR | MGANR |
| GWLDT1VLC | Guarantee date | GWLDT | DATUM |
| MGANR2VLC | Master warranty number | MGANR | MGANR |
| GWLDT2VLC | Guarantee date | GWLDT | DATUM |
| .INCLUDE | Header data for used vehicle process | ||
| BBDATE | Buy-Back Date | VLC_BBDATE | DATS |
| BBPRICE | Agreed Buy-Back Price | VLC_BBPRICE | |
| BBSTEXT | Buy-Back Description | VLC_BBTEXT | CHAR40 |
| BBCUR | Currency | VLC_CUKY | WAERS |
| LT_LANG | Language Key | SPRAS | SPRAS |
| PREV_VHCLE | Preceding Internal Vehicle Number (New Vehicle) | VLC_PREV_VHCLE | CHARG |
VLCBATCHACT related tables
| Table | Note |
|---|---|
| VLCBATCHACT | VELO: Variant for Action Execution in Batch |
| TOBJ_D_INDEX_ARC | Batch History: Atchive Index - Batch History by Batch |
| CVLC01 | VELO : Action Control |
| CVLC04 | VELO : Action Matrix |
| CVLC14 | VELO : Action Determination via External Status |
| VLCFINDCNTRL | VELO: Action Control Determination |
| CNVMBTPEBSTATE | Status table for execution of all process execution blocks |
| RSPLS_SQLOG_HEAD | Parallel Execution: Log Table Header - Sequence Execution |
| /GRCPI/GRIAMSG | AM - Execution Message (Temp Storage during execution) |
| CRMD_MKTHV_JOB | High Volume Campaign Execution Batch Job |
| OIUH_RV_CW_BATCH | Checkwrite Parms for the batch execution process |
| TBTCR | Batch scheduler execution time |
| UACC_BATCH | Table to hold the Batch Execution Content |
| MCHP | Batch Record for a Batch |
| MCH_PUR_TEMP | Assignment of Temporary Batch and Vendor Batch |
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