Table/Structure Field list used by SAP ABAP Program LWFR3F1P (Include LWFR3F1P)
SAP ABAP Program
LWFR3F1P (Include LWFR3F1P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CPO_PARAMETER_TYPE - AVAIL | Check if merchandise already procured | |
2 | ![]() |
CPO_PARAMETER_TYPE - RUNTIME_ANALYSIS | Create Collective PO: Activate Runtime Analysis | |
3 | ![]() |
CPO_PARAMETER_TYPE - SAVE_SELLING_DOC_DATA | Create Collective PO: Store Issue Document Data Temporarily | |
4 | ![]() |
CPO_PARAMETER_TYPE - TIMESTAMP_FROM | Create Collective PO: Start of Procurement Period | |
5 | ![]() |
CPO_PARAMETER_TYPE - TIMESTAMP_TO | Create Collective PO: End of Procurement Period | |
6 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EINDT | Item delivery date | |
7 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EKORG | Purchasing organization | |
8 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - KZVAS | Indicates relevant SLS with sub-items | |
9 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MATNR | Material Number | |
11 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - MULTIPLE_PROCUREMENT_ITEM | Boolian value: yes/no | |
12 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - REF_START_ENTRY_SELLING | Row Index of Internal Tables | |
13 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
14 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - STATUS | CPO_PROCUREMENT_DATA_TYPE-STATUS | |
15 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - UEPOS | Create Collective PO: Procurement Data Record Type | |
16 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - WERKA | Issuing plant | |
17 | ![]() |
CPO_RUNTIME_DATA_OVERVIEW - SELLING_DATA | CPO_RUNTIME_DATA_OVERVIEW-SELLING_DATA | |
18 | ![]() |
CPO_RUNTIME_DATA_TYPE - OVERVIEW | CPO_RUNTIME_DATA_TYPE-OVERVIEW | |
19 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BDART | Requirement type | |
20 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BEDAE | Requirements type | |
21 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BEDSD | Transfer of requirements / Begin assembly order from SD | |
22 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BETNA | Schedule line | |
23 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BLNRA | Issue document number | |
24 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BPOSA | Document item, issue | |
25 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BSART | Order Type (Purchasing) | |
26 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BSTYP | Purchasing document category | |
27 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
28 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BWTAR | Valuation type | |
29 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - CUOBJ | Configuration (internal object number) | |
30 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - KNTTP | Account assignment category | |
31 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - KZVBR | Consumption posting | |
32 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - LGORT | Storage location | |
33 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - MBDAT | Material Staging/Availability Date | |
34 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - PLART | Planning type | |
35 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - POSNV | Originating item | |
36 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - SOBKZ | Special Stock Indicator | |
38 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - SPART | Division | |
39 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - STLNR | Bill of Material | |
40 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - STLTY | BOM Category | |
41 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - SUMBD | Summing up of requirements | |
42 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VBELV | Originating document | |
43 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VBTYP | SD document category | |
44 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VKORG | Sales Organization | |
45 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VPMAT | Planning material | |
46 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VPWRK | Planning plant | |
47 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VPZUO | Allocation Indicator | |
48 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - VTWEG | Distribution Channel | |
