In the SAP Material Master, the Maximum Packing Length of Packaging Material can be found in the “Basic Data” view, under the “Packing” sub-tab. This is part of the packaging data and can be used for all the materials that need to be packaged.

You can navigate to the material master record by going to the “Logistics” menu, selecting “Materials Management”, and then choosing “Material Master” or use tcode MM01/MM02. Then in the material master record select the “Basic Data” view then the “Packing” sub-tab where you can find the field for “Maximum Packing Length”

This field is used to specify the maximum length of a package for the material. It is usually used for materials that are packaged in boxes or other containers, and is used for shipping and transportation purposes. The value that you enter in this field is used in conjunction with other packaging data, such as the package type, to calculate the total number of packages that are required to ship a certain quantity of the material.

Keep in mind that this is not a mandatory field, but is recommended to be filled in as this data is used in the process of packing, transportation and sometimes in the inventory management as well.

Complete field list of SAP table VBUK – Sales Document: Header Status and Administrative Data

#1 MANDT – Client

#2 VBELN – Sales and Distribution Document Number

#3 RFSTK – Reference document header status

#4 RFGSK – Total reference status of all items

#5 BESTK – Confirmation status

#6 LFSTK – Delivery status

#7 LFGSK – Overall delivery status for all items

#8 WBSTK – Total goods movement status

#9 FKSTK – Billing status

#10 FKSAK – Billing Status (Order-Related Billing Document)

#11 BUCHK – Posting Status of Billing Document

#12 ABSTK – Overall rejection status of all document items

#13 GBSTK – Overall processing status of document

#14 KOSTK – Overall picking / putaway status

#15 LVSTK – Overall status of warehouse management activities

#16 UVALS – Total incompletion status of all items in general

#17 UVVLS – Total incompletion status of all items: Delivery

#18 UVFAS – Total incompletion status of all items: Billing

#19 UVALL – General incompletion status of the header

#20 UVVLK – Header incompletion status concerning delivery

#21 UVFAK – Header incompletion status with respect to billing

#22 UVPRS – Document is incomplete with respect to pricing

#23 VBTYP – SD document category

#24 VBOBJ – SD document object

#25 AEDAT – Date of Last Change

#26 FKIVK – Billing totals status for intercompany billing

#27 RELIK – Invoice list status of billing document

#28 UVK01 – Customer reserves 1: Header status

#29 UVK02 – Customer reserves 2: Header status

#30 UVK03 – Customer reserves 3: Header status

#31 UVK04 – Custmer reserves 4: Header status

#32 UVK05 – Customer reserves 5: Header status

#33 UVS01 – Customer reserves 1: Sum of all items

#34 UVS02 – Customer reserves 2: Sum of all items

#35 UVS03 – Customer reserves 3: Sum of all items

#36 UVS04 – Customer reserves 4: Sum of all items

#37 UVS05 – Customer reserves 5: Sum of all items

#38 PKSTK – Overall packing status of all items

#39 CMPSA – Status of static credit limit check

#40 CMPSB – Status of dynamic credit limit check in the credit horizon

#41 CMPSC – Status of credit check against maximum document value

#42 CMPSD – Status of credit check against terms of payment

#43 CMPSE – Status of credit check against customer review date

#44 CMPSF – Status of credit check against open items due

#45 CMPSG – Status of credit check against oldest open items

#46 CMPSH – Status of credit check against highest dunning level

#47 CMPSI – Status of credit check against financial document

#48 CMPSJ – Status of credit check against export credit insurance

#49 CMPSK – Status of credit check against payment card authorization

#50 CMPSL – Status of credit check of reserves 4

#51 CMPS0 – Status of credit check for customer reserve 1

#52 CMPS1 – Status of credit check for customer reserve 2

#53 CMPS2 – Status of credit check for customer reserve 3

#54 CMGST – Overall status of credit checks

#55 TRSTA – Transportation planning status

#56 KOQUK – Status of pick confirmation

#57 COSTA – Confirmation status for ALE

#58 SAPRL – SAP Release

#59 UVPAS – Totals incomplete status for all items: packaging

#60 UVPIS – Totals incomplete status for all items: Picking

#61 UVWAS – Total incomplete status of all items: post goods movement

#62 UVPAK – Header incomplete status for packaging

#63 UVPIK – Header incomplete status for picking/putaway

#64 UVWAK – Post header incomplete status for goods movement

#65 UVGEK – UNUSED

#66 CMPSM – Credit check data is obsolete

#67 DCSTK – Delay status

#68 VESTK – Handling Unit Placed in Stock

#69 VLSTK – Distribution Status (Decentralized Warehouse Processing)

#70 RRSTA – Revenue determination status

#71 BLOCK – Indicator: Document preselected for archiving

#72 FSSTK – Overall billing block status

#73 LSSTK – Overall delivery block status

#74 SPSTG – Overall blocked status

#75 PDSTK – POD status on header level

#76 FMSTK – Status Funds Management

#77 MANEK – Manual Completion of Contract

#78 SPE_TMPID – Temporary inbound delivery

#79 HDALL – Inbound delivery header not yet complete (on Hold)

#80 HDALS – At least one of ID items not yet complete (on Hold)

#81 CMPS_CM – Status of Credit Check SAP Credit Management

#82 CMPS_TE – Status of Technical Error SAP Credit Management

#83 VBTYP_EXT – Extension of SD Document Category

#84 FSH_AR_STAT_HDR – Overall Allocation Status (Sales Document Header)