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Description : Forecast parameters
Main Category : MM
Sub Category : Inventory Controlling
Table type : TRANSP

SAP help reference for PROP

PROP SAP Wiki Page : SAP Wiki page

Related Tables

PGMI - Product Group/Member Allocation PP - Sales Plan
PROW - Forecast Values Logistics - Forecast
PRPS - WBS (Work Breakdown Structure) Element Master Data Project Systems - Operative Structures
MVKE - Sales Data for Material Logistics - Material Master
MARA - General Material Data Logistics - Material Master

Transaction codes for table PROP

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
F-54 - Clear Vendor Down Payment FI - Financial Accounting
F-48 - Post Vendor Down Payment FI - Financial Accounting
SE16 - Data Browser Basis - Workbench Utilities
VOV8 - Document Type Maintenance SD - Basic Functions
F110 - Parameters for Automatic Payment FI - Financial Accounting

FMs for table PROP

HELP_SERVICE - Help service Basis - ABAP Editor
FUNCTION_EXISTS - Function module: Check existence and Find Function Group Basis - Function Builder
GUID_CREATE - Create GUID ('globally unique ID') Basis - Syntax, Compiler, Runtime
SO_NEW_DOCUMENT_ATT_SEND_API1 - SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
BAPI_SALESORDER_GETLIST - Sales order: List of all Orders for Customer SD - Basic Functions
GUI_DOWNLOAD - Download an Internal Table to the PC Basis - Graphical User Interface

ABAP reports for table PROP

KARIN - Message Call CO - Cost Object Controlling
SAPFSDS1 - Hypertext: Generally Required Help Routines as External PERFORMs Basis - Implementation Guide
SAPLRRSV - General Service Functions -
SAPFGUICNTL - Routines for Communication Between Kernel and Control Framework Basis - Graphical User Interface
SPRSL - TEXT Payroll - Payroll: General Parts
OLE2INCL - Include with TYPE Definition Basis - Use BC-FES-CTL (see SAP Note 842824)

BW datasources for table PROP

2LIS_01_S001 - Customer SD - Sales and Distribution
0MATERIAL_TEXT - Material Number Logistics - Logistics - General
0VENDOR_ATTR - Vendor Number MM - Materials Management
0DF_IS_DFS_33 - Equipment Statuses IS -
2LIS_11_VASTH - Sales Document Header Status SD - Sales and Distribution
2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management

Authorization objects for table PROP

F_BKPF_KOA - Accounting Document: Authorization for Account Types -
S_DATASET - Authorization for file access -
S_TCODE - Transaction Code Check at Transaction Start -
S_C_FUNCT - C calls in ABAP programs -
S_TRANSPRT - Transport Organizer -

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