49 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - XCHPF | Batch management requirement indicator | |
50 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - ABNNR | Number of recipient | |
51 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BETNA | Schedule line | |
52 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BLNRA | Issue document number | |
53 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BPOSA | Document item, issue | |
54 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
55 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - EINTS | Timestamp: Delivery Time at Recipient | |
56 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - LFDTS | Timestamp: Delivery Creation Time | |
57 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - MATNR | Material Number | |
59 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - MEINS | Base Unit of Measure | |
60 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - PEINA | Unit of measure for planned quantity, issue | |
61 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - PMENA | Open quantity to be delivered (in sales unit) | |
62 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - PMENA_B | Open Quantity to Be Delivered (in Base Unit of Measure) | |
63 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - RESWK | Supplying (issuing) plant in case of stock transport order | |
64 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - UEPOS | Higher-level item in bill of material structures | |
65 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - UMREN | Denominator for conversion to base units of measure | |
66 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - UMREZ | Numerator for Conversion to Base Units of Measure | |
67 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - WERKA | Issuing plant | |
68 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - BLNRA | Issue document number | |
69 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - BTYPA | Category of issue document, Merchandise Distribution | |
70 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - UEPOS | Higher-level item in bill of material structures | |
71 | ![]() |
DD07V - DOMNAME | Domain name | |
72 | ![]() |
EINA_LIFNR - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
EINA_MATNR - MATNR | Material Number | |
74 | ![]() |
EKKO_KEY - EBELN | Purchasing Document Number | |
75 | ![]() |
FRET - BTYPA | Category of issue document, Merchandise Distribution | |
76 | ![]() |
FRM_MESSAGE_TYPE - MSGID | Message Class | |
77 | ![]() |
FRM_MESSAGE_TYPE - MSGNO | Message Number | |
78 | ![]() |
FRM_MESSAGE_TYPE - MSGTY | Message Type | |
79 | ![]() |
FRM_MESSAGE_TYPE - MSGV1 | Message Variable | |
80 | ![]() |
FRM_MESSAGE_TYPE - MSGV2 | Message Variable | |
81 | ![]() |
FRM_MESSAGE_TYPE - MSGV3 | Message Variable | |
82 | ![]() |
FRM_MESSAGE_TYPE - MSGV4 | Message Variable | |
83 | ![]() |
LFA1_KEY - LIFNR | Account Number of Vendor or Creditor | |
84 | ![]() |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
85 | ![]() |
LFM1 - LIFNR | Vendor's account number | |
86 | ![]() |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
87 | ![]() |
MARA - MATNR | Material Number | |
88 | ![]() |
PRE01 - MATNR | Material Number | |
89 | ![]() |
PRE01 - WERKS | Plant | |
90 | ![]() |
PRE03 - MATNR | Material Number | |
91 | ![]() |
PRE09 - MATNR | Material Number | |
92 | ![]() |
PRE09 - SPRAS | Language Key | |
93 | ![]() |
PRE10 - MATNR | Material Number | |
94 | ![]() |
PRE10 - VKORG | Sales Organization | |
95 | ![]() |
PRE10 - VTWEG | Distribution Channel | |
96 | ![]() |
PRE17 - BWKEY | Valuation area | |
97 | ![]() |
PRE17 - MATNR | Material Number | |
98 | ![]() |
PRE19 - ALAND | Departure country (country from which the goods are sent) | |
99 | ![]() |
PRE19 - MATNR | Material Number | |
100 | ![]() |
RFRM_IPRO_WA_T - BLNRO | Issue document number | |
101 | ![]() |
RFRM_IPRO_WA_T - BPOSO | Document item, issue | |
102 | ![]() |
RFRM_IPRO_WA_T - BTYPO | Category of issue document, Merchandise Distribution | |
103 | ![]() |
RFRM_IPRO_WA_T - FONAM | ABAP Function Name | |
104 | ![]() |
RFRM_IPRO_WA_T - PGMID | ABAP Program: Current Main Program | |
105 | ![]() |
RFRM_IPRO_WA_T - TEXT | Character String 60 | |
106 | ![]() |
SALES_ITEM_KEY - POSNR | Sales Document Item | |
107 | ![]() |
SALES_ITEM_KEY - VBELN | Sales Document | |
108 | ![]() |
SI_T001W - LAND1 | Country Key | |
109 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
110 | ![]() |
SI_T001W - VLFKZ | Plant category | |
111 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
112 | ![]() |
SI_TVKOV - VTWKO | Reference distribution channel for conditions | |
113 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
114 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
115 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
116 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
117 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
118 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
123 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
124 | ![]() |
T001 - BUKRS | Company Code | |
125 | ![]() |
T001 - LAND1 | Country Key | |
126 | ![]() |
T001K - BUKRS | Company Code | |
127 | ![]() |
T001W - BWKEY | Valuation area | |
128 | ![]() |
T001W - KUNNR | Customer number of plant | |
129 | ![]() |
T001W - LAND1 | Country Key | |
130 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
131 | ![]() |
T001W - VLFKZ | Plant category | |
132 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
133 | ![]() |
T001W - WERKS | Plant | |
134 | ![]() |
T024E - EKORG | Purchasing organization | |
135 | ![]() |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
136 | ![]() |
T683S - KSCHL | Condition Type | |
137 | ![]() |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
138 | ![]() |
TPARA_VARIANTS - DISPATCH_TIMEOUT | Timeout Dispatcher After Last Task (Seconds) | |
139 | ![]() |
TPARA_VARIANTS - MAX_COUNT_TASKS | Maximum Number of Parallel Packages | |
140 | ![]() |
TPARA_VARIANTS - OBJECTS_PER_TASK | Number of Objects per Package | |
141 | ![]() |
TPARA_VARIANTS - PARA_VARIANT | Parallel processing variant | |
142 | ![]() |
TPARA_VARIANTS - SERVER_GROUP | Server Group for Parallel Processing | |
143 | ![]() |
TPARA_VARIANTS - TASK_LIMITATION | Package Size Limit | |
144 | ![]() |
TVEP - BEDSD | Transfer of requirements / Begin assembly order from SD | |
145 | ![]() |
TVEP - ETTYP | Item Cat. in Schedule Line | |
146 | ![]() |
TVKOV - VKORG | Sales Organization | |
147 | ![]() |
TVKOV - VTWEG | Distribution Channel | |
148 | ![]() |
TVKOV - VTWKO | Reference distribution channel for conditions | |
149 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
150 | ![]() |
VBAK - KUNNR | Sold-to party | |
151 | ![]() |
VBAK - SPART | Division | |
152 | ![]() |
VBAK - VBELN | Sales Document | |
153 | ![]() |
VBAK - VBTYP | SD document category | |
154 | ![]() |
VBAK - VKORG | Sales Organization | |
155 | ![]() |
VBAK - VTWEG | Distribution Channel | |
156 | ![]() |
VBAP - BEDAE | Requirements type | |
157 | ![]() |
VBAP - BWTAR | Valuation type | |
158 | ![]() |
VBAP - CUOBJ | Configuration | |
159 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
160 | ![]() |
VBAP - KNTTP | Account assignment category | |
161 | ![]() |
VBAP - KZVBR | Consumption posting | |
162 | ![]() |
VBAP - LGORT | Storage location | |
163 | ![]() |
VBAP - MATNR | Material Number | |
164 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
165 | ![]() |
VBAP - POSNR | Sales Document Item | |
166 | ![]() |
VBAP - POSNV | Originating item | |
167 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
168 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
169 | ![]() |
VBAP - STLNR | Bill of Material | |
170 | ![]() |
VBAP - STLTY | BOM Category | |
171 | ![]() |
VBAP - SUMBD | Summing up of requirements | |
172 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
173 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
174 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
175 | ![]() |
VBAP - VBELN | Sales Document | |
176 | ![]() |
VBAP - VBELV | Originating document | |
177 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
178 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
179 | ![]() |
VBAP - VPMAT | Planning material | |
180 | ![]() |
VBAP - VPWRK | Planning plant | |
181 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
182 | ![]() |
VBAP - VRKME | Sales unit | |
183 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
184 | ![]() |
VBAP - XCHPF | Batch management requirement indicator | |
185 | ![]() |
VBAPVB - BEDAE | Requirements type | |
186 | ![]() |
VBAPVB - BWTAR | Valuation type | |
187 | ![]() |
VBAPVB - CUOBJ | Configuration | |
188 | ![]() |
