VLCBATCHACT

VELO : Variant for Action Execution in Batch | #masterdata | #language | Component: Vehicle Management System
Column Name Description
MANDT FK Client
ACTION FK Action
EXECVARI Execution Variant for Batch Actions
Column Name Description
💲 Currency Key (EKKO.WAERS):
NETPR Net Price in Purchasing Document (in Document Currency)
GROSS_AMOUNT Gross Invoice Amount in Document Currency
TAX_AMOUNT Tax Amount in Document Currency
EXBWR Externally Entered Posting Amount in Local Currency
💲 Currency Key (WAERK):
NETWR Net Value of the Sales Order in Document Currency
💲 Currency of Vehicle Price (GPRICECUKY):
GPRICE Gross List Price of Vehicle
💲 Currency (BBCUR):
BBPRICE Agreed Buy-Back Price
Column Name Description
📏 Base Unit of Measure (UNIT_OF_MEASURE):
NUMOFVEHI Number of Vehicles
📏 Fleet counter unit (PCOUNT_U):
PCOUNT Counter Reading
Column Name Description
EINDT Item delivery date
DOC_DATE Document Date in Document
PSTNG_DATE Posting Date in the Document
BUDAT_RV Posting Date in the Document
VDATU Requested Delivery Date
BSTDK Customer Reference Date
ANGDT Quotation/Inquiry is Valid From
BNDDT Date Until Which Bid/Quotation is Binding (Valid-To Date)
LFDAT Delivery Date
BLDAT Document Date in Document
BUDAT Posting Date in the Document
WADAT_IST Actual Goods Movement Date
PSDATU Planned Delivery Date
PDDATU Production Date
CDDATE Confirmed Delivery Date (According to CTP Logic)
IMMATDATE Initial Registration Date
GWLDT1 Guarantee date
GWLDT2 Guarantee date
GWLDT1VLC Guarantee date
GWLDT2VLC Guarantee date
BBDATE Buy-Back Date
Column Name Description
BSTYP Purchasing Document Category Show values
VPRSV Price control indicator Show values
TRANSFERFLAG New Input Values Show values
QUEUE Mark for Quotation Show values
CSTRMONTH Month of Construction of Vehicle Show values
VBLTY Visibility Show values
ARCHIVE_FLAG Archiving Show values
USED_VEHICLE Flag That Indicates That the Vehicle Is a Used Vehicle Show values
Column Name Description Domain name
COMP_CODE Company Code BUKRS
BWKEY Valuation area BWKEY
UMWERKS Destination Plant WERKS
WERKS Plant WERKS
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP
MATNR Vehicle Model MATNR
BSART Purchasing Document Type BSART
LIFNR Vendor LIFNR
REWORKER Reworker LIFNR
PSTYP Item category in purchasing document PSTYP
EBELN Purchasing Document Number EBELN
LPEIN Category of delivery date PRGBZ
PMNTTRMS Terms of payment key ZTERM
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
REF_DOC_NO Reference Document Number XBLNR1
INVOICEDOCNUMBER Document Number of an Invoice Document BELNR
FISCALYEAR Fiscal Year GJAHR
REV_INVDOCNO Document Number of an Invoice Document BELNR
REV_FISCYEAR Fiscal Year GJAHR
ADDR_HANDLE_CPD Handle for Creating Addresses/Persons (Bus. Addr. Services) TEXT140
KTOKK Vendor account group KTOKK
BELNR Number of a Material Ledger Document/Price Change Document BELNR
BKTXT_RV Document Header Text TEXT25
XBLNR_RV Reference Document Number XBLNR1
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
SPART Division SPART
AUART Sales Document Type AUART
FKARA Proposed billing type for an order-related billing document FKART
VBELN Sales Document VBELN
PRECEDING_DOC Document number of the reference document VBELN
PREC_DOC_POSNR Item number of the reference item POSNR
KUNAM Name of Customer NAME
BSTNK Customer Reference BSTNK
LBELN Delivery VBELN
KUNWE Ship-to Party KUNNR
WENAM Name 1 NAME
FBELN Billing Document VBELN
REVBELN Billing Document VBELN
KUNRG Payer KUNNR
RGNAM Name 1 NAME
KSCHA Condition Type KSCHL
RQDEALNAM Name of Requesting Customer NAME
DVDEALNAM Name of Owning Customer NAME
BWART Movement type (inventory management) BWART
MAT_DOC Number of Material Document BELNR
DOC_YEAR Material Document Year GJAHR
