UNTTO - Underdelivery Tolerance

SAP data element UNTTO has the title "Underdelivery Tolerance".
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 UNTTO

Property
DomainPRZ21
Data TypeDEC
Length3
Decimals1
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionUnder.Tol.
Medium DescriptionUnderdel. Tol.
Long DescriptionUnderdel. Tolerance

Tables with fields of type UNTTO

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

Table
Development Package
TOIKDEFTOLOIL-TPI: Storage of default tolerancesOIKTAS/TPI Common Objects
KNVV_ACTMaster Data Consolidation: Best Record Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_PRCMaster Data Consolidation: Process Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_SRCMaster Data Consolidation: Source Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
SALESAREA_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATPVDM_MD_BPVDM Master Data BP
KNVVCustomer Master Sales DataVSApplication development R/3 sales master data
T405Purchasing Value KeyMGApplication development R/3 material master prior to 3.0
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
EINSGTPurchasing Info Record: Segmentation Specific DataLO_SGTSegmentation (categories)
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
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
PURCHASECTRITM_DGenerated draft table for core CDS view: I_PurchaseContractIAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCITMTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_ITM_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
AFPOOrder itemCOApplication Development ERP PP Production Orders
VSAFPO_CNVersion: Order items in PP ordersCNVSR/3 Application development: Version Management
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
KNMTCustomer-Material Info Record Data TableVSKMR/3 Customer Material Info Application Development
ICUSTMATDRAFTI_CUSTOMERMATERIALTP I_CUSTOMERMATERIALTPODATA_SD_CUSTOMER_MATERIALSD Customer Materials
VBAPSales Document: Item DataVAApplication development R/3 Sales
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
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