SAP Table PLMZ
Allocation of bill of material items to operations
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The table PLMZ (Allocation of bill of material items to operations) is a standard table in SAP ERP. It belongs to the package CP.
Technical Information
| Table | PLMZ |
| Short Text | Allocation of bill of material items to operations |
| Package | CP |
| Table Type | Transparent Table |
Fields for Table PLMZ
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| PLNTY | ✔ | Task List Type | PLNTY | CHAR | 1 | * |
| PLNNR | ✔ | Key for Task List Group | PLNNR | CHAR | 8 | |
| ZUONR | ✔ | No. for material comp. allocation to task list | CIM_ZUORD | NUMC | 8 | |
| ZAEHL | ✔ | Internal counter | CIM_COUNT | NUMC | 8 | |
| DATUV | Valid-From Date | DATUV | DATS | 8 | ||
| TECHV | Technical status from | TECHV | CHAR | 12 | ||
| AENNR | Change Number | AENNR | CHAR | 12 | AENR | |
| LOEKZ | Deletion Indicator | LKENZ | CHAR | 1 | ||
| PARKZ | Indicator: inactive changes | PARKZ | CHAR | 1 | ||
| PLNAL | Group Counter | PLNAL | CHAR | 2 | ||
| PLNFL | Sequence | PLNFOLGE | CHAR | 6 | ||
| PLNKN | Task list node number for operation | CIM_PLNKN | NUMC | 8 | ||
| STLTY | BOM category | STLTY | CHAR | 1 | ||
| STLNR | Bill of material | STNUM | CHAR | 8 | ||
| STLAL | Alternative BOM | STALT | CHAR | 2 | ||
| STLKN | Node Number | KNTNR | NUMC | 8 | ||
| WERK_STL | Plant | WERKS_D | CHAR | 4 | MAST | |
| ZUDIV | Integral divisor for cutting measures | DZUDIV | NUMC | 5 | ||
| ZUMS1 | Cutting measure 1 | DZUMS1 | QUAN | 13 | ||
| ZUMS2 | Cutting measure 2 | DZUMS2 | QUAN | 13 | ||
| ZUMS3 | Cutting measure 3 | DZUMS3 | QUAN | 13 | ||
| ZUMEI | Unit for cutting measures | DZUMEI | UNIT | 3 | T006 | |
| IMENG | Component quantity | KMPMG | QUAN | 13 | ||
| IMEIN | Component unit of measure | KMPME | UNIT | 3 | T006 | |
| ANDAT | Date record created on | ANDAT | DATS | 8 | ||
| ANNAM | User who created record | ANNAM | CHAR | 12 | ||
| AEDAT | Change date for which no change record is created | CIM_AEDAT | DATS | 8 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 1 | ||
| STLST | Order level | AUFST | NUMC | 2 | ||
| STLWG | Order path | AUFWG | NUMC | 2 | ||
| REFKN | Number of the task list node | PLNKN | NUMC | 8 | ||
| GP_MATNR | Material Number | MATNR | CHAR | 18 | * | |
| GP_WERKS | Plant | WERKS_D | CHAR | 4 | * | |
| GP_UVORN | Suboperation | UVORN | CHAR | 4 | ||
| GP_KRIT1 | Planning object | PLOBJ | CHAR | 18 | ||
| GP_FREET | Line text: SOP | LINTX | CHAR | 60 | ||
| AOBAR | Type of relationship | AOBAR | CHAR | 2 | ||
| ZEINH | Unit for the time interval between relationships | AOBDAUEH | UNIT | 3 | T006 | |
| DAUER | Time interval between relationships | AOBDAUER | QUAN | 5 | ||
| DMENG | Average component quantity | DKMPMG | QUAN | 13 | ||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | |
| FLGEX | Indicator: External procurement | FLGEX | CHAR | 1 | ||
| VORAB | Ind: Preliminary order | VORABKZ | CHAR | 1 | ||
| STRECKE | Ind.: Third-party requisition | STRECKE | CHAR | 1 | ||
| STLTY_W | BOM category | STLTY | CHAR | 1 | ||
| STLNR_W | Bill of material | STNUM | CHAR | 8 | ||
| STLAL_W | Alternative BOM | STALT | CHAR | 2 | ||
| KANTE | Path in exploded BOM tree | KANTE_K | NUMC | 6 | ||
| LGORT | Storage location storage resource | LGORT_RES | CHAR | 4 | T001L | |
| DISP | Relevancy to Materials Planning/Generation of Purchase Req. | DISP_PLUS_1 | CHAR | 1 | ||
| PRODFLOWID | Product Flow Indicator | PRDFLID | CHAR | 4 | ||
| BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | * |