table - PLAF

Description : Planned order
Main Category : PP
Sub Category : Master Data
Table type : TRANSP


Related tables

PLPO - Task list - operation/activity PP - Routing
PLKO - Task list - header PP - Routing
PLAS - Task list - selection of operations/activities PP - Routing
PLMZ - Allocation of bill of material items to operations PP - Routing
RESB - Reservation/dependent requirements MM - Inventory Management

Related tcodes

MD04 - Display Stock/Requirements Situation PP - Master Data
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE38 - ABAP Editor Basis - ABAP Editor
MD02 - MRP - Single-item, Multi-level - PP - Master Data
MD05 - Individual Display Of MRP List PP - Master Data
COOIS - Production Order Information System PP - Production Orders

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
MD_STOCK_REQUIREMENTS_LIST_API - Lesen der Bedarfs-/Bestandsliste PP - Master Data
BAPI_PLANNEDORDER_CHANGE - Change planned order PP - Master Data
REUSE_ALV_FIELDCATALOG_MERGE - Create field catalog from dictionary structure or internal table Basis - SAP List Viewer
WS_UPLOAD - OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer

Related ABAP Reports

SDRQCR21 - Recovery of Sales and Delivery Requirements SD - Basic Functions
SXMSALERT_PROCESS_DATA_GET - Program SXMSALERT_PROCESS_DATA_GET: obsolete Basis - Runtime Workbench/Monitoring
SAPLM61O - Planned Order Processing -
RM06C020 - Report RM06C020 MM - Purchasing
RFEPOS00 - Line Items (Module Pool) FI - Financial Accounting
RAPOST2000 - Depreciation Posting Run FI - Asset Accounting

Related BW datasources

2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution
2LIS_04_P_MATNR - Material View from PP/PP-PI PP - Production Planning and Control
2LIS_13_VDITM - Billing Document Item Data SD - Sales and Distribution
2LIS_05_QE2 - Inspection Result: Quantitative Data QM - Quality Management
0FI_GL_1 - General ledger: Transaction figures FI - General Ledger Accounting
0FI_GL_10 - General Ledger: Leading Ledger Balances FI - General Ledger Accounting

Related Authorization Objects

B_CCARD - Payment Cards -
B_USERSTAT - Status Management: Set/Delete User Status -
S_TCODE - Transaction Code Check at Transaction Start -
CRM_ORD_PC - Authorization Object CRM Order - Credit Card Processing -
S_USER_SYS - User Master Maintenance: System for Central User Maintenance -
CRM_ORD_LP - Authorization Object CRM Order - Visibility in Org. Model -

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