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 |
|---|---|---|---|---|
| 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 |