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