/ISDFPS/CMATPLN is a SAP table coming under IS module and EA-DFPS component.View details, Fields & related tables of /ISDFPS/CMATPLN in SAP.
- Table description : Parameters for Material Planning
- Module : IS-DFS-OF-FDP
- Parent Module : IS
- Package : /ISDFPS/FDP
- Software Component : EA-DFPS
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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 /ISDFPS/CMATPLN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DOCTYP_PREQ | Document Type: Purchase Requisition | /ISDFPS/DOCTYP_PREQ | BSART |
| DOCTYP_PREQ_LOAN | Document Type: Loan Requisition | /ISDFPS/DOCTYP_PREQ_LOAN | BSART |
| DOCTYP_PREQ_LRET | Document Type: Loan Return Requisition | /ISDFPS/DOCTYP_PREQ_LOAN_RET | BSART |
| DOCTYP_PREQ_RET | Document Type: Return Delivery Requisition | /ISDFPS/DOCTYP_PREQ_RET | BSART |
| DOCTYP_PREQ_EXT | Document Type: External PReq | /ISDFPS/DOCTYP_PREQ_EXT | BSART |
| ACCTYP_PREQ | Account Assignment Category in PReq | /ISDFPS/ACCTYP_PREQ | KNTTP |
| REL_CODE_PREQ | Purchase Requisition Release Code | /ISDFPS/RELEASE_CODE_PREQ | FRGCO |
| REL_CODE_PREQ_R | Purchase Requisition Recipient Release Code | /ISDFPS/RELEASE_CODE_PREQ_REC | FRGCO |
| REL_CODE_PREQ_S | Purchase Requisition Sender Release Code | /ISDFPS/RELEASE_CODE_PREQ_SEND | FRGCO |
| DOCTYP_PO | Document Type: Purchase Order | /ISDFPS/DOCTYP_PO | BSART |
| DOCTYP_PO_LOAN | Document Type: Loan Order | /ISDFPS/DOCTYP_PO_LOAN | BSART |
| DOCTYP_PO_LOAN_R | Document Type: Loan Returns Order | /ISDFPS/DOCTYP_PO_LOAN_RET | BSART |
| DOCTYP_PO_RET | Document Type: Return Delivery Order | /ISDFPS/DOCTYP_PO_RETURN | BSART |
| CMMT_ITEM | Commitment Item | FIPOS | FIPOS |
| FUNDS_CTR | Funds Center | FISTL | FISTL |
| MOVTYP_GR | Movement Type: Goods Receipt PReq | /ISDFPS/MOVTYP_GR | BWART |
| DOCTYP_PO_FWD | Document Type: Purchase Order for Forwarding | /ISDFPS/DOCTYP_PO_FORWARD | BSART |
| RETENTION_DAYS | Number of Days for Displaying Completed PReq | /ISDFPS/RETENTION_DAYS | NUMC3 |
| MOVTYP_HU_OUT | Movement Type: HU Outbound Delivery | /ISDFPS/MOVTYP_HU_OUT | BWART |
| MOVTYP_HU_IN | Movement Type: HU Inbound Delivery | /ISDFPS/MOVTYP_HU_IN | BWART |
| DLV_TYPE_OUT | Delivery Type HU Outbound Delivery | /ISDFPS/DLV_TYPE_HU_OUT | LFART |
| DLV_TYPE_IN | Delivery Type Inbound Delivery | /ISDFPS/DLV_TYPE_INBOUND | LFART |
| PACK_MAT_SERIAL | Packaging Material: Warehouse Handling Unit | /ISDFPS/PACK_MAT_SERIAL_STOCK | MATNR |
| PACK_MAT_PREQ | Packaging Material: Purchase Requisition Handling Unit | /ISDFPS/PACK_MAT_PREQ_HU | MATNR |
| PRQ_LISTU | Scope of PReq List | /ISDFPS/PRQ_LISTU | LSTUB |
| ORD_LISTU | Scope of Order List | /ISDFPS/ORD_LISTU | LISTU |
| DOCTYPE_PREQ_RES | Document Type PReq from Reservations | /ISDFPS/DOCTYP_PREQ_RES | BSART |
| VHART_EPA | Packaging Material Type for EPA Material | /ISDFPS/VHART_EPA | TRATY |
/ISDFPS/CMATPLN related tables
| Table | Note |
|---|---|
| /ISDFPS/CMATPLN | Parameters for Material Planning |
| /ISDFPS/CMATPLNP | Parameters for Material Planning - Plant-Dependent |
| JBAPLANPAR | ALM Assignment of Planning Parameters to Planning Variant |
| JBAPLANPARLZB | ALM Assignment of Planning Parameters to Planning Variant |
| /SAPCEM/PT08 | CEM Planning Board: Planning Parameters |
| A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group |
| A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material |
| A265 | Standard Dummy Customer/Document Type/Material Grp/Material |
| A266 | Standard Dummy Customer/Material Group/Material Number |
| CAD_PARTS | Table for Assignment of Standard Material to Material Nos |
| J_1IMODDET | Modvat Determination Table (Input Material->Output Material) |
| KOTG401 | GG: Listing - Material entered / Material |
| KOTR012 | Receiving Material + Sending Material |
| KOTR013 | Receiving Material Type + Sending Material Type |
| MVGD | Material master/product group material version |
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