SAP MDR1INALLOWEDQTUNIT Table in S/4 HANA - Allowed Logistics Unit of Measure for a Material
MDR1INALLOWEDQTUNIT is a standard SAP Table which is used to store Allowed Logistics Unit of Measure for a Material data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MDR1INALLOWEDQTUNIT table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MDR1INALLOWEDQTUNIT
MDR1INALLOWEDQTUNIT table structure field list
Below is the full MDR1INALLOWEDQTUNIT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| APPVIEW | Application View | MDR1APPVIEW | CHAR | 2(0) | MDR1APPVIEW | |||||
| FLAGDEFQTUNIT | Determination of/Marker for Default Unit | MDR1DEFQTUNIT | CHAR | 1(0) | CHAR1_X | |||||
| FLAGVENQTUNIT | Determination of/Marker for Allowed Vendor Unit | MDR1VENQTUNIT | CHAR | 1(0) | CHAR1_X | |||||
| FLAGBUYQTUNIT | Determination of/Marker for Allowed Recipient Unit | MDR1BUYQTUNIT | CHAR | 1(0) | CHAR1_X | |||||
| FLAGALLQTUNIT | Determination of/marker for allowed logistics units | MDR1ALLQTUNIT | CHAR | 1(0) | CHAR1_X | |||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| INTVEND | Indicates internal vendor | MDR1INTVEND | CHAR | 1(0) | MDR1INTVEND | |||||
| WERKS_KRED | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | Assigned to domain | WERKS | ||||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | Assigned to domain | EKORG | EKO | |||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | Assigned to domain | WERKS | WRK | H_T001W_C | WERKS | |
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| INTCUST | Indicates internal customer | MDR1INTCUST | CHAR | 1(0) | CHAR1_X | |||||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | Assigned to domain | VTWEG | VTW | C_VTWEG | VTWEG | |
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | Assigned to domain | VKORG | VKO | C_VKORG | VKORG | |
| SPART | Division | SPART | CHAR | 2(0) | Assigned to domain | SPART | SPA | C_SPART | SPART | |
| INFLS | Read Customer Material | INFLS | CHAR | 1(0) | XFELD | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | Assigned to domain | ALPHA | INFNR | INF | MEIN_C | INFNR |
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | Assigned to domain | PSTYP | ||||
| DEFQTUNIT | Default Unit of Measure Entered | MDR1DEFAULTQTUNIT | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| DEFUMREZ | Counter for Converting Default UoM to Base UoM | MDR1DEFUMREZ | DEC | 30(14) | MDR1PACK16DEC14 | |||||
| DEFUMREN | Denominator for Converting Default UoM to Base UoM | MDR1DEFUMREN | DEC | 30(14) | MDR1PACK16DEC14 | |||||
| VENUNITGR | Vendor Unit of Measure Group | MDR1VENUNITGR | CHAR | 4(0) | Assigned to domain | MEGRU | ||||
| BUYUNITGR | Recipient Unit of Measure Group | MDR1BUYUNITGR | CHAR | 4(0) | Assigned to domain | MEGRU | ||||
| VABME | Variable Purchase Order Unit Active | VABME | CHAR | 1(0) | VABME | |||||
| VAVME | Variable Sales Unit Not Allowed | VAVME | CHAR | 1(0) | XFELD |
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