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Check it out on amazon.com →The table PACKKP (Packing Object Header) is a standard table in SAP ERP. It belongs to the package ISAUTO_VHU_PACKOBJ.
Table | PACKKP |
Short Text | Packing Object Header |
Package | ISAUTO_VHU_PACKOBJ |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
PACKNR | ✔ | Unique internal packing object number | PL_PACKNR | CHAR | 22 | |
HDCOUNT | ✔ | Internal Counter | PL_CIM_COUNT | NUMC | 8 | |
POBJID | Identification number of packing object | PL_POBJID | CHAR | 20 | ||
PACKTYP | Type of packing object | PL_PACKTYP | CHAR | 1 | ||
PARTID | External name for packing instruction | PL_PARTID | CHAR | 20 | ||
HEIGHT | Height | PL_HEIGHT | QUAN | 13 | ||
WIDTH | Width | PL_WIDTH | QUAN | 13 | ||
LENGTH | Length | PL_LENGTH | QUAN | 13 | ||
IHEIGHT | Height of inside dimensions | PL_IHEIGHT | QUAN | 13 | ||
IWIDTH | Width of inside measurements | PL_IWIDTH | QUAN | 13 | ||
ILENGTH | Length of inside measurements | PL_ILENGTH | QUAN | 13 | ||
UNITDIM | Unit of dimension for length/width/height | PL_UNITDIM | UNIT | 3 | T006 | |
SIZEFIX | Measurements fix | PL_SIZEFIX | CHAR | 1 | ||
TOTLVOL | Total volume of handling unit | PL_TOTLVOL | QUAN | 15 | ||
LOADVOL | Loading volume of goods to be packed | PL_LOADVOL | QUAN | 15 | ||
ALLOVOL | Allowed loading volume for materials to be packed | PL_ALLOVOL | QUAN | 15 | ||
UNITVOL_MAX | Volume unit | PL_UNITVOL_MAX | UNIT | 3 | T006 | |
TAREVOL | Tare volume of packaging materials | PL_TAREVOL | QUAN | 15 | ||
UNITVOL | Volume unit | PL_UNITVOL | UNIT | 3 | T006 | |
VOLUMFIX | Volume fix | PL_VOLUMFIX | CHAR | 1 | ||
TOLEVOL | Excess Volume Tolerance of the Handling Unit | VOLTO | DEC | 3 | ||
INDCLOPA | Indicator: packaging closed | PL_CLOPA | CHAR | 1 | ||
TOTLWEI | Total weight of handling unit | PL_TOTLWEI | QUAN | 15 | ||
LOADWEI | Loading weight of goods to be packed | PL_LOADWEI | QUAN | 15 | ||
ALLOWEI | Allowed weight | PL_ALLOWEI | QUAN | 15 | ||
UNITWEI_MAX | Unit of weight | PL_UNITWEI_MAX | UNIT | 3 | * | |
TAREWEI | Tare weight of packaging materials | PL_TAREWEI | QUAN | 15 | ||
UNITWEI | Unit of weight | PL_UNITWEI | UNIT | 3 | T006 | |
WEIGHTFIX | Weights fix | PL_WEIGHTFIX | CHAR | 1 | ||
TOLEWEI | Excess Weight Tolerance for Handling unit | GEWTO | DEC | 3 | ||
MAXSTWE | Allowed load | PL_MAXSTWE | QUAN | 15 | ||
STFAC | Stacking factor | PL_STFAC | INT2 | 5 | ||
CRDAT | Created on | PL_CRDAT | DATS | 8 | ||
CRNAM | Person responsible, create | PL_CRNAM | CHAR | 12 | ||
CHDAT | Date of last change | PL_CHDAT | DATS | 8 | ||
CHTIM | Time last change was made | AEZET | TIMS | 6 | ||
CHNAM | Person responsible, change | PL_CHNAM | CHAR | 12 | ||
POBJST | Packing object status | PL_POBJST | CHAR | 2 | ||
SHIPLABEL | Indicator: do not print external shipping label | PL_SHIPLABEL | CHAR | 1 | ||
MAPACO_ITEM | Item number of load carrier | PL_MAPACO_ITEM | CHAR | 22 | ||
INDDEL | Deletion Indicator | PL_INDDEL | CHAR | 1 | ||
CHECKPROF | Packing status check profile | PL_CHECKPROF | CHAR | 2 | CHUCHKPROF | |
VEGR1 | Handling Unit Group 1 (Freely Definable) | VEGR1 | CHAR | 5 | TVE1 | |
VEGR2 | Handling Unit Group 2 (Freely Definable) | VEGR2 | CHAR | 5 | TVE2 | |
VEGR3 | Handling Unit Group 3 (Freely Definable) | VEGR3 | CHAR | 5 | TVE3 | |
VEGR4 | Handling Unit Group 4 (Freely Definable) | VEGR4 | CHAR | 5 | TVE4 | |
VEGR5 | Handling Unit Group 5 (Freely Definable) | VEGR5 | CHAR | 5 | TVE5 | |
LGNUM | Warehouse Number | LEINT_LGNUM | CHAR | 3 | T300 | |
STDTM | VAS Standard Duration | LXVAS_STDTM | NUMC | 5 | ||
VTMRT | VAS Template Rating | LXVAS_VTMRT | NUMC | 5 | ||
EXEMT | VAS Execution Method | LXVAS_EXEMT | CHAR | 10 | ||
DSPTX | Display Text items only | LXVAS_DSPTX | CHAR | 1 | ||
ACTSQ | VAS Template Sequence | LXVAS_ACTSQ | NUMC | 5 | ||
HDRWC | Use Header Template Work Center for all Resulting VAS Orders | LXVAS_HDRWC | CHAR | 1 | ||
BILLP | Customer Number 1 | LEINT_KUNNR | CHAR | 10 | * | |
SHIPP | Customer Number 1 | LEINT_KUNNR | CHAR | 10 | * | |
VENDR | Account Number of Vendor or Creditor | LEINT_LIFNR | CHAR | 10 | * | |
PURIR | Number of Purchasing Info Record | LEINT_INFNR | CHAR | 10 | * | |
PIRTX | Short text for purchasing info record | LEINT_EINATX | CHAR | 40 | ||
AGRMT | Agreement (various conditions grouped together) | LEINT_KNUMA | CHAR | 10 | * | |
AGRTX | Description of agreement (e.g. sales deal, promotion) | LEINT_BOTEXT | CHAR | 40 | ||
SMTNR | Material Number | LEINT_MATNR | CHAR | 18 | * | |
TMUOM | Time Unit of Measure | LEINT_TMUOM | UNIT | 3 | * | |
CHPPC | Charge per Piece | LXVAS_CHPPC | CHAR | 1 | ||
CHPTM | Charge per Time | LXVAS_CHPTM | CHAR | 1 | ||
CHPVP | Charge Per Complete VAS Package | LXVAS_CHPVP | CHAR | 1 | ||
CHPVT | Charge per VAS Template | LXVAS_CHPVT | CHAR | 1 | ||
RQSCF | Require Separate Confirmation for Each Subordinate Work Item | LXVAS_RQSCF | CHAR | 1 | ||
INTLV | VAS Template Instruction Control | LXVAS_INTLV | CHAR | 1 |