SAP table PACKITEM (Assignment of Packing Instructions to Goods to be Packed)

Field Description Data Type Length Decimals Checktable Data Element
PGID Internal identification number for a material to be packed INT4 10 0 PL_PGID
MATNR Material Number CHAR 40 0 MARA MATNR
MAKTX Material Description CHAR 40 0 MAKTX
CHARG Batch Number CHAR 10 0 * CHARG_D
XCHAR Batch management indicator (internal) CHAR 1 0 XCHAR
XCHPF Batch Management Requirement Indicator CHAR 1 0 XCHPF
BESTQ Stock Category in the Warehouse Management System CHAR 1 0 BESTQ
Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
QPLOS Inspection Lot Number NUMC 12 0 QPLOS
SOBKZ Special Stock Indicator CHAR 1 0 * SOBKZ
SONUM Special Stock Number CHAR 16 0 LVS_SONUM
REVLEV Revision Level CHAR 2 0 REVLV
VHART Packaging Material Type CHAR 4 0 * VHIART
MAGRV Material Group: Packaging Materials CHAR 4 0 * MAGRV
RMATP Reference material for materials packed in same way CHAR 40 0 * PL_RMATP
VFDAT Shelf Life Expiration or Best-Before Date DATS 8 0 VFDAT
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
WRF_CHARSTC1_TXT Characteristic Description 1 CHAR 70 0 WRF_CHARSTC1_TEXT
WRF_CHARSTC2_TXT Characteristic Description 2 CHAR 70 0 WRF_CHARSTC2_TEXT
WRF_CHARSTC3_TXT Characteristic Description 3 CHAR 70 0 WRF_CHARSTC3_TEXT
WERKS Plant CHAR 4 0 T001W WERKS_D
LGORT Storage location CHAR 4 0 * LGORT_D
CLASS Class number CHAR 18 0 KLASSE_D
KUNWE Ship-to Party CHAR 10 0 KNA1 KUNWE
ABLAD Unloading Point CHAR 25 0 ABLAD
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
ROUTE Route CHAR 6 0 TVRO ROUTE
KUNAG Sold-to Party CHAR 10 0 * KUNAG
VERSART Shipping Type CHAR 2 0 * VERSART
ABRVW Usage Indicator CHAR 3 0 * ABRVW
VSTEL Shipping Point / Receiving Point CHAR 4 0 * VSTEL
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 * LGNUM
LGTYP Storage Type CHAR 3 0 LGTYP
LOADCARR_REQ Load carrier required CHAR 40 0 MARA PL_LOADCARR_REQUIRED
VALDAT_REQ Required validity date DATS 8 0 PL_VALDAT_REQUIRED
PACKNR_REQ Required Packing Instruction CHAR 22 0 PL_PACKNR_REQ
VKORG Sales Organization CHAR 4 0 VKORG
VTWEG Distribution Channel CHAR 2 0 VTWEG
EWM_WAREHOUSE_NUMBER Warehouse Number/Warehouse Complex CHAR 4 0 /SCWM/LGNUM
WORKCENTER Work Center (Condition Technique Pkg. Instr.) CHAR 4 0 /SCWM/DE_WORKSTATION_PI
CONSOLIDATION_GROUP Consolidation Group (Condition Technique Pkg. Instr.) CHAR 10 0 /SCWM/DE_DSTGRP_PI
WAREHOUSE_PROCESS_TYPE Warehouse Process Type (Condition Technique Pkg. Instr.) CHAR 4 0 /SCWM/DE_PROCTY_PI
PRODUCTION_SUPPLY_AREA Production Supply Area (Condition Technique Pkg. Instr.) CHAR 15 0 /SCWM/DE_PSA_PI
EWM_STORAGE_TYPE Storage Type CHAR 4 0 /SCWM/LGTYP
EWM_ROUTE Route Name (Condition Technique Pkg. Instr.) CHAR 10 0 /SCWM/DE_ROUTEID_PI
EWM_HANDLING_UNIT_TYPE Handling Unit Type CHAR 4 0 LO_HU_HUTYP
CARRIER EWM Carrier CHAR 10 0 LO_HU_CARRIER
LGORT_VON Issue Storage Location without HU Management CHAR 4 0 * PL_LGORT_VON
KUNNR Customer Number CHAR 10 0 KUNNR
SPART Division CHAR 2 0 SPART
DOCTYPE Document Category CHAR 2 0 PL_DOCTYPE
DOCNUM Document Number CHAR 20 0 PL_DOCNUM
DOCITEM Item Number of the SD Document NUMC 6 0 PL_DOCITEM
RESOBJTYPE Object Key's Object Type CHAR 2 0 HU_OBJECT
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
ID Initial Data Transfer
IV Physical Inventory
JI JIT Inbound
JO JIT Outbound
LA Goods Issue in Warehouse System
LE Goods Receipt in Warehouse System
LS Further History in External System
LU Posting Change in Warehouse System
MM Posting Change and/or Stock Transfer
MS Material Document Cancellation
PO Purchase Order
QP Inspection Lot
SC Difference Comparison
UM Repack Entry
WA Goods Issue Document
WE Goods Receipt Document
RESOBJ Object Key for Objects That are HU-Relevant CHAR 22 0 HUOBJKEY
RESOBJITEM Item of an Object with HU-Relevance NUMC 6 0 * HUOBJITM
ACQUA Packed Quantity QUAN 15 3 PL_ACQUA
QUNIT_A Unit of measure UNIT 3 0 PL_UNITQTY
PACKNR Packing Instruction CHAR 22 0 PL_PACKNR_CONV
POS_GROUP Group of items that are packed together NUMC 5 0 PL_POS_GROUP

PACKITEM foreign key relationships

Table Field Check Table Check Field
0 PACKITEM KUNWE KNA1 General Data in Customer Master MANDT
0 PACKITEM KUNWE KNA1 General Data in Customer Master KUNNR
1 PACKITEM LIFNR LFA1 Supplier Master (General Section) MANDT
1 PACKITEM LIFNR LFA1 Supplier Master (General Section) LIFNR
0 PACKITEM LOADCARR_REQ MARA General Material Data MANDT
0 PACKITEM LOADCARR_REQ MARA General Material Data MATNR
1 PACKITEM MATNR MARA General Material Data MANDT
1 PACKITEM MATNR MARA General Material Data MATNR
0 PACKITEM ROUTE TVRO Routes MANDT
0 PACKITEM ROUTE TVRO Routes ROUTE
1 PACKITEM WERKS T001W Plants/Branches WERKS