SAP VLCBATCHACT VELO : Variant for Action Execution in Batch Table

Overview

VLCBATCHACT is a standard SAP S/4HANA table that stores VELO : Variant for Action Execution in Batch data. There are total 133 fields in the VLCBATCHACT table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VLCBATCHACT belongs to Vehicle Management System (IS-A-VMS) module and is located in the package Vehicle Management System (VMS) (ISAUTO_VLC).

In addition, following links provide an overview of foreign key relationships, if any, that link VLCBATCHACT to other SAP tables and standard CDS views available based on VLCBATCHACT table in S/4HANA 2020.

Techincal Settings of VLCBATCHACT

Below are technical details of the table VLCBATCHACT

Buffering not allowed
No buffering
Storage type is Not Defined

List of VLCBATCHACT Fields

The following table gives you an overview of the fields available in VLCBATCHACT

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	T000	CLNT	3
ACTION	Action	VLC_ACTION	CVLC03	CHAR	4
EXECVARI	Execution Variant for Batch Actions	VLC_VARIANT		CHAR	12
COMP_CODE	Company Code	BUKRS		CHAR	4
BWKEY	Valuation area	BWKEY	*	CHAR	4
UMWERKS	Destination Plant	VLC_UMWERKS		CHAR	4
WERKS	Plant	WERKS_D		CHAR	4
EKORG	Purchasing organization	EKORG	*	CHAR	4
EKGRP	Purchasing Group	EKGRP	*	CHAR	3
MATNR	Vehicle Model	VLC_MATNR		CHAR	40
NUMOFVEHI	Number of Vehicles	VLC_NUMOFVEHI		QUAN	5
UNIT_OF_MEASURE	Base Unit of Measure	LAGME	*	UNIT	3
BSTYP	Purchasing Document Category	EBSTYP		CHAR	1
BSART	Purchasing Document Type	ESART	*	CHAR	4
LIFNR	Vendor	VLC_LIFNR		CHAR	10
REWORKER	Reworker	VLC_REWORKER		CHAR	10
PSTYP	Item category in purchasing document	PSTYP	*	CHAR	1
EBELN	Purchasing Document Number	EBELN		CHAR	10
NETPR	Net Price in Purchasing Document (in Document Currency)	BPREI		CURR	11
EINDT	Item delivery date	EINDT		DATS	8
LPEIN	Category of delivery date	LPEIN	*	CHAR	1
DOC_DATE	Document Date in Document	BLDAT		DATS	8
PSTNG_DATE	Posting Date in the Document	BUDAT		DATS	8
CURRENCY	Currency Key	WAERS	TCURC	CUKY	5
GROSS_AMOUNT	Gross Invoice Amount in Document Currency	RMWWR		CURR	13
PMNTTRMS	Terms of payment key	DZTERM		CHAR	4
TAX_CODE	Tax on sales/purchases code	MWSKZ	T007A	CHAR	2
TAX_AMOUNT	Tax Amount in Document Currency	WMWST_CS		CURR	13
KALSM	Procedure (Pricing Output Control Acct. Det. Costing...)	KALSM_D	*	CHAR	6
REF_DOC_NO	Reference Document Number	XBLNR1		CHAR	16
INVOICEDOCNUMBER	Document Number of an Invoice Document	RE_BELNR		CHAR	10
FISCALYEAR	Fiscal Year	GJAHR		NUMC	4
REVREASON	Reason for Reversal	STGRD	T041C	CHAR	2
REV_INVDOCNO	Document Number of an Invoice Document	RE_BELNR		CHAR	10
REV_FISCYEAR	Fiscal Year	GJAHR		NUMC	4
ADDR_HANDLE_CPD	Handle for Creating Addresses/Persons (Bus. Addr. Services)	AD_HANDLE		CHAR	140
KTOKK	Vendor account group	KTOKK	*	CHAR	4
BELNR	Number of a Material Ledger Document/Price Change Document	CK_BELNR		CHAR	10
BUDAT_RV	Posting Date in the Document	BUDAT		DATS	8
BKTXT_RV	Document Header Text	BKTXT		CHAR	25
XBLNR_RV	Reference Document Number	XBLNR1		CHAR	16
VPRSV	Price control indicator	VPRSV		CHAR	1
VKORG	Sales Organization	VKORG		CHAR	4
VTWEG	Distribution Channel	VTWEG		CHAR	2
SPART	Division	SPART		CHAR	2
AUART	Sales Document Type	AUART	*	CHAR	4
FKARA	Proposed billing type for an order-related billing document	FKARA	*	CHAR	4
VBELN	Sales Document	VBELN_VA		CHAR	10
PRECEDING_DOC	Document number of the reference document	VGBEL		CHAR	10
PREC_DOC_POSNR	Item number of the reference item	VGPOS		NUMC	6
KUNNR	Customer	VLC_KUNNR	KNA1	CHAR	10
KUNAM	Name of Customer	VLC_CU_NAME1_GP		CHAR	35
VDATU	Requested Delivery Date	VLC_VDATU		DATS	8
BSTNK	Customer Reference	BSTNK		CHAR	20
BSTDK	Customer Reference Date	BSTDK		DATS	8
ANGDT	Quotation/Inquiry is Valid From	ANGDT_V		DATS	8
BNDDT	Date Until Which Bid/Quotation is Binding (Valid-To Date)	BNDDT		DATS	8
LBELN	Delivery	VBELN_VL		CHAR	10
KUNWE	Ship-to party	KUNWE	*	CHAR	10
WENAM	Name 1	NAME1_GP		CHAR	35
