/ISDFPS/CMATPLN - Parameters for Material Planning
Parameters for Material Planning information is stored in SAP table /ISDFPS/CMATPLN.
It is part of development package /ISDFPS/FDP in software component IS-DFS-OF-FDP. This development package consists of objects that can be grouped under "Armed Forces and Deployment Planning".
It is part of development package /ISDFPS/FDP in software component IS-DFS-OF-FDP. This development package consists of objects that can be grouped under "Armed Forces and Deployment Planning".
Fields for table /ISDFPS/CMATPLN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| DOCTYP_PREQ | Document Type: Purchase Requisition | /ISDFPS/DOCTYP_PREQ | CHAR | 8 | T161 | |
| DOCTYP_PREQ_LOAN | Document Type: Loan Requisition | /ISDFPS/DOCTYP_PREQ_LOAN | CHAR | 8 | T161 | |
| DOCTYP_PREQ_LRET | Document Type: Loan Return Requisition | /ISDFPS/DOCTYP_PREQ_LOAN_RET | CHAR | 8 | T161 | |
| DOCTYP_PREQ_RET | Document Type: Return Delivery Requisition | /ISDFPS/DOCTYP_PREQ_RET | CHAR | 8 | T161 | |
| DOCTYP_PREQ_EXT | Document Type: External Purchase Requisition | /ISDFPS/DOCTYP_PREQ_EXT | CHAR | 8 | T161 | |
| ACCTYP_PREQ | Account Assignment Category in PReq | /ISDFPS/ACCTYP_PREQ | CHAR | 2 | T163K | |
| REL_CODE_PREQ | Purchase Requisition Release Code | /ISDFPS/RELEASE_CODE_PREQ | CHAR | 4 | * | |
| REL_CODE_PREQ_R | Purchase Requisition Recipient Release Code | /ISDFPS/RELEASE_CODE_PREQ_REC | CHAR | 4 | * | |
| REL_CODE_PREQ_S | Purchase Requisition Sender Release Code | /ISDFPS/RELEASE_CODE_PREQ_SEND | CHAR | 4 | * | |
| DOCTYP_PO | Document Type: Purchase Order | /ISDFPS/DOCTYP_PO | CHAR | 8 | T161 | |
| DOCTYP_PO_LOAN | Document Type: Loan Order | /ISDFPS/DOCTYP_PO_LOAN | CHAR | 8 | T161 | |
| DOCTYP_PO_LOAN_R | Document Type: Loan Returns Order | /ISDFPS/DOCTYP_PO_LOAN_RET | CHAR | 8 | T161 | |
| DOCTYP_PO_RET | Document Type: Return Delivery Order | /ISDFPS/DOCTYP_PO_RETURN | CHAR | 8 | T161 | |
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 28 | FMFXPO | |
| FUNDS_CTR | Funds Center | FISTL | CHAR | 32 | * | |
| MOVTYP_GR | Movement Type: Goods Receipt PReq | /ISDFPS/MOVTYP_GR | CHAR | 6 | T156 | |
| DOCTYP_PO_FWD | Document Type: Purchase Order for Forwarding | /ISDFPS/DOCTYP_PO_FORWARD | CHAR | 8 | T161 | |
| RETENTION_DAYS | Number of Days for Displaying Completed PReq | /ISDFPS/RETENTION_DAYS | NUMC | 6 | ||
| DLV_TYPE_OUT | Delivery Type HU Outbound Delivery | /ISDFPS/DLV_TYPE_HU_OUT | CHAR | 8 | TVLK | |
| DLV_TYPE_IN | Delivery Type Inbound Delivery | /ISDFPS/DLV_TYPE_INBOUND | CHAR | 8 | TVLK | |
| PACK_MAT_SERIAL | Packaging Material: Warehouse Handling Unit | /ISDFPS/PACK_MAT_SERIAL_STOCK | CHAR | 80 | * | |
| PACK_MAT_PREQ | Packaging Material: Purchase Requisition Handling Unit | /ISDFPS/PACK_MAT_PREQ_HU | CHAR | 80 | * | |
| PRQ_LISTU | Scope of PReq List | /ISDFPS/PRQ_LISTU | CHAR | 20 | T16LB | |
| ORD_LISTU | Scope of Order List | /ISDFPS/ORD_LISTU | CHAR | 20 | T160L | |
| DOCTYPE_PREQ_RES | Document Type PReq from Reservations | /ISDFPS/DOCTYP_PREQ_RES | CHAR | 8 | T161 | |
| VHART_EPA | Packaging Material Type for EPA Material | /ISDFPS/VHART_EPA | CHAR | 8 | TVTY | |
| UNIT_OF_WT_BI | BI Unit of Weight | /ISDFPS/WTUNIT_BI | UNIT | 6 | T006 | |
| VOLUMEUNIT_BI | BI Unit of Volume | /ISDFPS/VOLUNIT_BI | UNIT | 6 | T006 | |
| APODEST | Logical Destination for Global Stock Information | /ISDFPS/APODEST | CHAR | 64 | RFCDES | |
| REQPRF | ATP: Profile at Requirements Level for APO | APOREQPRF | CHAR | 12 | TREQPRF | |
| MOVTYP_HU_OUT | Obsolete Field | BU_CNTAX | CHAR | 6 | * | |
| MOVTYP_HU_IN | Obsolete Field | BU_CNTAX | CHAR | 6 | * | |
| EPA_ADD_MAT | Additional Materials in HU for EPA Permitted | /ISDFPS/EPA_ADD_MAT | CHAR | 2 | ||
| CREATE_RBANF | Generate PReqs for Surplus Quantities | /ISDFPS/CREATE_RBANF | CHAR | 2 |