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/ISDFPS/PRPLCNTL Table in SAP | Subsequent Processing for Prioritized Materials Planning Table & Fields List

/ISDFPS/PRPLCNTL is a SAP table coming under IS module and EA-DFPS component.View details, Fields & related tables of /ISDFPS/PRPLCNTL in SAP.

  • Table description : Subsequent Processing for Prioritized Materials Planning
  • Module : IS-DFS-MM
  • Parent Module : IS
  • Package : /ISDFPS/MM
  • Software Component : EA-DFPS
/ISDFPS/PRPLCNTL table in SAP

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SAP /ISDFPS/PRPLCNTL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PRIO_REQRequirement PriorityPRIO_REQPRIO_REQ
WERKSPlantWERKS_DWERKS
LOGLEVLogistics Level/ISDFPS/LOGLEV/ISDFPS/LOGLEV
EXTWGExternal material groupEXTWGEXTWG
BSARTPurchase Requisition Document TypeBBSRTBSART
.INCLUDEPrioritized Materials Planning: Customizing Data    
PRPL_AUTWorkflow for Prioritized Matls Plng/ISDFPS/PRPL_AUT/ISDFPS/PRPL_AUT
PRPL_MESNotification Type/ISDFPS/PRPL_MES/ISDFPS/PRPL_MES
PRPL_PARTMake Partial Order/ISDFPS/PRPL_PARTXFELD
PRPL_DLIVCreate Delivery Automatically/ISDFPS/PRPL_DLIVXFELD
PRPL_FOLWFollow-Up Action in Event of Non-Availability/ISDFPS/PRPL_FOLW/ISDFPS/PRPL_FOLW
PRPL_FFFCStop Follow-Up Action for FFFC Materials/ISDFPS/PRPL_FFFCXFELD

/ISDFPS/PRPLCNTL related tables

TableNote
/ISDFPS/PRPLCNTLSubsequent Processing for Prioritized Materials Planning
SXMS_QUEUE_PRIOPrioritized EOIO Queues
TWISPC_MARARetail Planning: Materials for Provisional Planning
TWSFSubsequent processing procedure for material discontinuation
TWSZSubsequent processing for errors in material discontinuation
VVKKRESETTAXFItalian Taxes - Subsequent Processing
EWMMAUMATSMAU: Materials for Mobile Processing
TCUWS_MAT_APOMaterials Batch-Specific Unit of Measure Planning & APO
WMFPMarkdown Planning - item data (materials)
/ISDFPS/CMATUCOMCustomer Reports in Materials Planning
AT181Treasury: Subsequent Screen Control - Initial Item Groups
AT181TTreasury: Texts for Subsequent Screen Control Init.Pos.Group
AT185Treasury: Starting Values for Subsequent Screen Control
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
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