VBAPVB - GRKOR | Delivery group (items are delivered together) | |
189 | ![]() |
VBAPVB - KNTTP | Account assignment category | |
190 | ![]() |
VBAPVB - KZVBR | Consumption posting | |
191 | ![]() |
VBAPVB - LGORT | Storage location | |
192 | ![]() |
VBAPVB - MATNR | Material Number | |
193 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
194 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
195 | ![]() |
VBAPVB - POSNV | Originating item | |
196 | ![]() |
VBAPVB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
197 | ![]() |
VBAPVB - SOBKZ | Special Stock Indicator | |
198 | ![]() |
VBAPVB - STLNR | Bill of Material | |
199 | ![]() |
VBAPVB - STLTY | BOM Category | |
200 | ![]() |
VBAPVB - SUMBD | Summing up of requirements | |
201 | ![]() |
VBAPVB - UEPOS | Higher-level item in bill of material structures | |
202 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
203 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
204 | ![]() |
VBAPVB - VBELN | Sales Document | |
205 | ![]() |
VBAPVB - VBELV | Originating document | |
206 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
207 | ![]() |
VBAPVB - VGTYP | Document category of preceding SD document | |
208 | ![]() |
VBAPVB - VPMAT | Planning material | |
209 | ![]() |
VBAPVB - VPWRK | Planning plant | |
210 | ![]() |
VBAPVB - VPZUO | Allocation Indicator | |
211 | ![]() |
VBAPVB - VRKME | Sales unit | |
212 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
213 | ![]() |
VBAPVB - XCHPF | Batch management requirement indicator | |
214 | ![]() |
VBEP - BDART | Requirement type | |
215 | ![]() |
VBEP - BSART | Order Type (Purchasing) | |
216 | ![]() |
VBEP - BSTYP | Purchasing document category | |
217 | ![]() |
VBEP - EDATU | Schedule line date | |
218 | ![]() |
VBEP - ETENR | Schedule line | |
219 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
220 | ![]() |
VBEP - EZEIT | Arrival time | |
221 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
222 | ![]() |
VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
223 | ![]() |
VBEP - PLART | Planning type | |
224 | ![]() |
VBEP - POSNR | Sales Document Item | |
225 | ![]() |
VBEP - TDDAT | Transportation Planning Date | |
226 | ![]() |
VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
227 | ![]() |
VBEP - VBELN | Sales Document | |
228 | ![]() |
VBEPVB - BDART | Requirement type | |
229 | ![]() |
VBEPVB - BSART | Order Type (Purchasing) | |
230 | ![]() |
VBEPVB - BSTYP | Purchasing document category | |
231 | ![]() |
VBEPVB - EDATU | Schedule line date | |
232 | ![]() |
VBEPVB - ETENR | Schedule line | |
233 | ![]() |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
234 | ![]() |
VBEPVB - EZEIT | Arrival time | |
235 | ![]() |
VBEPVB - MBDAT | Material Staging/Availability Date | |
236 | ![]() |
VBEPVB - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
237 | ![]() |
VBEPVB - OLFMNG | Open quantity to be delivered (in sales unit) | |
238 | ![]() |
VBEPVB - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) | |
239 | ![]() |
VBEPVB - PLART | Planning type | |
240 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
241 | ![]() |
VBEPVB - TDDAT | Transportation Planning Date | |
242 | ![]() |
VBEPVB - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
243 | ![]() |
VBEPVB - VBELN | Sales Document | |
244 | ![]() |
VETVG - KUNWE | Ship-to party | |
245 | ![]() |
VETVG - LEDAT | Delivery Creation Date | |
246 | ![]() |
VETVG - RESWK | Supplying (issuing) plant in case of stock transport order | |
247 | ![]() |
VETVG - VBELN | Purchasing Document Number | |
248 | ![]() |
VETVG - VSTEL | Shipping Point/Receiving Point | |
249 | ![]() |
WRF1 - BWVKO | Sales organization for retail price determination | |
250 | ![]() |
WRF1 - BWVTW | Distribution channel for retail price determination | |
251 | ![]() |
WRF1 - VKORG | Sales organization for intercompany billing | |
252 | ![]() |
WRF1 - VTWEG | Distribution channel for intercompany billing | |
253 | ![]() |
WRSZ - LOCNR | Customer Number for Plant | |
254 | ![]() |
WSOR_ART_SITE_DATE_STY - ARTNR | Material Number | |
255 | ![]() |
WSOR_ART_SITE_DATE_STY - DATE_TO_BE_CHECKED | Date | |
256 | ![]() |
WSOR_ART_SITE_DATE_STY - LOCNR | Customer Number for Plant | |
257 | ![]() |
WVBEP - OLFMNG | Open quantity to be delivered (in sales unit) | |
258 | ![]() |
WVBEP - OLFMNG_FLL | Open Quantity to Be Delivered (in Base Unit of Measure) |