REV_MAT_DOC Number of Material Document BELNR
REV_DOC_YEAR Material Document Year GJAHR
LFSNR Number of External Delivery Note XBLNR1
FRBNR Number of Bill of Lading at Time of Goods Receipt XBLNR1
CSTRYEAR Construction Year of Vehicle GJAHR
CSTRWEEK Production Week VLC_WEEK
LOCTNTXT Description of VMS Vehicle Location TEXT30
ENDCU_NAME Short name of business partner BU_TEXT50
VHVIN Vehicle Identification Number (Vehicle Identification No.) TEXT35
VHCEX External Vehicle Number CHAR35
LOCTN VMS-Vehicle Location CHAR10
CDTSP Time Stamp for Confirmed Delivery Date TZNTSTMPS
PSTSP Time Stamp for Planned Delivery Time TZNTSTMPS
PDTSP Time Stamp for Production Time TZNTSTMPS
ERNAM Name of Person Responsible for Creating the Object USNAM
AKNCAT Acknowledge Category VLC_ACKNOWLEDGE_CATEGORY
MGANR1 Master warranty number MGANR
MGANR2 Master warranty number MGANR
MGANR1VLC Master warranty number MGANR
MGANR2VLC Master warranty number MGANR
BBSTEXT Buy-Back Description CHAR40
LT_LANG Language Key SPRAS
PREV_VHCLE Preceding Internal Vehicle Number (New Vehicle) CHARG
Master Data Relations Join Conditions
Reason for Rejection of Sales Documents
  • VLCBATCHACT.MANDT == TVAG.MANDT
  • VLCBATCHACT.ABGRU == TVAG.ABGRU
Action
  • VLCBATCHACT.MANDT == CVLC03.MANDT
  • VLCBATCHACT.ACTION == CVLC03.AKTION
Order Reason (Reason for the Business Transaction)
  • VLCBATCHACT.MANDT == TVAU.MANDT
  • VLCBATCHACT.AUGRU == TVAU.AUGRU
Availability Status
  • Availability Status
  • Client
  • VLCBATCHACT.AVAIL == CVLC10.AVAIL
  • VLCBATCHACT.MANDT == CVLC10.MANDT
Sales Campaign
Currency Key
  • VLCBATCHACT.MANDT == TCURC.MANDT
  • VLCBATCHACT.CURRENCY == TCURC.WAERS
Dealer Desired Vehicle
  • VLCBATCHACT.MANDT == KNA1.MANDT
  • VLCBATCHACT.DVDEALER == KNA1.KUNNR
End Customer (Central Business Partner)
  • End Customer (Central Business Partner)
  • Client
  • VLCBATCHACT.ENDCU == BUT000.PARTNER
  • VLCBATCHACT.MANDT == BUT000.CLIENT
Currency of Vehicle Price
  • VLCBATCHACT.MANDT == TCURC.MANDT
  • VLCBATCHACT.GPRICECUKY == TCURC.WAERS
Customer
  • VLCBATCHACT.MANDT == KNA1.MANDT
  • VLCBATCHACT.KUNNR == KNA1.KUNNR
Storage location
  • Storage location
  • Client
  • Plant
  • VLCBATCHACT.LGORT == T001L.LGORT
  • VLCBATCHACT.MANDT == T001L.MANDT
  • VLCBATCHACT.WERKS == T001L.WERKS
Client VLCBATCHACT.MANDT == T000.MANDT
Fleet counter unit
  • VLCBATCHACT.MANDT == T006.MANDT
  • VLCBATCHACT.PCOUNT_U == T006.MSEHI
Reasons for Reversal
  • Reason for Reversal or Inverse Posting
  • Client
  • VLCBATCHACT.REVREASON == T041C.STGRD
  • VLCBATCHACT.MANDT == T041C.MANDT
Dealer Requested Vehicle
  • VLCBATCHACT.MANDT == KNA1.MANDT
  • VLCBATCHACT.RQDEALER == KNA1.KUNNR
Sharing Levels for Vehicle Search
  • Sharing Levels for Vehicle Search
  • Client
  • VLCBATCHACT.SHLVL == CVLC27.SHLVL
  • VLCBATCHACT.MANDT == CVLC27.MANDT
Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax on sales/purchases code
  • VLCBATCHACT.MANDT == T007A.MANDT
  • VLCBATCHACT.KALSM == T007A.KALSM
  • VLCBATCHACT.TAX_CODE == T007A.MWSKZ
Receiving/issuing storage location
  • Receiving/issuing storage location
  • Client
  • Destination Plant
  • VLCBATCHACT.UMLGO == T001L.LGORT
  • VLCBATCHACT.MANDT == T001L.MANDT
  • VLCBATCHACT.UMWERKS == T001L.WERKS
Original Ordering Party of Vehicle
  • VLCBATCHACT.MANDT == KNA1.MANDT
  • VLCBATCHACT.VHORD == KNA1.KUNNR
Vehicle Search Area
  • Vehicle Search Area
  • Client
  • VLCBATCHACT.VHSAR == CVLC18.VHSAR
  • VLCBATCHACT.MANDT == CVLC18.MANDT
Vehicle Usage
  • Vehicle Usage
  • Client
  • VLCBATCHACT.VHUSG == CVLC13.VHUSG
  • VLCBATCHACT.MANDT == CVLC13.MANDT
Shipping Type
  • Shipping Type
  • Client
  • VLCBATCHACT.VSART == T173.VSART
  • VLCBATCHACT.MANDT == T173.MANDT