LFDAT	Delivery Date	LFDAT_V		DATS	8
FBELN	Billing Document	VBELN_VF		CHAR	10
REVBELN	Billing Document	VBELN_VF		CHAR	10
KUNRG	Payer	KUNRG	*	CHAR	10
RGNAM	Name 1	NAME1_GP		CHAR	35
AUGRU	Order Reason (Reason for the Business Transaction)	AUGRU	TVAU	CHAR	3
KSCHA	Condition type	KSCHA	*	CHAR	4
NETWR	Net Value of the Sales Order in Document Currency	NETWR_AK		CURR	15
WAERK	Currency Key	WAERS	*	CUKY	5
TRANSFERFLAG	New Input Values	XFLAG		CHAR	1
RQDEALER	Dealer Requested Vehicle	VLC_RQDEALER	KNA1	CHAR	10
RQDEALNAM	Name of Requesting Customer	VLC_RQDEALNAM		CHAR	35
DVDEALER	Dealer Desired Vehicle	VLC_DVDEALER	KNA1	CHAR	10
DVDEALNAM	Name of Owning Customer	VLC_DVDEALNAM		CHAR	35
VSART	Shipping Type	VSARTTR	T173	CHAR	2
ABGRU	Reason for Rejection of Sales Documents	ABGRU_VA	TVAG	CHAR	2
LGORT	Storage location	LGORT_D	T001L	CHAR	4
BWART	Movement type (inventory management)	BWART	*	CHAR	3
MAT_DOC	Number of Material Document	MBLNR		CHAR	10
DOC_YEAR	Material Document Year	MJAHR		NUMC	4
REV_MAT_DOC	Number of Material Document	MBLNR		CHAR	10
REV_DOC_YEAR	Material Document Year	MJAHR		NUMC	4
BLDAT	Document Date in Document	BLDAT		DATS	8
BUDAT	Posting Date in the Document	BUDAT		DATS	8
WADAT_IST	Actual Goods Movement Date	WADAT_IST		DATS	8
LFSNR	Number of External Delivery Note	LFSNR1		CHAR	16
FRBNR	Number of Bill of Lading at Time of Goods Receipt	FRBNR1		CHAR	16
UMLGO	Receiving/issuing storage location	UMLGO	T001L	CHAR	4
EXBWR	Externally Entered Posting Amount in Local Currency	EXBWR		CURR	13
QUEUE	Mark for Quotation	VLC_XQUEUE		CHAR	1
PSDATU	Planned Delivery Date	VLC_PDATUM		DATS	8
PDDATU	Production Date	VLC_PRODDATUM		DATS	8
CDDATE	Confirmed Delivery Date (According to CTP Logic)	VLC_CDATE		DATS	8
CSTRYEAR	Construction Year of Vehicle	VLC_YEAR_OF_CONSTRUCTION		NUMC	4
CSTRMONTH	Month of Construction of Vehicle	VLC_MONTH		NUMC	2
CSTRWEEK	Production Week	VLC_WEEK		NUMC	2
ENDCU	End Customer (Central Business Partner)	VLC_ENDCU	BUT000	CHAR	10
LOCTNTXT	Description of VMS Vehicle Location	VLC_LOCTNTXT		CHAR	30
ENDCU_NAME	Short name of business partner	BU_DESCRIP		CHAR	50
VHVIN	Vehicle Identification Number (Vehicle Identification No.)	VLC_VHVIN		CHAR	35
VHCEX	External Vehicle Number	VLC_VHCEX		CHAR	35
AVAIL	Availability Status	VLC_AVAILABILITY	CVLC10	CHAR	2
VBLTY	Visibility	VLC_VISIBILITY		CHAR	1
LOCTN	VMS-Vehicle Location	VLC_LOCTN		CHAR	10
GPRICECUKY	Currency of Vehicle Price	VLC_GPRICECUKY	TCURC	CUKY	5
CDTSP	Time Stamp for Confirmed Delivery Date	VLC_CTSTAMP		DEC	15
PSTSP	Time Stamp for Planned Delivery Time	VLC_PTSTAMP		DEC	15
PDTSP	Time Stamp for Production Time	VLC_PRODTSTAMP		DEC	15
ERNAM	Name of Person who Created the Object	ERNAM		CHAR	12
VHUSG	Vehicle Usage	VLC_VEHIUSAGE	CVLC13	CHAR	2
CMPGN	Sales Campaign	VLC_SALESCAMPAIGN	VLCSCAMPGN	CHAR	10
PCOUNT	Counter Reading	VLC_PCOUNT		QUAN	7
PCOUNT_U	Fleet counter unit	FLEET_COUNT_UNIT	T006	UNIT	3
IMMATDATE	Initial Registration Date	VLC_IMMATDATE		DATS	8
VHSAR	Vehicle Search Area	VLC_VHSAR	CVLC18	CHAR	10
VHORD	Original Ordering Party of Vehicle	VLC_VHORD	KNA1	CHAR	10
SHLVL	Sharing Levels for Vehicle Search	VLC_SHLVL	CVLC27	CHAR	2
ARCHIVE_FLAG	Archiving	VLC_ARCHIVE_VEHICLE		CHAR	1
USED_VEHICLE	Flag That Indicates That the Vehicle Is a Used Vehicle	VLC_USED_FLAG		CHAR	1
AKNCAT	Acknowledge Category	VLC_ACKNOWLEDGE_CATEGORY	*	CHAR	6
MGANR1	Master warranty number	MGANR	*	CHAR	20
GWLDT1	Guarantee date	GWLDT		DATS	8
MGANR2	Master warranty number	MGANR	*	CHAR	20
GWLDT2	Guarantee date	GWLDT		DATS	8
MGANR1VLC	Master warranty number	MGANR	*	CHAR	20
GWLDT1VLC	Guarantee date	GWLDT		DATS	8
MGANR2VLC	Master warranty number	MGANR	*	CHAR	20
GWLDT2VLC	Guarantee date	GWLDT		DATS	8
BBDATE	Buy-Back Date	VLC_BBDATE		DATS	8
BBSTEXT	Buy-Back Description	VLC_BBTEXT		CHAR	40
BBCUR	Currency	VLC_CUKY	*	CUKY	5
LT_LANG	Language Key	SPRAS		LANG	1
PREV_VHCLE	Preceding Internal Vehicle Number (New Vehicle)	VLC_PREV_VHCLE		CHAR	10

