PACKNO in CFIN_AV_PO_ITEM

Table Field PACKNO

Package number (DE: Paketnummer)

PACKNO is a field in SAP table CFIN_AV_PO_ITEM (Purchasing Document Item). It represents "Package number". Data element: PACKNO. Available in 5 CDS view(s) as ServicePackage.

Business Meaning

Description (EN)Package number
Beschreibung (DE)Paketnummer
Data ElementPACKNO
Key FieldNo

CDS Views & Technical Names (5)

CFIN_AV_PO_ITEM.PACKNO is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ServicePackage (5 views)

ViewAccessVDMReleaseDescription
I_CFinRpldPurchasingDocItem direct BASIC CFin Rpld Purchasing Document: Item
R_CFinRpldPurchasingDocItem direct BASIC CFin Rpld Purchasing Document Item
C_CFinRpldPurchaseOrderItem via 2 level CONSUMPTION CFin Rpld Purchase Order Item
R_CFinRpldPurgDocItemTP_2 via 2 level TRANSACTIONAL CFin Replicated Purchasing Doc Item - TP
I_CFinRpldPurchasingDocItemTP via 3 levels TRANSACTIONAL CFin Rpld Purchasing Doc Item Intf - TP

Other Tables with Field PACKNO (30)

TableData ElementKeyDescription
ACDOCP PACKNO Plan Data Line Items
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
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

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