VLCBATCHACT - VELO : Variant for Action Execution in Batch

VELO : Variant for Action Execution in Batch information is stored in SAP table VLCBATCHACT.
It is part of development package ISAUTO_VLC in software component IS-A-VMS. This development package consists of objects that can be grouped under "Vehicle Management System (VMS)".

Fields for table VLCBATCHACT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
ACTION	Action	X	VLC_ACTION	CHAR	8	CVLC03
EXECVARI	Execution Variant for Batch Actions	X	VLC_VARIANT	CHAR	24
.INCLUDE				VLCACTDATA_HEAD_S	0
COMP_CODE	Company Code		BUKRS	CHAR	8
BWKEY	Valuation area		BWKEY	CHAR	8	*
UMWERKS	Destination Plant		VLC_UMWERKS	CHAR	8
WERKS	Plant		WERKS_D	CHAR	8
.INCLUDE				VLCACTDATA_MM_HEAD_S	0
EKORG	Purchasing organization		EKORG	CHAR	8	*
EKGRP	Purchasing Group		EKGRP	CHAR	6	*
MATNR	Vehicle Model		VLC_MATNR	CHAR	80
NUMOFVEHI	Number of Vehicles		VLC_NUMOFVEHI	QUAN	3
UNIT_OF_MEASURE	Base Unit of Measure		LAGME	UNIT	6	*
BSTYP	Purchasing Document Category		EBSTYP	CHAR	2
BSART	Purchasing Document Type		ESART	CHAR	8	*
LIFNR	Vendor		VLC_LIFNR	CHAR	20
REWORKER	Reworker		VLC_REWORKER	CHAR	20
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
EBELN	Purchasing Document Number		EBELN	CHAR	20
NETPR	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
EINDT	Item delivery date		EINDT	DATS	16
LPEIN	Category of delivery date		LPEIN	CHAR	2	*
DOC_DATE	Document Date in Document		BLDAT	DATS	16
PSTNG_DATE	Posting Date in the Document		BUDAT	DATS	16
CURRENCY	Currency Key		WAERS	CUKY	10	TCURC
GROSS_AMOUNT	Gross Invoice Amount in Document Currency		RMWWR	CURR	7
PMNTTRMS	Terms of payment key		DZTERM	CHAR	8
TAX_CODE	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TAX_AMOUNT	Tax Amount in Document Currency		WMWST_CS	CURR	7
KALSM	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
REF_DOC_NO	Reference Document Number		XBLNR1	CHAR	32
INVOICEDOCNUMBER	Document Number of an Invoice Document		RE_BELNR	CHAR	20
FISCALYEAR	Fiscal Year		GJAHR	NUMC	8
REVREASON	Reason for Reversal or Inverse Posting		STGRD	CHAR	4	T041C
REV_INVDOCNO	Document Number of an Invoice Document		RE_BELNR	CHAR	20
REV_FISCYEAR	Fiscal Year		GJAHR	NUMC	8
ADDR_HANDLE_CPD	Handle for Creating Addresses/Persons (Bus. Addr. Services)		AD_HANDLE	CHAR	280
KTOKK	Vendor account group		KTOKK	CHAR	8	*
BELNR	Number of a Material Ledger Document/Price Change Document		CK_BELNR	CHAR	20
BUDAT_RV	Posting Date in the Document		BUDAT	DATS	16
BKTXT_RV	Document Header Text		BKTXT	CHAR	50
XBLNR_RV	Reference Document Number		XBLNR1	CHAR	32
