LAGME - Base Unit of Measure

SAP data element LAGME has the title "Base Unit of Measure".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element LAGME

Property
DomainMEINS
Data TypeUNIT
Length3
Decimals0
Output Length3
Supports lower caseYes
Conversion RoutineCUNIT
Short DescriptionBase Unit
Medium DescriptionBase Unit
Long DescriptionBase Unit of Measure

Tables with fields of type LAGME

The data element LAGME is used by fields in the following tables.

Table
Development Package
S411Mining Info structure.OIMMining template
S411ES411 - Structural informationOIMMining template
/ACCGO/T_KOMPKOMP table for displaying pricing in settl/ACCGO/COMMON_OFSwitchable Orchestration Framework DDIC
/ACCGO/ND_DUMMYDummy Table for Netdry/ACCGO/ACM_NETACCGO: Package for Net Dry
ACCGO_ND_DUMMYDummy Table for NetdryACCGO_NETDRY_CDSNet-dry CDS Views
ACM_DUMMY_KONVDDummy Table for Netdry Report: KONVD and VLOGP dataACCGO_NETDRY_CDSNet-dry CDS Views
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
J_3RFGTD_ITEMImport Customs Declaration ItemsJ3RFLocalization Russia: FI
J_3RFIMCD_MOVECross company transfer. Import Customs DeclarationJ3RFLocalization Russia: FI
FIRUD_IMCD_ITM_DI_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTPGLO_FIN_IS_RU_FOREIGN_TRADEInformation System: Russia import/export operations
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
LECOMPComponents for inbound deliveries for subcontractingVLWS-SHP: General Processing for Shipping
WB2B_CMM_MTM_TCMtM per Trading ContractWB2B_CMM_ANALYTICSCommodity Management Analytics Integration Layer
CMM_MTM_POMtM per Purchase OrderLOG_CMM_ANALYTICS
CMM_MTM_SOMtM per Sales OrderLOG_CMM_ANALYTICS
CMM_ROBJ_ITEMRisk Object ItemLOG_CMM_RORisk Object
CMM_ROBJ_ITEMRisk Object ItemLOG_CMM_RORisk Object
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CMM_VLOGP_KONVDVlogP store for Delta quantities (Stock GMs)LOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
S021SFIS: Order Item Data for MaterialMCSR/3 application development: Logistics Information Warehouse
S021ES021 - Structure informationMCSR/3 application development: Logistics Information Warehouse
S023SFIS: Totals Records for MaterialMCSR/3 application development: Logistics Information Warehouse
S023ES023 - Structure informationMCSR/3 application development: Logistics Information Warehouse
S024Totals Records for Work CenterMCSR/3 application development: Logistics Information Warehouse
S024ES024 - Structural informationMCSR/3 application development: Logistics Information Warehouse
S025SFIS: Run ScheduleMCSR/3 application development: Logistics Information Warehouse
S225Goods receipts: repetitive manufacturingMCSR/3 application development: Logistics Information Warehouse
S225ES225 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
MMPUR_ANA_CENCTRCentral Contracts Price data for analyticsODATA_MM_ANALYTICSODATA Services for MM Analytics
EKBE_SCComponent Consumption History for SubcontractingMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNITM_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQITEM_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_PR_FOR_CNFPurchase Requisition Open for confirmationODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
MMQTNITEMENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQITEMENH_DI_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
MCAFPOVVersions: Order ItemMCFR/3 application development: Shop Floor Information System
MCSFISR/2 SFIS Data: OldMCFR/3 application development: Shop Floor Information System
AFPOOrder itemCOApplication Development ERP PP Production Orders
VSAFPO_CNVersion: Order items in PP ordersCNVSR/3 Application development: Version Management
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
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