Data Element list used by SAP ABAP Table JIT_PACK_GROUP (JIT : Units to be Packed)
SAP ABAP Table
JIT_PACK_GROUP (JIT : Units to be Packed) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | ABRVW | Usage Indicator | ||
| 3 | BESTQ | Stock Category in the Warehouse Management System | ||
| 4 | CHARG_D | Batch Number | ||
| 5 | HUOBJITM | Item of an Object with HU-Relevance | ||
| 6 | HUOBJKEY | Object Key for Objects That are HU-Relevant | ||
| 7 | HU_OBJECT | Object Key's Object Type | ||
| 8 | JIT_ABNUM | Call Number | ||
| 9 | JIT_ABTYP | Call Type | ||
| 10 | JIT_ARCHI | Archiving status | ||
| 11 | JIT_DDATA | Documentation Data Available | ||
| 12 | JIT_DON_PROFIL | Control Profile for Summarized JIT Calls (SumJC) | ||
| 13 | JIT_GRIND | Index for Grouping and Sequencing Information | ||
| 14 | JIT_GRPIN | Grouping and Sequencing Information Components Group | ||
| 15 | JIT_MATID | Internal JIT Material Number for Call Components | ||
| 16 | JIT_NACHB | Repeat Order | ||
| 17 | JIT_POSID | Components Group Number | ||
| 18 | JIT_PRODN | External Call Number | ||
| 19 | JIT_RANGE | Call is Part of a Summarized Range Call | ||
| 20 | JIT_SEQNR | External Sequence Number | ||
| 21 | JIT_SSPEZ | Additional Information 3 | ||
| 22 | JIT_TEXHD | Supplementary Text Exists | ||
| 23 | JIT_VEHID | Additional Information 2 | ||
| 24 | JIT_VETYP | Additional Information 1 | ||
| 25 | KDMAT | Material belonging to the customer | ||
| 26 | KLASSE_D | Class number | ||
| 27 | KUNAG | Sold-to party | ||
| 28 | KUNWE | Ship-to party | ||
| 29 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 30 | LGORT_D | Storage location | ||
| 31 | LGTYP | Storage Type | ||
| 32 | LIFNR | Account Number of Vendor or Creditor | ||
| 33 | LVS_SONUM | Special Stock Number | ||
| 34 | MAGRV | Material Group: Packaging Materials | ||
| 35 | MAKTX | Material description | ||
| 36 | MATNR | Material Number | ||
| 37 | MEINS | Base Unit of Measure | ||
| 38 | PL_ACQUA | Packed Quantity | ||
| 39 | PL_DOCITEM | Item Number of the SD Document | ||
| 40 | PL_DOCNUM | Document Number | ||
| 41 | PL_DOCTYPE | Document Category | ||
| 42 | PL_JOINGRP | Group identification for goods that can be packed together | ||
| 43 | PL_LOADCARR_REQUIRED | Load carrier required | ||
| 44 | PL_MAXQUA | Quantity to Be Packed | ||
| 45 | PL_OPQUA | Unpacked quantity | ||
| 46 | PL_PACKNR_REQ | Required Packing Instruction | ||
| 47 | PL_PGID | Internal identification number for a material to be packed | ||
| 48 | PL_PNQUA | Packing quantity that has been packed up to now | ||
| 49 | PL_RMATP | Reference material for materials packed in same way | ||
| 50 | PL_UNITQTY | Unit of measure | ||
| 51 | PL_VALDAT_REQUIRED | Required validity date | ||
| 52 | POSNR_VA | Sales Document Item | ||
| 53 | QPLOS | Inspection Lot Number | ||
| 54 | REVLV | Revision level | ||
| 55 | ROUTE | Route | ||
| 56 | SOBKZ | Special Stock Indicator | ||
| 57 | VBELN_VA | Sales Document | ||
| 58 | VERSART | Shipping type | ||
| 59 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 60 | VHIART | Shipping material type | ||
| 61 | VKORG | Sales Organization | ||
| 62 | VSTEL | Shipping Point/Receiving Point | ||
| 63 | VTWEG | Distribution Channel | ||
| 64 | WERKS_D | Plant | ||
| 65 | XCHAR | Batch management indicator (internal) | ||
| 66 | XCHPF | Batch management requirement indicator |