Data Element list used by SAP ABAP Table MDR1INALLOWEDQTUNIT (Allowed Logistics Unit of Measure for a Material)
SAP ABAP Table
MDR1INALLOWEDQTUNIT (Allowed Logistics Unit of Measure for a Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKORG | Purchasing organization | ||
| 2 | INFLS | Read customer-material info record ? | ||
| 3 | INFNR | Number of purchasing info record | ||
| 4 | KUNNR | Customer Number | ||
| 5 | LIFNR | Account Number of Vendor or Creditor | ||
| 6 | MATNR | Material Number | ||
| 7 | MDR1ALLQTUNIT | Determination of/marker for allowed logistics units | ||
| 8 | MDR1APPVIEW | Application View | ||
| 9 | MDR1BUYQTUNIT | Determination of/Marker for Allowed Recipient Unit | ||
| 10 | MDR1BUYUNITGR | Recipient Unit of Measure Group | ||
| 11 | MDR1DEFAULTQTUNIT | Default Unit of Measure Entered | ||
| 12 | MDR1DEFQTUNIT | Determination of/Marker for Default Unit | ||
| 13 | MDR1DEFUMREN | Denominator for Converting Default UoM to Base UoM | ||
| 14 | MDR1DEFUMREZ | Counter for Converting Default UoM to Base UoM | ||
| 15 | MDR1INTCUST | Indicates internal customer | ||
| 16 | MDR1INTVEND | Indicates internal vendor | ||
| 17 | MDR1VENQTUNIT | Determination of/Marker for Allowed Vendor Unit | ||
| 18 | MDR1VENUNITGR | Vendor Unit of Measure Group | ||
| 19 | PSTYP | Item category in purchasing document | ||
| 20 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 21 | SPART | Division | ||
| 22 | VABME | Variable Purchase Order Unit Active | ||
| 23 | VAVME | Variable Sales Unit Not Allowed | ||
| 24 | VKORG | Sales Organization | ||
| 25 | VTWEG | Distribution Channel | ||
| 26 | WERKS_D | Plant |