SAP ABAP Table VHU_AUTO (Automotive-Specific Fields)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-A-HUM (Application Component) Handling Unit Management
⤷
ISAUTO_VHU_PO_APP (Package) ISAUTO_VHU_PO_APP
⤷
⤷
Basic Data
| Table Category | APPEND | Append structure |
| Append structure | VHU_AUTO |
|
| Short Description | Automotive-Specific Fields |
Delivery and Maintenance
| Pool/cluster | PLAPPLDATA | |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
PL_CUSTORD | VBELN | CHAR | 10 | 0 | Sales order, for which goods are being packed | * | |
| 2 | |
PL_CUSTORDIT | POSNR | NUMC | 6 | 0 | Item number of sales order item being packed | * | |
| 3 | |
PL_DLVRY | VBELN | CHAR | 10 | 0 | Delivery for which packing is to be done | * | |
| 4 | |
PL_DLVRYIT | POSNR | NUMC | 6 | 0 | Item Number of Delivery for Which Packing Is Carried out | * | |
| 5 | |
PL_PURORD | EBELN | CHAR | 10 | 0 | Doc. number of purchasing doc., for which goods are packed | * | |
| 6 | |
PL_PURORDIT | EBELP | NUMC | 5 | 0 | Item number from purchasing document, for which packing | * | |
| 7 | |
XFLAG | XFLAG | CHAR | 1 | 0 | New Input Values | ||
| 8 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 9 | |
PLNFOLGE | PLNFOLGE | CHAR | 6 | 0 | Sequence | ||
| 10 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 11 | |
UVORN | VORNR | CHAR | 4 | 0 | Suboperation | ||
| 12 | |
CO_RUECK | CO_RUECK | NUMC | 10 | 0 | Completion confirmation number for the operation | ||
| 13 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 14 | |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
| 15 | |
PL_LGORT_VON | LGORT | CHAR | 4 | 0 | Issue Storage Location without HU Management | * | |
| 16 | |
PL_TTLQUA | MENG15 | QUAN | 15 | 3 | Total quantity to be packed | ||
| 17 | |
PL_HUQUA | MENG15 | QUAN | 15 | 3 | Packed quantity | ||
| 18 | |
PL_CFQUA | MENG15 | QUAN | 15 | 3 | Confirmed quantity | ||
| 19 | |
PL_GRQUA | MENG15 | QUAN | 15 | 3 | Quantity for which goods receipt has been posted | ||
| 20 | |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
| 21 | |
PL_PIID_REQ | PL_EXIDV | CHAR | 20 | 0 | ID Number of Desired Packing Instruction | ||
| 22 | |
PL_PACKNR | SYSUUID_22 | CHAR | 22 | 0 | Unique internal packing object number | ||
| 23 | |
PL_POTEXT | TEXT40 | CHAR | 40 | 0 | Short text of packing object | ||
| 24 | |
CO_PERNR | PERNR | NUMC | 8 | 0 | Personnel number | ||
| 25 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 26 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 27 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 28 | |
SPART | SPART | CHAR | 2 | 0 | Division | * |
History
| Last changed by/on | SAP | 20070918 |
| SAP Release Created in | 600 |