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SAP Table PACKITEM
Assignment of Packing Instructions to Goods to be Packed
PACKITEM (Assignment of Packing Instructions to Goods to be Packed) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link PACKITEM to other SAP tables.
Source: PACKITEM (Assignment of Packing Instructions to Goods to be Packed)
PACKITEM table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| PGID |
Internal identification number for a material to be packed |
PL_PGID |
|
INT4 |
|
10 |
0 |
|
| MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| MAKTX |
Material Description (Short Text) |
MAKTX |
|
CHAR |
|
40 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| XCHAR |
Batch management indicator (internal) |
XCHAR |
|
CHAR |
|
1 |
0 |
Possible values
|
| XCHPF |
Batch management requirement indicator |
XCHPF |
|
CHAR |
|
1 |
0 |
Possible values
|
| BESTQ |
Stock Category in the Warehouse Management System |
BESTQ |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Available Stock |
| Q |
Stock in Quality Control |
| R |
Returns Stock |
| S |
Blocked Stock |
|
| QPLOS |
Inspection Lot Number |
QPLOS |
|
NUMC |
|
12 |
0 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| SONUM |
Special Stock Number |
LVS_SONUM |
|
CHAR |
|
16 |
0 |
|
| REVLEV |
Revision Level |
REVLV |
|
CHAR |
|
2 |
0 |
|
| VHART |
Packaging Material Type |
VHIART |
|
CHAR |
|
4 |
0 |
|
| MAGRV |
Material Group: Packaging Materials |
MAGRV |
|
CHAR |
|
4 |
0 |
|
| RMATP |
Reference material for materials packed in same way |
PL_RMATP |
|
CHAR |
|
18 |
0 |
|
| VFDAT |
Shelf Life Expiration or Best-Before Date |
VFDAT |
|
DATS |
|
8 |
0 |
|
| WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| CLASS |
Class number |
KLASSE_D |
|
CHAR |
|
18 |
0 |
|
| KUNWE |
Ship-to party |
KUNWE |
KNA1
|
CHAR |
|
10 |
0 |
|
| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
| ROUTE |
Route |
ROUTE |
TVRO
|
CHAR |
|
6 |
0 |
|
| KUNAG |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| VERSART |
Shipping type |
VERSART |
|
CHAR |
|
2 |
0 |
|
| ABRVW |
Usage Indicator |
ABRVW |
|
CHAR |
|
3 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| LGNUM |
Warehouse Number / Warehouse Complex |
LGNUM |
|
CHAR |
|
3 |
0 |
|
| LGTYP |
Storage Type |
LGTYP |
|
CHAR |
|
3 |
0 |
|
| LOADCARR_REQ |
Load carrier required |
PL_LOADCARR_REQUIRED |
MARA
|
CHAR |
|
18 |
0 |
|
| VALDAT_REQ |
Required validity date |
PL_VALDAT_REQUIRED |
|
DATS |
|
8 |
0 |
|
| PACKNR_REQ |
Required Packing Instruction |
PL_PACKNR_REQ |
|
CHAR |
|
22 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| DOCTYPE |
Document Category |
PL_DOCTYPE |
|
CHAR |
|
2 |
0 |
|
| DOCNUM |
Document Number |
PL_DOCNUM |
|
CHAR |
|
20 |
0 |
|
| DOCITEM |
Item Number of the SD Document |
PL_DOCITEM |
|
NUMC |
|
6 |
0 |
|
| RESOBJTYPE |
Object Key's Object Type |
HU_OBJECT |
|
CHAR |
|
2 |
0 |
Possible values
| 01 |
Outbound Delivery |
| 02 |
Sales Document |
| 03 |
Inbound Delivery |
| 04 |
Shipment |
| 05 |
Warehouse Management |
| 06 |
Non-Assigned Handling Unit |
| 07 |
Repetitive Manufacturing - Finished Products |
| 08 |
Work Order for Components |
| 09 |
Work Order for Finished Products |
| 10 |
Verification: Completeness Check Assignment to Prod.Order |
| 11 |
Verification: Sequence Check - Assignment to Prod.Order |
| 12 |
Non-Assigned Handling Unit |
| 14 |
Packing Station |
| WE |
Goods Receipt Document |
| MM |
Posting Change and/or Stock Transfer |
| WA |
Goods Issue Document |
| MS |
Material Document Cancellation |
| UM |
Repack Entry |
| QP |
Inspection Lot |
| LE |
Goods Receipt in Warehouse System |
| LU |
Posting Change in Warehouse System |
| LA |
Goods Issue in Warehouse System |
| LS |
Further History in External System |
| ID |
Initial Data Transfer |
| IV |
Physical Inventory |
| SC |
Difference Comparison |
|
| RESOBJ |
Object Key for Objects That are HU-Relevant |
HUOBJKEY |
|
CHAR |
|
22 |
0 |
|
| RESOBJITEM |
Item of an Object with HU-Relevance |
HUOBJITM |
|
NUMC |
|
6 |
0 |
|
| ACQUA |
Packed Quantity |
PL_ACQUA |
|
QUAN |
|
15 |
3 |
|
| QUNIT_A |
Unit of measure |
PL_UNITQTY |
|
UNIT |
|
3 |
0 |
|
| PACKNR |
Packing instruction |
PL_PACKNR_CONV |
|
CHAR |
|
22 |
0 |
|
| POS_GROUP |
Group of items that are packed together |
PL_POS_GROUP |
|
NUMC |
|
5 |
0 |
|
PACKITEM foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| PACKITEM |
KUNWE |
SYST |
MANDT |
KNA1 |
General Data in Customer Master |
MANDT |
| PACKITEM |
KUNWE |
PACKITEM |
KUNWE |
KNA1 |
General Data in Customer Master |
KUNNR |
| PACKITEM |
LIFNR |
* |
|
LFA1 |
Vendor Master (General Section) |
MANDT |
| PACKITEM |
LIFNR |
PACKITEM |
LIFNR |
LFA1 |
Vendor Master (General Section) |
LIFNR |
| PACKITEM |
LOADCARR_REQ |
SYST |
MANDT |
MARA |
General Material Data |
MANDT |
| PACKITEM |
LOADCARR_REQ |
PACKITEM |
LOADCARR_REQ |
MARA |
General Material Data |
MATNR |
| PACKITEM |
MATNR |
SYST |
MANDT |
MARA |
General Material Data |
MANDT |
| PACKITEM |
MATNR |
PACKITEM |
MATNR |
MARA |
General Material Data |
MATNR |
| PACKITEM |
ROUTE |
* |
|
TVRO |
Routes |
MANDT |
| PACKITEM |
ROUTE |
PACKITEM |
ROUTE |
TVRO |
Routes |
ROUTE |
| PACKITEM |
WERKS |
SYST |
MANDT |
T001W |
Plants/Branches |
MANDT |
| PACKITEM |
WERKS |
PACKITEM |
WERKS |
T001W |
Plants/Branches |
WERKS |