VPRSV	Price control indicator		VPRSV	CHAR	2
.INCLUDE				VLCACTDATA_SD_HEAD_S	0
VKORG	Sales Organization		VKORG	CHAR	8
VTWEG	Distribution Channel		VTWEG	CHAR	4
SPART	Division		SPART	CHAR	4
AUART	Sales Document Type		AUART	CHAR	8	*
FKARA	Proposed billing type for an order-related billing document		FKARA	CHAR	8	*
VBELN	Sales Document		VBELN_VA	CHAR	20
PRECEDING_DOC	Document number of the reference document		VGBEL	CHAR	20
PREC_DOC_POSNR	Item number of the reference item		VGPOS	NUMC	12
KUNNR	Customer		VLC_KUNNR	CHAR	20	KNA1
KUNAM	Name of Customer		VLC_CU_NAME1_GP	CHAR	70
VDATU	Requested Delivery Date		VLC_VDATU	DATS	16
BSTNK	Customer Reference		BSTNK	CHAR	40
BSTDK	Customer Reference Date		BSTDK	DATS	16
ANGDT	Quotation/Inquiry is Valid From		ANGDT_V	DATS	16
BNDDT	Date Until Which Bid/Quotation is Binding (Valid-To Date)		BNDDT	DATS	16
LBELN	Delivery		VBELN_VL	CHAR	20
KUNWE	Ship-to Party		KUNWE	CHAR	20	*
WENAM	Name 1		NAME1_GP	CHAR	70
LFDAT	Delivery Date		LFDAT_V	DATS	16
FBELN	Billing Document		VBELN_VF	CHAR	20
REVBELN	Billing Document		VBELN_VF	CHAR	20
KUNRG	Payer		KUNRG	CHAR	20	*
RGNAM	Name 1		NAME1_GP	CHAR	70
AUGRU	Order Reason (Reason for the Business Transaction)		AUGRU	CHAR	6	TVAU
KSCHA	Condition Type		KSCHA	CHAR	8	*
NETWR	Net Value of the Sales Order in Document Currency		NETWR_AK	CURR	8
WAERK	Currency Key		WAERS	CUKY	10	*
TRANSFERFLAG	New Input Values		XFLAG	CHAR	2
RQDEALER	Dealer Requested Vehicle		VLC_RQDEALER	CHAR	20	KNA1
RQDEALNAM	Name of Requesting Customer		VLC_RQDEALNAM	CHAR	70
DVDEALER	Dealer Desired Vehicle		VLC_DVDEALER	CHAR	20	KNA1
DVDEALNAM	Name of Owning Customer		VLC_DVDEALNAM	CHAR	70
VSART	Shipping Type		VSARTTR	CHAR	4	T173
ABGRU	Reason for Rejection of Sales Documents		ABGRU_VA	CHAR	4	TVAG
.INCLUDE				VLCACTDATA_LE_HEAD_S	0
LGORT	Storage location		LGORT_D	CHAR	8	T001L
BWART	Movement type (inventory management)		BWART	CHAR	6	*
MAT_DOC	Number of Material Document		MBLNR	CHAR	20
DOC_YEAR	Material Document Year		MJAHR	NUMC	8
REV_MAT_DOC	Number of Material Document		MBLNR	CHAR	20
REV_DOC_YEAR	Material Document Year		MJAHR	NUMC	8
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WADAT_IST	Actual Goods Movement Date		WADAT_IST	DATS	16
LFSNR	Number of External Delivery Note		LFSNR1	CHAR	32
FRBNR	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
UMLGO	Receiving/issuing storage location		UMLGO	CHAR	8	T001L
EXBWR	Externally Entered Posting Amount in Local Currency		EXBWR	CURR	7
.INCLUDE				VLCACTDATA_VMS_HEAD_S	0
QUEUE	Mark for Quotation		VLC_XQUEUE	CHAR	2
PSDATU	Planned Delivery Date		VLC_PDATUM	DATS	16