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VLCBATCHACT

Table Name	Field	Cardinality	Check Table
VLCBATCHACT	ABGRU	:	TVAG
VLCBATCHACT	ACTION	:	CVLC03
VLCBATCHACT	AUGRU	:	TVAU
VLCBATCHACT	AVAIL	:	CVLC10
VLCBATCHACT	CMPGN	1: CN	VLCSCAMPGN
VLCBATCHACT	CURRENCY	:	TCURC
VLCBATCHACT	DVDEALER	:	KNA1
VLCBATCHACT	ENDCU	:	BUT000
VLCBATCHACT	GPRICECUKY	:	TCURC
VLCBATCHACT	KUNNR	:	KNA1
VLCBATCHACT	LGORT	:	T001L
VLCBATCHACT	MANDT	:	T000
VLCBATCHACT	PCOUNT_U	1: CN	T006
VLCBATCHACT	REVREASON	:	T041C
VLCBATCHACT	RQDEALER	:	KNA1
VLCBATCHACT	SHLVL	:	CVLC27
VLCBATCHACT	TAX_CODE	:	T007A
VLCBATCHACT	UMLGO	:	T001L
VLCBATCHACT	VHORD	:	KNA1
VLCBATCHACT	VHSAR	1: CN	CVLC18
VLCBATCHACT	VHUSG	1: CN	CVLC13
VLCBATCHACT	VSART	:	T173

SAP VLCBATCHACT VELO : Variant for Action Execution in Batch Table

Overview

Techincal Settings of VLCBATCHACT

List of VLCBATCHACT Fields

Foreign Key Relationships

Other References