SAP TABLES | Production Planning and Control | Material Requirements Planning | Master Data(PP-MRP-BD) SAP PP

PLAF SAP Planned Order Table and data







PLAF is a standard SAP Table which is used to store Planned Order data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP PLAF Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP PLAF Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
PLNUMPLNUMCHAR10 Planned order numberALPHA
MATNRPLMATCHAR18 MARAPlanning materialMATN1
PLWRKPLWRKCHAR4 T001WPlanning Plant
PWWRKPWWRKCHAR4 T001WProduction plant in planned order
PAARTPAARTCHAR4 Order type
BESKZBESKZCHAR1 Procurement Type
SOBESSOBESCHAR1 Special procurement type
GSMNGGSMNGQUAN13(3) Total planned order quantity
TLMNGTLMNGQUAN13(3) Partial lot quantity
AVMNGAVMNGQUAN13(3) Fixed quantity of scrap from production
BDMNGBDMNGQUAN13(3) Requirement Quantity
PSTTRPSTTRDATS8 Order start date in planned order
PEDTRPEDTRDATS8 Order finish date in the planned order
PERTRPERTRDATS8 Planned opening date in planned order
WEBAZPLWEZDEC3 Goods receipt processing time in days
DISPODISPOCHAR3 T024DMRP Controller (Materials Planner)
UMSKZPLUMSCHAR1 Conversion indicator for planned order
AUFFXPLAFXCHAR1 Firming indicator for planned order data
STLFXPLSFXCHAR1 Fixing indicator for BOM explosion
KNTTPKNTTPCHAR1 T163KAccount Assignment Category
KDAUFKDAUFCHAR10 VBUKSales Order NumberALPHA
KDPOSKDPOSNUMC6 Item Number in Sales Order
KDEINKDEINNUMC4 Delivery Schedule for Sales Order
PROJNPROJNCHAR16 Old: Project number : No longer used --> PS_POSNR
RSNUMRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
QUNUMQUNUMCHAR10 Number of Quota ArrangementALPHA
QUPOSQUPOSNUMC3 Quota Arrangement Item
FLIEFFLIEFCHAR10 LFA1Fixed VendorALPHA
KONNRKONNRCHAR10 EKKONumber of Principal Purchase AgreementALPHA
KTPNRKTPNRNUMC5 EKPOItem Number of Principal Purchase Agreement
EKORGEKORGCHAR4 T024EPurchasing Organization
LGORTLGORT_DCHAR4 T001LStorage Location
NUMVRNUMVRNUMC2 Version number
KZVBRKZVBRCHAR1 Consumption Posting
SOBKZSOBKZCHAR1 T148Special Stock Indicator
PSPELPS_POSNRNUMC8
*
WBS ElementABPSP
SERNRSERNRCHAR8 SNUMBOM explosion number
PALTRPALTRDATS8 Explosion date


TECHSTECHSCHAR12 Parameter Variant/Standard Variant
STLANSTLANCHAR1
*
BOM Usage
STALTSTALTCHAR2 Alternative BOMALPHA
STSTASTLSTNUMC2 T415SBOM status
AENNRAENNRCHAR12
*
Change NumberAENNR
ARSNRARSNRNUMC10 Settlement reservation number
ARSPSARSPSNUMC4 Item number of the settlement reservation
VERTOSA_VERTOCHAR4 T437VDistribution key for quantity produced
VERIDVERIDCHAR4 MKALProduction Version
AUFNRSA_AUFNRCHAR12 SAFKRun schedule header numberALPHA
TRARTTRARTCHAR1 Scheduling type of the planned order
PLGRPFEVORCHAR3 T024FProduction Supervisor
TERSTTERSTDATS8 Start date for production
TEREDTEREDDATS8 Finish date for production
BEDIDBEDIDNUMC12
*
ID of the capacity requirements record
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
LINIDSP_OPIDNUMC15 ID for a schedule record
TRMKZTRMFLCHAR1 Scheduling indicator
TRMERTRMERCHAR2 Scheduling error
REDKZREDKZCHAR1 Reduction indicator for scheduling
TRMHKTRMHKCHAR1 Scheduling source
PLNNRPLNNRCHAR8 Key for Task List GroupALPHA
PLNALPLNALCHAR2 Group CounterALPHA
PLNTYPLNTYCHAR1
*
Task List Type
FRTHWFRTHWCHAR1 Production note in the planned order
RGEKZCO_RGEKZCHAR1 Indicator: Backflushing for order
MEINSMEINSUNIT3 T006Base Unit of MeasureCUNIT
CUOBJCUOBJNUMC18 Configuration (internal object number)
REVLVREVLVCHAR2 Revision LevelNUMCV
ABMNGABMNGQUAN13(3) Reduced quantity in the planned order
RATIDRATIDNUMC12
*
Index for the results of scheduling production rates
GROIDGROIDNUMC12
*
Index for rough scheduling results
RATERRATERCHAR2 Scheduling error in scheduling production rates
GROERGROERCHAR2 Scheduling error in rough scheduling
OBARTOBARTCHAR1 Object type
PLSCNPLSCNNUMC3 PLSCPlanning Scenario of Long-Term Planning
SBNUMSBNUMNUMC10
*
Simulation requirements number
KBNKZKBNKZCHAR1 Kanban Indicator
KAPFXKAPFXCHAR1 Indicator: capacity for planned order dispatched


SEQNRCY_SEQNRNUMC14 Seq. number order
PSTTIPSTTITIMS6 Start Time of Planned Order
PEDTIPEDTITIMS6 End Time of Planned Order
MONKZMONKZCHAR1 Indicator: for assembly order procedures
PRNKZPRNKZCHAR1 Ind.: Leading order in collective order is planned ordre
MDPBVMDPBVCHAR1 Planned order: confirmation of availability
VFMNGVFMNGQUAN13(3) Planned order: committed quantity
MDACHMDACHCHAR2 T46ACAction control: planned order processing
MDACCMDACCCHAR4 T46ASAction: planned order processing
MDACDMDACDDATS8 Date of action: planned order
MDACTMDACTTIMS6 Time of action: Planned order processing
GSBTRGSBTR_PLAFDATS8 Total commitment date of plnd ord. after ATP check f.comps.
PLETXPLETXCHAR1 Planned order shift quantities exist
PRSCHMD_PRSCHEDCHAR1 Planned order: scheduling using production dates
LVSCHMD_LVSCHEDCHAR1 Planned order: leading scheduling level (determines dates)
KZAVCKZAVCCHAR1 Indicator for type of availability check
VRPLAVRPLACHAR1 Indicator: planning without final assembly
PBDNRPBDNRCHAR10 Requirements Plan Number
AGREQAGREQCHAR1 Requirements totaling
UMREZUMREZDEC5 Numerator for Conversion to Base Units of Measure
UMRENUMRENDEC5 Denominator for conversion to base units of measure
ERFMGERFMGQUAN13(3) Quantity in Unit of Entry
ERFMEERFMEUNIT3 T006Unit of EntryCUNIT
RQNUMRQNUMNUMC10
*
Requirements record number
KZBWSKZBWSCHAR1 Valuation of Special Stock
WEMNGWEMNGQUAN13(3) Quantity of Goods Received
WAMNGWAMNGQUAN13(3) Issued Quantity
EDGNOEDGNONUMC17 M60IInternal number for edge of object dependencies tree
LBLKZLBLKZCHAR1 Subcontracting vendor
EMLIFEMLIFCHAR10
*
Vendor to be supplied/who is to receive deliveryALPHA
BERIDBERIDCHAR10 MDLVMRP Area
UBERIUBERICHAR10
*
Issuing MRP area when transferring stock
EMATNEMATNCHAR18
*
Material Number Corresponding to Manufacturer Part NumberMATN1
REMFLREMFLCHAR1 Repetitive Manufacturing indicator
PSTMPPSTMPDEC15 Last Change to Planned Order: Time Stamp
PUSERPUSERCHAR12 Last Change to Planned Order: User
BADIMD_BADICHAR1 Object change via active Business Add-In
STAEXMD_STAEXCHAR2 Status information on BOM explosion in planned order
RESLORESLOCHAR4 T001LIssuing Storage Location for Stock Transport Order

SRM_CONTRACT_IDSRM_CONTRACT_IDCHAR10 Central ContractALPHA
SRM_CONTRACT_ITMSRM_CONTRACT_ITEMNUMC10 Central Contract Item Number
MEDKZMEDKZCHAR1 Indicator for Distributed Planned Order
CNFQTYMD_MES_CNF_QTYQUAN13(3) Total Confirmed Qty Planned Order (Repetitive Manufacturing)
.APPENDDIOTHER_PLAF Enhancement (Field is Obsolete)
M_MRPXFELDCHAR1 Checkbox
.APPENDDIPCS_PLAF 客户库存
KUNNRKUNNRCHAR10
*
Customer NumberALPHA
.APPENDMILL_CPP_PLAF MILL_CPP Enhancement for Table PLAF
ATRKZATRKZCHAR1 Request ID



Key field
Non-key field

PLAF relationships with other tables


PLAF-Planned order


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link