PLMZ is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of PLMZ in SAP.
- Table description : Allocation of bill of material items to operations
- Module : CRM
- Parent Module : CRM
- Package : CP
- Software Component : BBPCRM
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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.
SAP PLMZ Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PLNTY | Task List Type | PLNTY | PLNTY |
| PLNNR | Key for Task List Group | PLNNR | PLNNR |
| ZUONR | No. for material comp. allocation to task list | CIM_ZUORD | KNTNR |
| ZAEHL | Internal counter | CIM_COUNT | CIM_COUNT |
| DATUV | Valid-From Date | DATUV | DATUM |
| TECHV | Technical status from | TECHV | TECHS |
| AENNR | Change Number | AENNR | AENNR |
| LOEKZ | Deletion Indicator | LKENZ | XFELD |
| PARKZ | Indicator: inactive changes | PARKZ | XFELD |
| PLNAL | Group Counter | PLNAL | ALTNR |
| PLNFL | Sequence | PLNFOLGE | PLNFOLGE |
| PLNKN | Task list node number for operation | CIM_PLNKN | KNTNR |
| STLTY | BOM Category | STLTY | STLTY |
| STLNR | Bill of Material | STNUM | STNUM |
| STLAL | Alternative BOM | STALT | ALTNR |
| STLKN | Node Number | KNTNR | KNTNR |
| WERK_STL | Plant | WERKS_D | WERKS |
| ZUDIV | Integral divisor for cutting measures | DZUDIV | ZUDIV |
| ZUMS1 | Cutting measure 1 | DZUMS1 | MENG13 |
| ZUMS2 | Cutting measure 2 | DZUMS2 | MENG13 |
| ZUMS3 | Cutting measure 3 | DZUMS3 | MENG13 |
| ZUMEI | Unit for cutting measures | DZUMEI | MEINS |
| IMENG | Component Quantity | KMPMG | MENGV13 |
| IMEIN | Component Unit of Measure | KMPME | MEINS |
| ANDAT | Date Record Created on | ANDAT | DATUM |
| ANNAM | User Who Created Record | ANNAM | USNAM |
| AEDAT | Change date for which no change record is created | CIM_AEDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| RGEKZ | Indicator: Backflush | RGEKZ | XFELD |
| STLST | Order level | AUFST | AUFST |
| STLWG | Order path | AUFWG | AUFWG |
| REFKN | Number of the task list node | PLNKN | KNTNR |
| GP_MATNR | Material Number | MATNR | MATNR |
| GP_WERKS | Plant | WERKS_D | WERKS |
| GP_UVORN | Suboperation | UVORN | VORNR |
| GP_KRIT1 | Planning object | PLOBJ | CHAR18 |
| GP_FREET | Line text: SOP | LINTX | LINTX |
| AOBAR | Type of relationship | AOBAR | AOBAR |
| ZEINH | Unit for the time interval between relationships | AOBDAUEH | MEINS |
| DAUER | Time interval between relationships | AOBDAUER | AOBDAUER |
| DMENG | Average component quantity | DKMPMG | MENGV13 |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| FLGEX | Indicator: External procurement | FLGEX | XFELD |
| VORAB | Ind: Preliminary order | VORABKZ | XFELD |
| STRECKE | Ind.: Third-party requisition | STRECKE | XFELD |
| STLTY_W | BOM Category | STLTY | STLTY |
| STLNR_W | Bill of Material | STNUM | STNUM |
| STLAL_W | Alternative BOM | STALT | ALTNR |
| KANTE | Path in exploded BOM tree | KANTE_K | STKAN |
| LGORT | Storage location storage resource | LGORT_RES | LGORT |
| DISP | Relevancy to Materials Planning/Generation of Purchase Req. | DISP_PLUS_1 | DISP_PLUS_1 |
| PRODFLOWID | Product Flow Indicator | PRDFLID | PRDFLID |
| BEIKZ | Material Provision Indicators | BEIKZ | BEIKZ |
PLMZ related tables
| Table | Note |
|---|---|
| PLMZ | Allocation of bill of material items to operations |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| TVRL | Relevance of Bill of Material Items for SD |
| TVRLT | Relevance of Bill of Material Items for SD |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| SVPOS | Allocation Rule Items / SAP IS-R Allocation |
| PLWP | Allocation of maintenance packages to task list operations |
| TE544 | Grouping Partial Bill Document Document Line Items |
| TEFKTVOSBILL | Contract A/R and A/P items to be transfered for IDoc bill |
| TEFKTVOSBILLT | Text for contract A/R and A/P items in IDoc bill |
| TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items |
| TINV_C_LINETYPET | Customizing: Definition of Permitted Bill Line Items - TEXT |
| /SAPSLL/BOPITCON | GTS: bill of product: assign licenses to items in BOP |
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