PLIFZ Field in SAP | Planned delivery time in days Data Element using tables

PLIFZ is a data element in SAP used for storing Planned delivery time in days data in table fields. Here is it basic details and list of tables using this PLIFZ field in SAP.

Data Element : PLIFZ
Description : Planned delivery time in days
Data Type :DEC

Planned delivery time in days tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using PLIFZ Field

Table	Note
AFVV	DB structure of the quantities/dates/values in the operation
AUFI	Allocation Table, Document Sub-item, Stores
AUVT	Shipping-Specific Data of Plants for Delivery Generation
AUVZ	Distribution Center
BBP_TMP_VEN	Obsolete from 2.0C Onwards. Was Never used Before
BBP_TMP_VEN000	Temporary: Request 'Bidder', Purchasing Data
EBAN	Purchase Requisition
EINE	Purchasing Info Record: Purchasing Organization Data
EKPV	Shipping Data For Stock Transfer of Purchasing Document Item
EQUP	Quota File: Item
FIP_D_PDT_TO_CUS	Internal planned delivery time from suppl. Plant to customer
FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant
FIP_D_PDT_TO_ST	Internal planned delivery time from suppl. plant to store
FRE_DB_PROCYC	Procurement cycle
HIVG	PM order history - operations
LFM1	Vendor master record purchasing organization data
LFM2	Vendor Master Record: Purchasing Data
MARC	Plant Data for Material
MARC_TMP	File for Incorrect Data in Direct Input
MDIP	Material: MRP Profiles (Field Contents)
MDMA	MRP Area for Material
MDRP_POCO	Event Table: Deployment Run
MRP_BUF_MATERIAL	Buffer Table Material
MVRC	Cross-version fields for MARC
MWZDM07M1	ZDM07M1
PLPO	Task list - operation/activity
VEN000	Business Partner: General Vendor Data
VSAFVV_CN	Version: Quantities/Dates/Values in order operation
VSEBAN_CN	Version: Purchase requisition
WRPL	Replenishment: quantities per customer/material
WYT5	Changes to Vendor Master Record
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions
/ISDFPS/TL1	Task List - Operation/Activity
/ISDFPS/ZEBAN	Copy of EBAN
/SRMERP/D_SC_ITM	Shopping Cart Item