SAP VLC_VEHPO_S table - Vehicle Purchase order Details details in SAP
SAP VLC_VEHPO_S table summary
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Dictionary Type: Structure
Description: Vehicle Purchase order Details
Field list for VLC_VEHPO_S table on an S/4 SAP system
Details |
VLC_VEHPO_S-MANDT table field - Client ▼Description: Client |
VLC_VEHPO_S-VMSVEHICLEUUID table field - Vehicle GUID (Globally Unique IDentifier) ▼Description: Vehicle GUID (Globally Unique IDentifier) |
VLC_VEHPO_S-VMSVEHICLEACTIONDATETIME table field - Long Time Stamp ▼Description: Long Time Stamp |
VLC_VEHPO_S-VMSVEHICLEACTIONDOCTYPE table field - Type of Document for Action ▼Description: Type of Document for Action |
VLC_VEHPO_S-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
VLC_VEHPO_S-PURCHASEORDERITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
VLC_VEHPO_S-CONFIGURATIONNUMBER table field - Configuration (internal object number) ▼Description: Configuration (internal object number) |
VLC_VEHPO_S-VMSVEHICLEGDSRECEIPTISCOMPLETE table field - Goods Receipt for Purchase Order is Complete ▼Description: Goods Receipt for Purchase Order is Complete |
VLC_VEHPO_S-VMSVEHICLEINVCRCPTISCOMPLETE table field - Invoice Receipt for Purchase Order Complete ▼Description: Invoice Receipt for Purchase Order Complete |
VLC_VEHPO_S-CREATEDBYUSERNAME table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
VLC_VEHPO_S-COMPANYCODE table field - Company Code ▼Description: Company Code |
VLC_VEHPO_S-COMPANYCODENAME table field - Name of Company Code or Company ▼Description: Name of Company Code or Company |
VLC_VEHPO_S-SUPPLIER table field - Supplier ▼Description: Supplier |
VLC_VEHPO_S-PURCHASINGORGANIZATION table field - Purchasing organization ▼Description: Purchasing organization |
VLC_VEHPO_S-PURCHASINGORGANIZATIONNAME table field - Purchasing Organization Name ▼Description: Purchasing Organization Name |
VLC_VEHPO_S-PURCHASINGGROUP table field - Purchasing Group ▼Description: Purchasing Group |
VLC_VEHPO_S-PURCHASINGGROUPNAME table field - Purchasing Group Name ▼Description: Purchasing Group Name |
VLC_VEHPO_S-COSTCENTER table field - Cost Center ▼Description: Cost Center |
VLC_VEHPO_S-PLANT table field - Plant ▼Description: Plant |
VLC_VEHPO_S-PLANTNAME table field - Plant Name ▼Description: Plant Name |
VLC_VEHPO_S-PURCHASEORDERDATE table field - Purchase Order Date ▼Description: Purchase Order Date |
VLC_VEHPO_S-NETPRICEAMOUNT table field - Net Price in Purchasing Document (in Document Currency) ▼Description: Net Price in Purchasing Document (in Document Currency) |
VLC_VEHPO_S-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
VLC_VEHPO_S-PURCHASINGPROCESSINGSTATUS table field - Purchasing document processing state ▼Description: Purchasing document processing state |
VLC_VEHPO_S-PURCHASINGPROCESSINGSTATUSNAME table field - Purch. Processing Status Name ▼Description: Purch. Processing Status Name |
VLC_VEHPO_S-PURCHASEORDERTYPE table field - Purchase Order Type ▼Description: Purchase Order Type |
VLC_VEHPO_S-LOGICALSYSTEM table field - Logical system ▼Description: Logical system |
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