AMPL is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of AMPL in SAP.
- Table description : Table of Approved Manufacturer Parts
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME
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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 AMPL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BMATN | Number of firm's own (internal) inventory-managed material | MPMAT | MATNR |
| AMPNR | Number of AMPL record | AMPNR | NUM5 |
| EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
| MFRNR | Manufacturer number | MFRNR | LIFNR |
| WERKS | Plant | WERKS_MASK | WERKS |
| DATUV | Date as of which the MPN materail may be procured | AMPAB | DATUM |
| DATUB | Date until which the MPN material may be procured | AMPBI | DATUM |
| REVLV | Revision level | REVLV | REVLV |
| AMPSP | Blocked manufacturer/part combinations | AMPSP | AMPSP |
| REOAM | Deletion indicator: AMPL record | REOAM | XFELD |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| .INCLUDE |
AMPL related tables
| Table | Note |
|---|---|
| AMPL | Table of Approved Manufacturer Parts |
| CIF_IMAMPL | Integration Model Table for Approved Manufacturer Parts List |
| COMM_IL_NEWPR_H | Original Parts of Remanufactured Parts History Table |
| COMM_IL_NEWPR | Original Parts of Remanufactured Parts |
| SPCIPRPDE | Replacing Parts / Replaced Parts |
| OIUH_RV_AWO | Approved Write Offs Table |
| CMS_ACG | Approved Coverage Gap Details |
| CMS_ACG_CRITERIA | Approved Coverage Gap: Criteria Details |
| CMS_ACG_PROPOSAL | Approved Coverage Gap: Proposal Details |
| CTS_QA_APPROVED | Contains collections that were already approved by QA |
| DB6_PC_INTENDED | DB6: Approved Deviations from Parameter Check |
| DFKKORDERAPPROVE | Requests to be Approved |
| NKIP | IS-H: Pre-Approved Insurance Verification Information - Item |
| CRMC_MKTPL_MAC | Customizing table for manufacturer codes |
| CRMC_MKTPL_MAC_T | Text table for manufacturer codes |
Related tcodes for AMPL
Transaction codes in the same SAP package (ME) as the AMPL table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
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