SAP Table VLCGRECEIPT

VELO : Material Document / Goods Receipt

VLCGRECEIPT (VELO : Material Document / Goods Receipt) 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 VLCGRECEIPT to other SAP tables.

VLCGRECEIPT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VGUID Vehicle GUID (Globally Unique IDentifier) VLC_GUID CHAR 22 0
TSTMP Long Time Stamp VLC_LTSTAMP DEC 21 7
ACTDOCTYPE Type of Document for Action VLC_ACTDOCTYPE CHAR 4 0
CUOR Sales Order Document
DELI Delivery Document
GISR Goods Issue Reversal Document
GOIS Goods Issue Document
GORE Goods Receipt Document
GRER Goods Receipt Reversal Document
IEID Initial Entry of Stock Document
IIVR Incoming Invoice Reversal Document
INIV Incoming Invoice Document
IQRY RFQ Document
OFFE Quotation Document
OUIV Outgoing Invoice
OIVR Outgoing Invoice Reversal Document
ORD1 Purchase Order Document
POEU Purchase Order Document for Used Car Trade-In
RETU Returns Document
RELI Delivery Returns Document
REGI Goods Receipt Document for Returns Delivery
SMOR Service Order Document
STOL Location Transfer Posting Document - Storage Location
UGRE Goods Receipt Document for Rework Purchase Order
UGRR Reversal Document of Goods Receipt for Rework Purchase Order
UORD Rework Purchase Order Document
UTPO Transfer Posting Document in SC Stock
UTPR Transfer Posting Reversal Document in SC Stock
SMNO Document Service Notification
SMIO Billing Request for Service Order
RVAL Revaluate Document Vehicle
RECM Document Credit Memo for Returns
CHCO Change Document Sales Order
DECO Delete Document Sales Order
SOEU Create Document Used Vehicle Sales: Create Order
SPEU Document Used Vehicle Sales: Define Price
REUS Document Transfer Posting Remain. BlockStock -> UnrestUse
WRTY Assign Document Master Warranty
CREQ Create Document Equipment
GEOB Create Document Object Number
MEAS Assign Document Measuring Points
SMCO Confirm Document Service Order
EMMI Enter Document Messages for SCEM
CPGM Cross Plant Goods Movement
MBLNR Number of Material Document MBLNR CHAR 10 0
MJAHR Material Document Year MJAHR NUMC 4 0
MBLPO Item in Material Document MBLPO NUMC 4 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
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
REVFLAG General Flag FLAG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set

VLCGRECEIPT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VLCGRECEIPT MANDT VLCGRECEIPT MANDT T000 Clients MANDT