Data Element list used by SAP ABAP Table /ISDFPS/CMATPLN (Parameters for Material Planning)
SAP ABAP Table 
/ISDFPS/CMATPLN (Parameters for Material Planning) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/ISDFPS/ACCTYP_PREQ | Account Assignment Category in PReq | |
| 2 | Data Element |
/ISDFPS/DLV_TYPE_HU_OUT | Delivery Type HU Outbound Delivery | |
| 3 | Data Element |
/ISDFPS/DLV_TYPE_INBOUND | Delivery Type Inbound Delivery | |
| 4 | Data Element |
/ISDFPS/DOCTYP_PO | Document Type: Purchase Order | |
| 5 | Data Element |
/ISDFPS/DOCTYP_PO_FORWARD | Document Type: Purchase Order for Forwarding | |
| 6 | Data Element |
/ISDFPS/DOCTYP_PO_LOAN | Document Type: Loan Order | |
| 7 | Data Element |
/ISDFPS/DOCTYP_PO_LOAN_RET | Document Type: Loan Returns Order | |
| 8 | Data Element |
/ISDFPS/DOCTYP_PO_RETURN | Document Type: Return Delivery Order | |
| 9 | Data Element |
/ISDFPS/DOCTYP_PREQ | Document Type: Purchase Requisition | |
| 10 | Data Element |
/ISDFPS/DOCTYP_PREQ_EXT | Document Type: External PReq | |
| 11 | Data Element |
/ISDFPS/DOCTYP_PREQ_LOAN | Document Type: Loan Requisition | |
| 12 | Data Element |
/ISDFPS/DOCTYP_PREQ_LOAN_RET | Document Type: Loan Return Requisition | |
| 13 | Data Element |
/ISDFPS/DOCTYP_PREQ_RES | Document Type PReq from Reservations | |
| 14 | Data Element |
/ISDFPS/DOCTYP_PREQ_RET | Document Type: Return Delivery Requisition | |
| 15 | Data Element |
/ISDFPS/MOVTYP_GR | Movement Type: Goods Receipt PReq | |
| 16 | Data Element |
/ISDFPS/MOVTYP_HU_IN | Movement Type: HU Inbound Delivery | |
| 17 | Data Element |
/ISDFPS/MOVTYP_HU_OUT | Movement Type: HU Outbound Delivery | |
| 18 | Data Element |
/ISDFPS/ORD_LISTU | Scope of Order List | |
| 19 | Data Element |
/ISDFPS/PACK_MAT_PREQ_HU | Packaging Material: Purchase Requisition Handling Unit | |
| 20 | Data Element |
/ISDFPS/PACK_MAT_SERIAL_STOCK | Packaging Material: Warehouse Handling Unit | |
| 21 | Data Element |
/ISDFPS/PRQ_LISTU | Scope of PReq List | |
| 22 | Data Element |
/ISDFPS/RELEASE_CODE_PREQ | Purchase Requisition Release Code | |
| 23 | Data Element |
/ISDFPS/RELEASE_CODE_PREQ_REC | Purchase Requisition Recipient Release Code | |
| 24 | Data Element |
/ISDFPS/RELEASE_CODE_PREQ_SEND | Purchase Requisition Sender Release Code | |
| 25 | Data Element |
/ISDFPS/RETENTION_DAYS | Number of Days for Displaying Completed PReq | |
| 26 | Data Element |
/ISDFPS/VHART_EPA | Packaging Material Type for EPA Material | |
| 27 | Data Element |
FIPOS | Commitment Item | |
| 28 | Data Element |
FISTL | Funds Center | |
| 29 | Data Element |
MANDT | Client |
