SAP Table PLMZ - Allocation of bill of material items to operations

SAP Table - PLMZ

SAP Table	PLMZ
Description	Allocation of bill of material items to operations
Table Type	TRANSP
Delivery Class	A
Main Category	Production Planning and Control
Sub Category	Basic Data

Table	Description	Module
TCALA	Object overview	PP-BD
TCA05	Transaction parameters for routings	PP-BD
TCA65	Sequence key for validation	PP-BD
T488C	Texts for Table T488B	PP-BD
CRVS_B	Relationship of PRT external number to PRT internal number	PP-BD
TCEVVT	Indicator for rules (text)	PP-BD
CRID	CIM Resource - Entities	PP-BD
VMETV	Rules for characteristics	PP-BD
PLAS	Task list - selection of operations/activities	PP-BD
TCERT	Keys for rounding categories & additional values (text)	PP-BD

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table