PDDATU	Production Date		VLC_PRODDATUM	DATS	16
CDDATE	Confirmed Delivery Date (According to CTP Logic)		VLC_CDATE	DATS	16
CSTRYEAR	Construction Year of Vehicle		VLC_YEAR_OF_CONSTRUCTION	NUMC	8
CSTRMONTH	Month of Construction of Vehicle		VLC_MONTH	NUMC	4
CSTRWEEK	Production Week		VLC_WEEK	NUMC	4
ENDCU	End Customer (Central Business Partner)		VLC_ENDCU	CHAR	20	BUT000
LOCTNTXT	Description of VMS Vehicle Location		VLC_LOCTNTXT	CHAR	60
ENDCU_NAME	Short name of business partner		BU_DESCRIP	CHAR	100
.INCLUDE				VLCADDVDATA	0
VHVIN	Vehicle Identification Number (Vehicle Identification No.)		VLC_VHVIN	CHAR	70
VHCEX	External Vehicle Number		VLC_VHCEX	CHAR	70
AVAIL	Availability Status		VLC_AVAILABILITY	CHAR	4	CVLC10
VBLTY	Visibility		VLC_VISIBILITY	CHAR	2
LOCTN	VMS-Vehicle Location		VLC_LOCTN	CHAR	20
GPRICE	Gross List Price of Vehicle		VLC_GPRICE	CURR	9
GPRICECUKY	Currency of Vehicle Price		VLC_GPRICECUKY	CUKY	10	TCURC
CDTSP	Time Stamp for Confirmed Delivery Date		VLC_CTSTAMP	DEC	8
PSTSP	Time Stamp for Planned Delivery Time		VLC_PTSTAMP	DEC	8
PDTSP	Time Stamp for Production Time		VLC_PRODTSTAMP	DEC	8
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
VHUSG	Vehicle Usage		VLC_VEHIUSAGE	CHAR	4	CVLC13
CMPGN	Sales Campaign		VLC_SALESCAMPAIGN	CHAR	20	VLCSCAMPGN
PCOUNT	Counter Reading		VLC_PCOUNT	QUAN	4
PCOUNT_U	Fleet counter unit		FLEET_COUNT_UNIT	UNIT	6	T006
IMMATDATE	Initial Registration Date		VLC_IMMATDATE	DATS	16
VHSAR	Vehicle Search Area		VLC_VHSAR	CHAR	20	CVLC18
VHORD	Original Ordering Party of Vehicle		VLC_VHORD	CHAR	20	KNA1
SHLVL	Sharing Levels for Vehicle Search		VLC_SHLVL	CHAR	4	CVLC27
ARCHIVE_FLAG	Archiving		VLC_ARCHIVE_VEHICLE	CHAR	2
USED_VEHICLE	Flag That Indicates That the Vehicle Is a Used Vehicle		VLC_USED_FLAG	CHAR	2
AKNCAT	Acknowledge Category		VLC_ACKNOWLEDGE_CATEGORY	CHAR	12	*
.INCLUDE				VLCACTDATA_SM_HEAD_S	0
MGANR1	Master warranty number		MGANR	CHAR	40	*
GWLDT1	Guarantee date		GWLDT	DATS	16
MGANR2	Master warranty number		MGANR	CHAR	40	*
GWLDT2	Guarantee date		GWLDT	DATS	16
MGANR1VLC	Master warranty number		MGANR	CHAR	40	*
GWLDT1VLC	Guarantee date		GWLDT	DATS	16
MGANR2VLC	Master warranty number		MGANR	CHAR	40	*
GWLDT2VLC	Guarantee date		GWLDT	DATS	16
.INCLUDE				VLCACTDATA_UV_HEAD_S	0
BBDATE	Buy-Back Date		VLC_BBDATE	DATS	16
BBPRICE	Agreed Buy-Back Price		VLC_BBPRICE	CURR	9
BBSTEXT	Buy-Back Description		VLC_BBTEXT	CHAR	80
BBCUR	Currency		VLC_CUKY	CUKY	10	*
LT_LANG	Language Key		SPRAS	LANG	2
PREV_VHCLE	Preceding Internal Vehicle Number (New Vehicle)		VLC_PREV_VHCLE	CHAR	20