QUANTITY_UNIT in VTIDERI
Unit of M (DE: Mengeneinheit)
QUANTITY_UNIT is a field in SAP table VTIDERI (Master Data Listed Options and Futures). It represents "Unit of M". Data element: TRCO_COMM_UOM.
Business Meaning
| Description (EN) | Unit of M |
|---|---|
| Beschreibung (DE) | Mengeneinheit |
| Data Element | TRCO_COMM_UOM |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes VTIDERI.QUANTITY_UNIT directly or transitively. Check the table page for views reading VTIDERI.
Other Tables with Field QUANTITY_UNIT (24)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACCBD | FUCB_QUANTITY_UNIT | Universal Component Breakdown | |
| CRMD_BRELVONAI | CRMT_QUANTITY_UNIT | Item interlinkages - object interlinkage VONA | |
| DEMO_SALES_SO_SL | DEMO_SALES_QUAN_UNIT | Sales Order Item Schedule Line Table | |
| DFKK_VT_I | VT_QUANTITY_UNIT_KK | CT: Items of Provider Contract | |
| DFKKRA_RAI_MI | RAI_QUANTITY_UNIT_KK | Transfer Records to Revenue Accounting (Main Items) | |
| EWA_ORDER_WEIGH | EWADELWGHQUANTITYUNIT | Weighing Data for Waste Disposal Order | |
| EWA_WA_WEIGHPROC | EWADELWGHQUANTITYUNIT | Weighing Transaction | |
| FARR_D_BIZ_RECON | FARR_QUANTITY_UNIT | Business Reconciliation Table | |
| FARR_D_COST_MI | FARR_QUANTITY_UNIT | Processed Cost RAIs - Main Items | |
| FARR_D_DEFITEM | FARR_QUANTITY_UNIT | Deferral Items | |
| FARR_D_FLFMT_MI | FARR_QUANTITY_UNIT | Processed Fulfillment RAIs - Main Items | |
| FARR_D_INB_MI | FARR_QUANTITY_UNIT | Postponed RAIs - Main Items | |
| FARR_D_INV_MI | FARR_QUANTITY_UNIT | Processed Invoice RAIs - Main Items | |
| FARR_D_ORD_MI | FARR_QUANTITY_UNIT | Processed Order RAIs - Main Items | |
| FARR_D_POB | FARR_QUANTITY_UNIT | Performance Obligations | |
| FARR_D_POB_CTYPE | FARR_QUANTITY_UNIT | Performance Obligation Change Type | |
| SADL_RS_NODEHIER | ABAP.UNIT | SADL RS generic Node Hierarchy | |
| SNWD_GI_I | SNWD_QUANTITY_UNIT | EPM: Goods Issue Item Table | |
| SNWD_GR_I | SNWD_QUANTITY_UNIT | EPM: Goods Received Item Table | |
| SNWD_PO_INV_ITEM | SNWD_QUANTITY_UNIT | EPM: Purchase Order Invoice Items Table | |
| SNWD_PO_SL | SNWD_QUANTITY_UNIT | EPM: Purchase Order Schedule Line Table | |
| SNWD_SO_INV_ITEM | SNWD_QUANTITY_UNIT | EPM: Sales Order Invoice Items Table | |
| SNWD_SO_SL | SNWD_QUANTITY_UNIT | EPM: Sales Order Schedule Line Table | |
| SNWD_STOCK | SNWD_QUANTITY_UNIT | EPM: Stock Table |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA