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SAP Table VLCBATCHACT

VELO : Variant for Action Execution in Batch

VLCBATCHACT (VELO : Variant for Action Execution in Batch) 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 VLCBATCHACT to other SAP tables.

VLCBATCHACT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
ACTION Action VLC_ACTION CVLC03 CHAR 4 0
EXECVARI Execution Variant for Batch Actions VLC_VARIANT CHAR 12 0
COMP_CODE Company Code BUKRS CHAR 4 0
BWKEY Valuation Area BWKEY CHAR 4 0
UMWERKS Destination Plant VLC_UMWERKS CHAR 4 0
WERKS Plant WERKS_D CHAR 4 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
MATNR Vehicle Model VLC_MATNR CHAR 18 0
NUMOFVEHI Number of Vehicles VLC_NUMOFVEHI QUAN 5 0
UNIT_OF_MEASURE Base Unit of Measure LAGME UNIT 3 0
BSTYP Purchasing Document Category EBSTYP CHAR 1 0
A Request for Quotation
F Purchase Order
K Contract
L Scheduling Agreement
BSART Purchasing Document Type ESART CHAR 4 0
LIFNR Vendor VLC_LIFNR CHAR 10 0
REWORKER Reworker VLC_REWORKER CHAR 10 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
EBELN Purchasing Document Number EBELN CHAR 10 0
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
EINDT Item Delivery Date EINDT DATS 8 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
DOC_DATE Document Date in Document BLDAT DATS 8 0
PSTNG_DATE Posting Date in the Document BUDAT DATS 8 0
CURRENCY Currency Key WAERS TCURC CUKY 5 0
GROSS_AMOUNT Gross invoice amount in document currency RMWWR CURR 13 2
PMNTTRMS Terms of Payment Key DZTERM CHAR 4 0
TAX_CODE Tax on sales/purchases code MWSKZ T007A CHAR 2 0
TAX_AMOUNT Tax amount in document currency WMWST CURR 13 2
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
REF_DOC_NO Reference Document Number XBLNR1 CHAR 16 0
INVOICEDOCNUMBER Document Number of an Invoice Document RE_BELNR CHAR 10 0
FISCALYEAR Fiscal Year GJAHR NUMC 4 0
REVREASON Reason for Reversal STGRD T041C CHAR 2 0
REV_INVDOCNO Document Number of an Invoice Document RE_BELNR CHAR 10 0
REV_FISCYEAR Fiscal Year GJAHR NUMC 4 0
ADDR_HANDLE_CPD Handle for Creating Addresses/Persons (Bus. Addr. Services) AD_HANDLE CHAR 140 0
KTOKK Vendor account group KTOKK CHAR 4 0
BELNR Number of a Material Ledger Document/Price Change Document CK_BELNR CHAR 10 0
BUDAT_RV Posting Date in the Document BUDAT DATS 8 0
BKTXT_RV Document Header Text BKTXT CHAR 25 0
XBLNR_RV Reference Document Number XBLNR1 CHAR 16 0
VPRSV Price control indicator VPRSV CHAR 1 0
S Standard price
V Moving average price/periodic unit price
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
AUART Sales Document Type AUART CHAR 4 0
FKARA Proposed billing type for an order-related billing document FKARA CHAR 4 0
VBELN Sales Document VBELN_VA CHAR 10 0
PRECEDING_DOC Document number of the reference document VGBEL CHAR 10 0
PREC_DOC_POSNR Item number of the reference item VGPOS NUMC 6 0
KUNNR Customer VLC_KUNNR KNA1 CHAR 10 0
KUNAM Name of Customer VLC_CU_NAME1_GP CHAR 35 0
VDATU Requested Delivery Date VLC_VDATU DATS 8 0
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSTDK Customer purchase order date BSTDK DATS 8 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
LBELN Delivery VBELN_VL CHAR 10 0
KUNWE Ship-to party KUNWE CHAR 10 0
WENAM Name 1 NAME1_GP CHAR 35 0
LFDAT Delivery Date LFDAT_V DATS 8 0
FBELN Billing Document VBELN_VF CHAR 10 0
REVBELN Billing Document VBELN_VF CHAR 10 0
KUNRG Payer KUNRG CHAR 10 0
RGNAM Name 1 NAME1_GP CHAR 35 0
AUGRU Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
KSCHA Condition type KSCHA CHAR 4 0
NETWR Net Value of the Sales Order in Document Currency NETWR_AK CURR 15 2
WAERK Currency Key WAERS CUKY 5 0
TRANSFERFLAG New Input Values XFLAG CHAR 1 0
NULL Blank
. Radio button
X Selection
RQDEALER Dealer Requested Vehicle VLC_RQDEALER KNA1 CHAR 10 0
RQDEALNAM Name of Requesting Customer VLC_RQDEALNAM CHAR 35 0
DVDEALER Dealer Desired Vehicle VLC_DVDEALER KNA1 CHAR 10 0
DVDEALNAM Name of Owning Customer VLC_DVDEALNAM CHAR 35 0
VSART Shipping type VSARTTR T173 CHAR 2 0
ABGRU Reason for rejection of quotations and sales orders ABGRU_VA TVAG CHAR 2 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
MAT_DOC Number of Material Document MBLNR CHAR 10 0
DOC_YEAR Material Document Year MJAHR NUMC 4 0
REV_MAT_DOC Number of Material Document MBLNR CHAR 10 0
REV_DOC_YEAR Material Document Year MJAHR NUMC 4 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
WADAT_IST Actual Goods Movement Date WADAT_IST DATS 8 0
LFSNR Number of External Delivery Note LFSNR1 CHAR 16 0
FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 0
UMLGO Receiving/Issuing Storage Location UMLGO T001L CHAR 4 0
EXBWR Externally Entered Posting Amount in Local Currency EXBWR CURR 13 2
QUEUE Mark for Quotation VLC_XQUEUE CHAR 1 0
NULL Blank
. Radio button
X Selection
PSDATU Planned Delivery Date VLC_PDATUM DATS 8 0
PDDATU Production Date VLC_PRODDATUM DATS 8 0
CDDATE Confirmed Delivery Date (According to CTP Logic) VLC_CDATE DATS 8 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
CSTRWEEK Production Week VLC_WEEK NUMC 2 0
ENDCU End Customer (Central Business Partner) VLC_ENDCU BUT000 CHAR 10 0
LOCTNTXT Description of VMS Vehicle Location VLC_LOCTNTXT CHAR 30 0
ENDCU_NAME Short name of business partner BU_DESCRIP CHAR 50 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
AKNCAT Acknowledge Category VLC_ACKNOWLEDGE_CATEGORY CHAR 6 0
MGANR1 Master warranty number MGANR CHAR 20 0
GWLDT1 Warranty Date GWLDT DATS 8 0
MGANR2 Master warranty number MGANR CHAR 20 0
GWLDT2 Warranty Date GWLDT DATS 8 0
MGANR1VLC Master warranty number MGANR CHAR 20 0
GWLDT1VLC Warranty Date GWLDT DATS 8 0
MGANR2VLC Master warranty number MGANR CHAR 20 0
GWLDT2VLC Warranty Date GWLDT DATS 8 0
BBDATE Buy-Back Date VLC_BBDATE DATS 8 0
BBPRICE Agreed Buy-Back Price VLC_BBPRICE CURR 17 2
BBSTEXT Buy-Back Description VLC_BBTEXT CHAR 40 0
BBCUR Currency VLC_CUKY CUKY 5 0
LT_LANG Language Key SPRAS LANG 1 0
PREV_VHCLE Preceding Internal Vehicle Number (New Vehicle) VLC_PREV_VHCLE CHAR 10 0

VLCBATCHACT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VLCBATCHACT ABGRU SYST MANDT TVAG Sales Documents: Rejection Reasons MANDT
VLCBATCHACT ABGRU VLCBATCHACT ABGRU TVAG Sales Documents: Rejection Reasons ABGRU
VLCBATCHACT ACTION VLCBATCHACT MANDT CVLC03 VELO : Actions MANDT
VLCBATCHACT ACTION VLCBATCHACT ACTION CVLC03 VELO : Actions AKTION
VLCBATCHACT AUGRU VLCBATCHACT AUGRU TVAU Sales Documents: Order Reasons AUGRU
VLCBATCHACT AUGRU SYST MANDT TVAU Sales Documents: Order Reasons MANDT
VLCBATCHACT AVAIL SYST MANDT CVLC10 VELO : Availability Status MANDT
VLCBATCHACT AVAIL VLCBATCHACT AVAIL CVLC10 VELO : Availability Status AVAIL
VLCBATCHACT CMPGN SYST MANDT VLCSCAMPGN VELO : Sales Campaign MANDT
VLCBATCHACT CMPGN VLCBATCHACT CMPGN VLCSCAMPGN VELO : Sales Campaign CMPGN
VLCBATCHACT CURRENCY SYST MANDT TCURC Currency Codes MANDT
VLCBATCHACT CURRENCY VLCBATCHACT CURRENCY TCURC Currency Codes WAERS
VLCBATCHACT DVDEALER SYST MANDT KNA1 General Data in Customer Master MANDT
VLCBATCHACT DVDEALER VLCBATCHACT DVDEALER KNA1 General Data in Customer Master KUNNR
VLCBATCHACT ENDCU SYST MANDT BUT000 BP: General data I CLIENT
VLCBATCHACT ENDCU VLCBATCHACT ENDCU BUT000 BP: General data I PARTNER
VLCBATCHACT GPRICECUKY SYST MANDT TCURC Currency Codes MANDT
VLCBATCHACT GPRICECUKY VLCBATCHACT GPRICECUKY TCURC Currency Codes WAERS
VLCBATCHACT KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
VLCBATCHACT KUNNR VLCBATCHACT KUNNR KNA1 General Data in Customer Master KUNNR
VLCBATCHACT LGORT VLCBATCHACT WERKS T001L Storage Locations WERKS
VLCBATCHACT LGORT VLCBATCHACT LGORT T001L Storage Locations LGORT
VLCBATCHACT LGORT SYST MANDT T001L Storage Locations MANDT
VLCBATCHACT MANDT VLCBATCHACT MANDT T000 Clients MANDT
VLCBATCHACT PCOUNT_U * T006 Units of Measurement MANDT
VLCBATCHACT PCOUNT_U VLCBATCHACT PCOUNT_U T006 Units of Measurement MSEHI
VLCBATCHACT REVREASON SYST MANDT T041C Reasons for Reverse Posting MANDT
VLCBATCHACT REVREASON VLCBATCHACT REVREASON T041C Reasons for Reverse Posting STGRD
VLCBATCHACT RQDEALER SYST MANDT KNA1 General Data in Customer Master MANDT
VLCBATCHACT RQDEALER VLCBATCHACT RQDEALER KNA1 General Data in Customer Master KUNNR
VLCBATCHACT SHLVL VLCBATCHACT SHLVL CVLC27 VELO : Access Authorization During Vehicle Search SHLVL
VLCBATCHACT SHLVL SYST MANDT CVLC27 VELO : Access Authorization During Vehicle Search MANDT
VLCBATCHACT TAX_CODE SYST MANDT T007A Tax Keys MANDT
VLCBATCHACT TAX_CODE VLCBATCHACT KALSM T007A Tax Keys KALSM
VLCBATCHACT TAX_CODE VLCBATCHACT TAX_CODE T007A Tax Keys MWSKZ
VLCBATCHACT UMLGO SYST MANDT T001L Storage Locations MANDT
VLCBATCHACT UMLGO VLCBATCHACT UMWERKS T001L Storage Locations WERKS
VLCBATCHACT UMLGO VLCBATCHACT UMLGO T001L Storage Locations LGORT
VLCBATCHACT VHORD SYST MANDT KNA1 General Data in Customer Master MANDT
VLCBATCHACT VHORD VLCBATCHACT VHORD KNA1 General Data in Customer Master KUNNR
VLCBATCHACT VHSAR SYST MANDT CVLC18 VELO : Vehicle Search Area MANDT
VLCBATCHACT VHSAR VLCBATCHACT VHSAR CVLC18 VELO : Vehicle Search Area VHSAR
VLCBATCHACT VHUSG SYST MANDT CVLC13 VELO : Vehicle Usage MANDT
VLCBATCHACT VHUSG VLCBATCHACT VHUSG CVLC13 VELO : Vehicle Usage VHUSG
VLCBATCHACT VSART SYST MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
VLCBATCHACT VSART VLCBATCHACT VSART T173 Routes: Mode of Transport for Each Shipping Type VSART