SAP ABAP Table MDR1INALLOWEDQTUNIT (Allowed Logistics Unit of Measure for a Material)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-MD-QO (Application Component) Quantity optimizing
     LUMER (Package) Quantity Optimizing and Allowed Units of Measure
Basic Data
Table Category INTTAB    Structure 
Structure MDR1INALLOWEDQTUNIT   Table Relationship Diagram
Short Description Allowed Logistics Unit of Measure for a Material    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 APPVIEW MDR1APPVIEW MDR1APPVIEW CHAR 2   0   Application View  
2 FLAGDEFQTUNIT MDR1DEFQTUNIT CHAR1_X CHAR 1   0   Determination of/Marker for Default Unit  
3 FLAGVENQTUNIT MDR1VENQTUNIT CHAR1_X CHAR 1   0   Determination of/Marker for Allowed Vendor Unit  
4 FLAGBUYQTUNIT MDR1BUYQTUNIT CHAR1_X CHAR 1   0   Determination of/Marker for Allowed Recipient Unit  
5 FLAGALLQTUNIT MDR1ALLQTUNIT CHAR1_X CHAR 1   0   Determination of/marker for allowed logistics units  
6 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
7 INTVEND MDR1INTVEND MDR1INTVEND CHAR 1   0   Indicates internal vendor  
8 WERKS_KRED RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order *
9 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
10 WERKS WERKS_D WERKS CHAR 4   0   Plant *
11 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
12 INTCUST MDR1INTCUST CHAR1_X CHAR 1   0   Indicates internal customer  
13 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
14 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
15 SPART SPART SPART CHAR 2   0   Division *
16 INFLS INFLS XFELD CHAR 1   0   Read customer-material info record ?  
17 MATNR MATNR MATNR CHAR 18   0   Material Number *
18 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
19 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
20 .INCLUDE       0   0   Rounding Parameter for the Allowed Logistics UoM  
21 DEFQTUNIT MDR1DEFAULTQTUNIT MEINS UNIT 3   0   Default Unit of Measure Entered *
22 DEFUMREZ MDR1DEFUMREZ MDR1PACK16DEC14 DEC 30   14   Counter for Converting Default UoM to Base UoM  
23 DEFUMREN MDR1DEFUMREN MDR1PACK16DEC14 DEC 30   14   Denominator for Converting Default UoM to Base UoM  
24 VENUNITGR MDR1VENUNITGR MEGRU CHAR 4   0   Vendor Unit of Measure Group *
25 BUYUNITGR MDR1BUYUNITGR MEGRU CHAR 4   0   Recipient Unit of Measure Group *
26 VABME VABME VABME CHAR 1   0   Variable Purchase Order Unit Active  
27 VAVME VAVME XFELD CHAR 1   0   Variable Sales Unit Not Allowed  
History
Last changed by/on SAP  20110901 
SAP Release Created in 470