SAP table VLCGRECEIPT (VELO : Material Document / Goods Receipt)

SAP table VLCGRECEIPT has 3 primary key fields being MANDT,VGUID,TSTMP.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
VGUID Vehicle GUID (Globally Unique IDentifier) CHAR 22 0 VLC_GUID
TSTMP Long Time Stamp DEC 21 7 VLC_LTSTAMP
ACTDOCTYPE Type of Document for Action CHAR 4 0 VLC_ACTDOCTYPE
CHCO Change Document Sales Order
CPGM Cross Plant Goods Movement
CREQ Create Document Equipment
CUOR Sales Order Document
DECO Delete Document Sales Order
DELI Delivery Document
EMMI Enter Document Messages for SCEM
GEOB Create Document Object Number
GISR Goods Issue Reversal Document
GOIS Goods Issue Document
GORE Goods Receipt Document
GRER Goods Receipt Reversal Document
IEID Initial Entry of Stock Document
IIVR Incoming Invoice Reversal Document
INIV Incoming Invoice Document
IQRY RFQ Document
MEAS Assign Document Measuring Points
OFFE Quotation Document
OIVR Outgoing Invoice Reversal Document
ORD1 Purchase Order Document
OUIV Outgoing Invoice
POEU Purchase Order Document for Used Car Trade-In
RECM Document Credit Memo for Returns
REGI Goods Receipt Document for Returns Delivery
RELI Delivery Returns Document
RETU Returns Document
REUS Document Transfer Posting Remain. BlockStock -> UnrestUse
RVAL Revaluate Document Vehicle
SMCO Confirm Document Service Order
SMIO Billing Request for Service Order
SMNO Document Service Notification
SMOR Service Order Document
SOEU Create Document Used Vehicle Sales: Create Order
SPEU Document Used Vehicle Sales: Define Price
STOL Location Transfer Posting Document - Storage Location
UGRE Goods Receipt Document for Rework Purchase Order
UGRR Reversal Document of Goods Receipt for Rework Purchase Order
UORD Rework Purchase Order Document
UTPO Transfer Posting Document in SC Stock
UTPR Transfer Posting Reversal Document in SC Stock
WRTY Assign Document Master Warranty
MBLNR Number of Material Document CHAR 10 0 MBLNR
MJAHR Material Document Year NUMC 4 0 MJAHR
MBLPO Item in Material Document NUMC 4 0 MBLPO
LFSNR Number of External Delivery Note CHAR 16 0 LFSNR1
FRBNR Number of Bill of Lading at Time of Goods Receipt CHAR 16 0 FRBNR1
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
REVFLAG General Flag CHAR 1 0 FLAG
Flag is not set
X Flag set (event raised)

VLCGRECEIPT foreign key relationships

Table Field Check Table Check Field
0 VLCGRECEIPT MANDT T000 Clients MANDT