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   Table Relationship Diagram
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 CUSTORD PL_CUSTORD VBELN CHAR 10   0   Sales order, for which goods are being packed *
2 CUSTORDIT PL_CUSTORDIT POSNR NUMC 6   0   Item number of sales order item being packed *
3 DLVRY PL_DLVRY VBELN CHAR 10   0   Delivery for which packing is to be done *
4 DLVRYIT PL_DLVRYIT POSNR NUMC 6   0   Item Number of Delivery for Which Packing Is Carried out *
5 PURORD PL_PURORD EBELN CHAR 10   0   Doc. number of purchasing doc., for which goods are packed *
6 PURORDIT PL_PURORDIT EBELP NUMC 5   0   Item number from purchasing document, for which packing *
7 BATCHFIX XFLAG XFLAG CHAR 1   0   New Input Values  
8 AUFNR_CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
9 SEQUENCE PLNFOLGE PLNFOLGE CHAR 6   0   Sequence  
10 OPERATION VORNR VORNR CHAR 4   0   Operation/Activity Number  
11 SUB_OPER UVORN VORNR CHAR 4   0   Suboperation  
12 CONF_NO CO_RUECK CO_RUECK NUMC 10   0   Completion confirmation number for the operation  
13 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
14 APLZL CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
15 LGORT_VON PL_LGORT_VON LGORT CHAR 4   0   Issue Storage Location without HU Management *
16 TTLQUA PL_TTLQUA MENG15 QUAN 15   3   Total quantity to be packed  
17 HUQUA PL_HUQUA MENG15 QUAN 15   3   Packed quantity  
18 CFQUA PL_CFQUA MENG15 QUAN 15   3   Confirmed quantity  
19 GRQUA PL_GRQUA MENG15 QUAN 15   3   Quantity for which goods receipt has been posted  
20 LCARRTXT MAKTX TEXT40 CHAR 40   0   Material description  
21 PIID_REQ PL_PIID_REQ PL_EXIDV CHAR 20   0   ID Number of Desired Packing Instruction  
22 PACKNR_REQ PL_PACKNR SYSUUID_22 CHAR 22   0   Unique internal packing object number  
23 PITXT PL_POTEXT TEXT40 CHAR 40   0   Short text of packing object  
24 PERSNO CO_PERNR PERNR NUMC 8   0   Personnel number  
25 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
26 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
27 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
28 SPART SPART SPART CHAR 2   0   Division *
History
Last changed by/on SAP  20070918 
SAP Release Created in 600