PACKNO in ACDOCP
Package number (DE: Paketnummer)
PACKNO is a field in SAP table ACDOCP (Plan Data Line Items). It represents "Package number". Data element: PACKNO.
Business Meaning
| Description (EN) | Package number |
|---|---|
| Beschreibung (DE) | Paketnummer |
| Data Element | PACKNO |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes ACDOCP.PACKNO directly or transitively. Check the table page for views reading ACDOCP.
Other Tables with Field PACKNO (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCP_DATA | PACKNO | Staging Area for Plan data in Internal Format | |
| AFRU | PACKNO | Order Confirmations | |
| AFRV | PACKNO | Confirmation pool | |
| AFVC | PACKNO | Operation within an order | |
| CFIN_AV_PO_ACC_S | PACKNO | Service Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ITEM | PACKNO | Purchasing Document Item | |
| EBAN | PACKNO | Purchase Requisition | |
| EKBE | PACKNO_EKBE | History per Purchasing Document | |
| EKBE_MA | PACKNO_EKBE | History of Purchasing Document at Account Assignment Level | |
| EKBEH | PACKNO_EKBE | Removed PO History Records | |
| EKBEH_MA | PACKNO_EKBE | Removed PO History Records at Account Assignment Level | |
| EKPO | PACKNO | Purchasing Document Item | |
| EKPO_PO_D | PACKNO | Item - #GENERATED# | |
| ESLH | PACKNO | KEY | Service Package Header Data |
| ESLL | PACKNO | KEY | Lines of Service Package |
| ESSR | PACKNO | Service Entry Sheet Header Data | |
| ESUH | PACKNO | KEY | Ext. Services Management: Unpl. Service Limits: Header Data |
| FINS_PLAN_DELSC | PACKNO | Table for delete scope | |
| KEKO | PACKNO | Product Costing - Header Data | |
| MMIV_SI_D_ITEM | PACKNO_EKBE | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKBE | PACKNO_EKBE | History per Purchasing Document | |
| MMPUR_EXT_EKPO | PACKNO | Purchasing Document Item | |
| MPOS | PACKNO | Maintenance item | |
| PLPO | PACKNO | Task list - operation/activity | |
| RBDRSEG | PACKNO_EKBE | Batch IV: Invoice Document Items | |
| RSEG | PACKNO_EKBE | Document Item: Incoming Invoice | |
| SHDB_PFW_PACK | ABAP.INT4 | KEY | SHDB PFW: Package processing |
| VBKD | PACKNO | Sales Document: Business Data | |
| VBRP | PACKNO | Billing Document: Item Data | |
| VSAFVC_CN | PACKNO | Version: Operation in order |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA