SAP table SCY_PLAF (Subset structure of PLAF)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
PLNUM Planned Order CHAR 10 0 PLNUM
MATNR Planning material CHAR 40 0 PLMAT
PLWRK Planning Plant CHAR 4 0 PLWRK
PWWRK Production Plant CHAR 4 0 PWWRK
PAART Planned Order Type CHAR 4 0 PAART
KB Consignment order
KD Individual customer order
LA Stock order
LX External planned order
NB Standard purchase order
PE Run schedule quantity
PR Project order
RS Reservation
VP Planned independent requirements
BESKZ Procurement Type CHAR 1 0 BESKZ
No Procurement
E In-House Production
F External Procurement
X Both Procurement Types
SOBES Special procurement type CHAR 1 0 SOBES
0 Standard external procurement
2 Consignment
3 Subcontracting
7 Stock transfer
9 IS-OIL only: Stock transfer reservation
E Standard in-house production
P Production in plant 2
GSMNG Planned Total Order Quantity QUAN 13 3 GSMNG
TLMNG Partial Lot Quantity QUAN 13 3 TLMNG
AVMNG Planned Scrap Quantity QUAN 13 3 AVMNG
BDMNG Requirement Quantity QUAN 13 3 BDMNG
PSTTR Planned Order Start Date DATS 8 0 PSTTR
PEDTR Planned Order End Date DATS 8 0 PEDTR
PERTR Planned Opening Date in Planned Order DATS 8 0 PERTR
WEBAZ Goods Receipt Processing Duration in Days DEC 3 0 PLWEZ
DISPO MRP controller CHAR 3 0 PLDSP
UMSKZ Planned Order Conversion Indicator CHAR 1 0 PLUMS
AUFFX Firming Indicator for Planned Order Data CHAR 1 0 PLAFX
STLFX Fixing Indicator for BOM Explosion CHAR 1 0 PLSFX
KNTTP Account Assignment Category CHAR 1 0 KNTTP
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
KDEIN Delivery schedule for sales order NUMC 4 0 KDEIN
PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16 0 PROJN
RSNUM Number of reservation/dependent requirements NUMC 10 0 RSNUM
QUNUM Number of quota arrangement CHAR 10 0 QUNUM
QUPOS Quota arrangement item NUMC 3 0 QUPOS
FLIEF Fixed Vendor CHAR 10 0 FLIEF
KONNR Number of principal purchase agreement CHAR 10 0 KONNR
KTPNR Item number of principal purchase agreement NUMC 5 0 KTPNR
EKORG Purchasing organization CHAR 4 0 EKORG
LGORT Storage location CHAR 4 0 LGORT_D
NUMVR Version number NUMC 2 0 NUMVR
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
SOBKZ Special Stock Indicator CHAR 1 0 SOBKZ
PSPEL WBS Element NUMC 8 0 PS_POSNR
SERNR BOM explosion number CHAR 8 0 SERNR
PALTR Explosion date DATS 8 0 PALTR
TECHS Parameter Variant/Standard Variant CHAR 12 0 TECHS
STLAN BOM Usage CHAR 1 0 STLAN
STALT Alternative BOM CHAR 2 0 STALT
AENNR Change Number CHAR 12 0 AENNR
ARSNR Settlement reservation number NUMC 10 0 ARSNR
ARSPS Item number of the settlement reservation NUMC 4 0 ARSPS
VERTO Distribution key for quantity produced CHAR 4 0 SA_VERTO
VERID Production Version CHAR 4 0 VERID
AUFNR Run schedule header number CHAR 12 0 SA_AUFNR
TRART Scheduling Type of the Planned Order CHAR 1 0 TRART
PLGRP Responsible Planner Group or Department CHAR 3 0 VAGRP
TERST Start Date for Production DATS 8 0 TERST
TERED End Date for Production DATS 8 0 TERED
BEDID ID of the Capacity Requirements Record NUMC 12 0 BEDID
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
TRMKZ Scheduling indicator CHAR 1 0 TRMKZ
TRMER Scheduling error CHAR 2 0 TRMER
0 Scheduling carried out successfully
1 Scheduling parameters are not maintained in customizing
2 No capacity requirements determined, see customizing
3 Routing does not exist
4 No valid routing can be selected
5 Scheduling terminated, see log
6 Scheduling carried out, see log for error messages
7 Scheduling carried out, see log for information messages
8 Detailed scheduling and sequencing active at same time
REDKZ Reduction indicator for scheduling CHAR 1 0 REDKZ
No reduction carried out
1 Reduction level 1
2 Reduction level 2
3 Reduction level 3
4 Reduction level 4
5 Reduction level 5
6 Reduction level 6
TRMHK Scheduling source CHAR 1 0 TRMHK
1 Scheduling via material master
2 Scheduling via routing
PLNNR Key for Task List Group CHAR 8 0 PLNNR
PLNAL Group Counter CHAR 2 0 PLNAL
PLNTY Task List Type CHAR 1 0 PLNTY
FRTHW Production note in the planned order CHAR 1 0 FRTHW
1 Initiate procurements of non-stock components !
2 Purch.req.with unknown acct assig. for non-stock component !
RGEKZ Indicator: Backflushing for order CHAR 1 0 CO_RGEKZ
1 Backflush components during goods receipt
2 Backflush all components during goods receipt
MEINS Base Unit of Measure UNIT 3 0 MEINS
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
REVLV Revision Level CHAR 2 0 REVLV
ABMNG Reduced quantity in the planned order QUAN 13 3 ABMNG
RATID -INVALID FOR S/4- Index for the rslts of schedg prod. rates NUMC 12 0 RATID
GROID -INVALID FOR S/4- Index for rough scheduling results NUMC 12 0 GROID
RATER -INVALID FOR S/4- Schedg error in schedg production rates CHAR 2 0 RATER
GROER -INVALID FOR S/4- Scheduling error in rough scheduling CHAR 2 0 GROER
OBART Object type CHAR 1 0 OBART
1 Planned order
2 Purchase requisition
3 Reservation
4 Production order
6 Simulation order
PLSCN Planning Scenario in Long-Term Planning NUMC 3 0 PLSCN
SBNUM Simulation requirements number NUMC 10 0 SBNUM