Table/Structure Field list used by SAP ABAP Function Module HU_PACKING_SALES_PROPOSAL (Verpackungsvorschlag SD-Auftrag/SD-Lieferplan)
SAP ABAP Function Module
HU_PACKING_SALES_PROPOSAL (Verpackungsvorschlag SD-Auftrag/SD-Lieferplan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - BRGEW | Gross weight | |
2 | ![]() |
EMARA - GEWEI | Weight Unit | |
3 | ![]() |
EMARA - VOLEH | Volume unit | |
4 | ![]() |
EMARA - VOLUM | Volume | |
5 | ![]() |
HUM_OBJECT - OBJECT | Object Key's Object Type | |
6 | ![]() |
HUM_OBJECT - OBJKEY | Key for Object to Which the Handling Unit is Assigned | |
7 | ![]() |
MARA - BRGEW | Gross weight | |
8 | ![]() |
MARA - GEWEI | Weight Unit | |
9 | ![]() |
MARA - VOLEH | Volume unit | |
10 | ![]() |
MARA - VOLUM | Volume | |
11 | ![]() |
MENGE - BRGEW | Gross weight | |
12 | ![]() |
MENGE - GEWEI | Weight Unit | |
13 | ![]() |
MENGE - VOLEH | Volume unit | |
14 | ![]() |
MENGE - VOLUM | Volume | |
15 | ![]() |
MTCOM - KENNG | View ID | |
16 | ![]() |
MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
17 | ![]() |
MTCOM - MATNR | Material Number | |
18 | ![]() |
MTCOM - MAXTZ | Maximum number of table lines | |
19 | ![]() |
MTCOM - MEINH | Base Unit of Measure | |
20 | ![]() |
MTCOM - SPRAS | Language Key | |
21 | ![]() |
SHP_SET_OF_QUANTITY - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
22 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
25 | ![]() |
T180 - TRTYP | Transaction type | |
26 | ![]() |
T180 - TRTYP | Transaction type | SOURCE VALUE(IF_ANZEIGEMODUS) LIKE T180-TRTYP DEFAULT SPACE |
27 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
28 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | SOURCE VALUE(IF_DUNKEL) LIKE T185-DUNKEL DEFAULT SPACE |
29 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
30 | ![]() |
V51GGL - ANZEIGEN | Transaction type | |
31 | ![]() |
V51GGL - INIT | Checkbox | |
32 | ![]() |
V51KO - KUNAG | Sold-to party | |
33 | ![]() |
V51KO - KUNWE | Ship-to party | |
34 | ![]() |
V51KO - NAME1_AG | Name of the sold-to party | |
35 | ![]() |
V51KO - NAME1_WE | Name of the ship-to party | |
36 | ![]() |
V51KO - OBJECT | Packing Object | |
37 | ![]() |
V51KO - OBJKEY | Key for Object to Which the Handling Unit is Assigned | |
38 | ![]() |
V51KO - PROFILE | Packing transaction profile | |
39 | ![]() |
V51KO - SPART | Division | |
40 | ![]() |
V51KO - SPDNR | Carrier | |
41 | ![]() |
V51KO - VBELN | Sales and Distribution Document Number | |
42 | ![]() |
V51KO - VKORG | Sales Organization | |
43 | ![]() |
V51KO - VSART | Shipping type | |
44 | ![]() |
V51KO - VTWEG | Distribution Channel | |
45 | ![]() |
V51VP - ABLAD | Unloading Point | |
46 | ![]() |
V51VP - ABRVW | Usage Indicator | |
47 | ![]() |
V51VP - BRGEW | Total Weight of Handling Unit | |
48 | ![]() |
V51VP - BRGEW_SAVE | Total Weight of Handling Unit | |
49 | ![]() |
V51VP - GEWEI | Weight Unit | |
50 | ![]() |
V51VP - KUNAG | Sold-to party | |
51 | ![]() |
V51VP - KUNWE | Ship-to party | |
52 | ![]() |
V51VP - LFIMG | Current Quantity To Be Packed | |
53 | ![]() |
V51VP - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
54 | ![]() |
V51VP - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
55 | ![]() |
V51VP - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
V51VP - MATNR | Material Number | |
57 | ![]() |
V51VP - MEINS | Base Unit of Measure | |
58 | ![]() |
V51VP - MENGE_SAVE | Total quantity to be packed in base unit of measure | |
59 | ![]() |
V51VP - MENGE_SFLO | Internal field/ Do not use / LGMNG in float / MUM | |
60 | ![]() |
V51VP - OPMNG | Open Quantity Not Yet Packed | |
61 | ![]() |
V51VP - OPMNG_BUM | Open Quantity Not Yet Packed | |
62 | ![]() |
V51VP - POSNR | Item number | |
63 | ![]() |
V51VP - SPDNR | Carrier | |
64 | ![]() |
V51VP - TMENG | Quantity (To Be) Packed | |
65 | ![]() |
V51VP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
66 | ![]() |
V51VP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
67 | ![]() |
V51VP - VBELN | Document number of the packed item | |
68 | ![]() |
V51VP - VBTYP | SD document category | |
69 | ![]() |
V51VP - VOLEH | Volume unit | |
70 | ![]() |
V51VP - VOLUM | Total volume of handling unit | |
71 | ![]() |
V51VP - VOLUM_SAVE | Total volume of handling unit | |
72 | ![]() |
V51VP - VRKME | Alternative unit of measure for stock unit of measure | |
73 | ![]() |
V51VP - VSART | Shipping type | |
74 | ![]() |
VBAK - ABRVW | Usage Indicator | |
75 | ![]() |
VBAK - SPART | Division | |
76 | ![]() |
VBAK - VBELN | Sales Document | |
77 | ![]() |
VBAK - VBTYP | SD document category | |
78 | ![]() |
VBAK - VKORG | Sales Organization | |
79 | ![]() |
VBAK - VTWEG | Distribution Channel | |
80 | ![]() |
VBAP - ABLFZ | Rounding quantity for delivery | |
81 | ![]() |
VBAP - BRGEW | Gross weight of item | |
82 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
83 | ![]() |
VBAP - POSNR | Sales Document Item | |
84 | ![]() |
VBAP - VKAUS | Usage Indicator | |
85 | ![]() |
VBAP - VOLUM | Volume of the item | |
86 | ![]() |
VBAPVB - ABLFZ | Rounding quantity for delivery | |
87 | ![]() |
VBAPVB - BRGEW | Gross weight of item | |
88 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
89 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
90 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
91 | ![]() |
VBAPVB - VKAUS | Usage Indicator | |
92 | ![]() |
VBAPVB - VOLUM | Volume of the item | |
93 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
94 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
95 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
96 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
97 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
98 | ![]() |
VBFAVB - RFMNG | Referenced quantity in base unit of measure | |
99 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
100 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
101 | ![]() |
VBKD - POSNR | Item number of the SD document | |
102 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
103 | ![]() |
VBKD - VSART | Shipping type | |
104 | ![]() |
VBKDVB - POSNR | Item number of the SD document | |
105 | ![]() |
VBKDVB - VBELN | Sales and Distribution Document Number | |
106 | ![]() |
VBKDVB - VSART | Shipping type | |
107 | ![]() |
VBPA - ABLAD | Unloading Point | |
108 | ![]() |
VBPA - KUNNR | Customer Number | |
109 | ![]() |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
110 | ![]() |
VBPA - PARVW | Partner Role | |
111 | ![]() |
VBPA - POSNR | Item number of the SD document | |
112 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
113 | ![]() |
VBPAD - NAME1 | Name 1 | |
114 | ![]() |
VBPAD - UPDKZ | Update indicator | |
115 | ![]() |
VBPAVB - ABLAD | Unloading Point | |
116 | ![]() |
VBPAVB - KUNNR | Customer Number | |
117 | ![]() |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
118 | ![]() |
VBPAVB - NAME1 | Name 1 | |
119 | ![]() |
VBPAVB - PARVW | Partner Role | |
120 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
121 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
122 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
123 | ![]() |
VEKP - VPOBJ | Packing Object | |
124 | ![]() |
WVBPA - NAME1 | Name 1 |