Table/Structure Field list used by SAP ABAP Program LMDR1F11 (Unterprogramme zu dem FB: F4_ALLOWED_QUANTITY_UNIT)
SAP ABAP Program
LMDR1F11 (Unterprogramme zu dem FB: F4_ALLOWED_QUANTITY_UNIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINE - EKORG | Purchasing organization | ||
| 2 | EMARA - ATTYP | Material Category | ||
| 3 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 4 | LFA1 - WERKS | Plant | ||
| 5 | MARA - ATTYP | Material Category | ||
| 6 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 7 | MDR1INALLOWEDQTUNIT - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | MDR1INALLOWEDQTUNIT - WERKS_KRED | Supplying (issuing) plant in case of stock transport order | ||
| 9 | MDR1INALLOWEDQTUNIT - WERKS | Plant | ||
| 10 | MDR1INALLOWEDQTUNIT - VTWEG | Distribution Channel | ||
| 11 | MDR1INALLOWEDQTUNIT - VKORG | Sales Organization | ||
| 12 | MDR1INALLOWEDQTUNIT - VENUNITGR | Vendor Unit of Measure Group | ||
| 13 | MDR1INALLOWEDQTUNIT - SPART | Division | ||
| 14 | MDR1INALLOWEDQTUNIT - PSTYP | Item category in purchasing document | ||
| 15 | MDR1INALLOWEDQTUNIT - MATNR | Material Number | ||
| 16 | MDR1INALLOWEDQTUNIT - KUNNR | Customer Number | ||
| 17 | MDR1INALLOWEDQTUNIT - INFNR | Number of purchasing info record | ||
| 18 | MDR1INALLOWEDQTUNIT - APPVIEW | Application View | ||
| 19 | MDR1INALLOWEDQTUNIT - BUYUNITGR | Recipient Unit of Measure Group | ||
| 20 | MDR1INALLOWEDQTUNIT - EKORG | Purchasing organization | ||
| 21 | MDR1INALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | ||
| 22 | MDR1INALLOWEDQTUNIT - FLAGBUYQTUNIT | Determination of/Marker for Allowed Recipient Unit | ||
| 23 | MDR1INALLOWEDQTUNIT - FLAGDEFQTUNIT | Determination of/Marker for Default Unit | ||
| 24 | MDR1INALLOWEDQTUNIT - FLAGVENQTUNIT | Determination of/Marker for Allowed Vendor Unit | ||
| 25 | MDR1INALLOWEDQTUNIT - INFLS | Read customer-material info record ? | ||
| 26 | MDR1INALLOWEDQTUNIT - INTVEND | Indicates internal vendor | ||
| 27 | MDR1OUTALLOWEDQTUNIT - FLAGALLQTUNIT | Determination of/marker for allowed logistics units | ||
| 28 | MDR1OUTALLOWEDQTUNIT - FLAGBUYQTUNIT | Determination of/Marker for Allowed Recipient Unit | ||
| 29 | MDR1OUTALLOWEDQTUNIT - FLAGDEFQTUNIT | Determination of/Marker for Default Unit | ||
| 30 | MDR1OUTALLOWEDQTUNIT - FLAGVENQTUNIT | Determination of/Marker for Allowed Vendor Unit | ||
| 31 | MDR1QTUNITSPARAMS - BUYUNITGR | Recipient Unit of Measure Group | ||
| 32 | MDR1QTUNITSPARAMS - VENUNITGR | Vendor Unit of Measure Group | ||
| 33 | SI_LFA1 - WERKS | Plant (Own or External) | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable |