table - PLKO

Description : Task list - header
Main Category : PP
Sub Category : Routing
Table type : TRANSP

Related tables

PLPO - Task list - operation/activity PP - Routing
PLAS - Task list - selection of operations/activities PP - Routing
PLMZ - Allocation of bill of material items to operations PP - Routing
MAPL - Assignment of Task Lists to Materials PP - Routing
PLFH - Task list - production resources/tools PP - Routing

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE16 - Data Browser Basis - Workbench Utilities
CA02 - Change Routing PP - Routing
CA03 - Display Routing PP - Routing
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SQVI - QuickViewer Basis - SAP Query

Related FMs

READ_TEXT - SAPscript: Read text Basis - SAPscript
BAPI_SALESORDER_CHANGE - Sales order: Change Sales Order SD - Basic Functions
BAPI_TRANSACTION_COMMIT - Execute external Commit when using BAPIs Basis - ALE Integration Technology
BAPI_INSPECTIONPLAN_CREATE - Create Inspection Plan QM - Inspection Planning
SAVE_TEXT - SAPscript: Save text Basis - SAPscript
BAPI_ROUTING_CREATE - Creation of a routing PP - Routing

Related ABAP Reports

RCPTRA02 - Data Transfer of Routings via Direct Input PP - Routing
RSTXPDFT4 - Converting SAPscript (OTF) or ABAP List Spool Job to PDF Basis - SAPscript
RECON - Include RECON PP - Material Identification and Reconciliation
LBTCHDEF - Definitions for users of Function Group BTCH (Background Processing) -
RSEOUT00 - Process All Selected IDocs (EDI) Basis - ALE Integration Technology
SAPFM06P - Print Program for Purchasing Documents MM - Purchasing

Related BW datasources

2LIS_04_P_ARBPL - Work Center View from PP/PP-PI PP - Production Planning and Control
0CAT_GROUP_TEXT - Code group QM - Quality Management
0CML_CASHFLOW - Extraction of Planned and Actual Data Based on a Cash Flow -
0HR_PT_1 - Times from personal work schedule Personnel Time Management - Personnel Time Management
0CAT_TYPE_TEXT - Catalog category QM - Quality Management
0CML_DELTA - Delta Supply After Entry Date with Planned and Actual Data -

Related Authorization Objects

P_PERNR - HR: Master Data - Personnel Number Check -
S_CARRID - Authorization Object for Airlines -
P_CA - Academic Calendar (Obsolete - Do Not Use) -
J_1IRG23D - Authorisation object for Depo Transactions -
S_USER_AUT - User Master Maintenance: Authorizations -
E_GRID - Authorization Object for Grid -

Recent tables searches Popular tables searches

SAP tables by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.