SAP VLCPORDER VELO : MM Purchase Order Table
Overview
VLCPORDER is a standard SAP S/4HANA table that stores VELO : MM Purchase Order data. There are total 10 fields in the VLCPORDER table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VLCPORDER 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 VLCPORDER to other SAP tables and standard CDS views available based on VLCPORDER table in S/4HANA 2020.
Techincal Settings of VLCPORDER
Below are technical details of the table VLCPORDER
- Buffering not allowed
- No buffering
- Storage type is Not Defined
List of VLCPORDER Fields
The following table gives you an overview of the fields available in VLCPORDER
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| VGUID | Vehicle GUID (Globally Unique IDentifier) | VLC_GUID | CHAR | 22 | |
| TSTMP | Long Time Stamp | VLC_LTSTAMP | DEC | 21 | |
| ACTDOCTYPE | Type of Document for Action | VLC_ACTDOCTYPE | CHAR | 4 | |
| EBELN | Purchasing Document Number | EBELN | * | CHAR | 10 |
| EBELP | Item Number of Purchasing Document | EBELP | * | NUMC | 5 |
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | |
| XGORE | Goods Receipt for Purchase Order is Complete | VLC_XGORE | CHAR | 1 | |
| XINIV | Invoice Receipt for Purchase Order Complete | VLC_XINIV | CHAR | 1 |
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 VLCPORDER
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VLCPORDER | MANDT | : | T000 |