MEINS Field in SAP | Base Unit of Measure Data Element using tables

MEINS is a data element in SAP used for storing Base Unit of Measure data in table fields. Here is it basic details and list of tables using this MEINS field in SAP.

Data Element : MEINS
Description : Base Unit of Measure
Data Type :UNIT

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MEINS Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality
ADPIC_HOLD_MPN	Store MPN subitems for MIGO hold / restore functionality
AFKO	Order Header Data PP Orders
AFRD	Default values for collective confirmation
AFRU	Order Confirmations
AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data
ANAR	Asset Types
ANEK	Document Header Asset Posting
ANKA	Asset classes: general data
ANLA	Asset Master Record Segment
ASMD	Service Master: Basic Data
AUBF	Document Flow SAP Retail (Allocation Table, Promotions...)
AUFM	Goods movements for order
AUPO	Allocation Table Document Item
BBP_CT_ATTR	Attributes
BBP_CT_PRDPRICE	Product Price
BBP_CT_PRODUCT	Product
BEREIT	Material identification: staging data
BOSPS_ATTRBOS	BOS PS Object link attribute references
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSSOA_IAS_TSTDB	Demo Application WS-Enablement: Inventory Management
CCIHC_REP_RANGES	Specify Intervals for Reports
CCIHC_REP_UNITS	SARA Reporting: Specify Units and Measured Value Categories
CCIHT_HAZ_AMOUNT	Inventory Data Hazardous Substances
CDBD_BILLPLAN_D1	Billing Plan Date and value Split -- CDB
CDBD_IBIN	Installed Base Components table.
CDBD_IBSP	Installed Base Special table
CDBD_ORDERADM_I	Business transaction item
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CEERROR	CO-PA: Incorrect records from SD
CHVW	Table CHVW for Batch Where-Used List
CHVW_INC	Batch Where-Used List- N:M Assignment for Order
CHVW_INC_PUR	Batch Where-Used List - N:M Assignment Table - Purch. Order
CHVW_PRE	Preliminary Batch Where-used List According to Order/PO
CHVW_WM	Batch Where-Used List for Documentary Batches in WM
CKBS	Base Planning Object - Unit Costing
CKIS	Items Unit Costing/Itemization Product Costing
CKKS	Header: Unit Costing (Control + Totals)
CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVACT	Distribution of Activity Differences: Single Rcords & Status
CKMLDUVCO	Usage Differences for Each Account Assignment Object
CKMLKEKO	Material Ledger: Cost Component Split (Header)
CKMLLAPPWIP	Ml Activity Types: Period Records WIP (Quantities)
CKMLMYMP	Periodic Receipt Values for Consumption Sequence Procedure
CKMLPPWIP	Material-Ledger: Period Records WIP (Quantities)
CKMLPRKEKO	Material Ledger: Cost Component Split (Header) for Prices
CKMLPR_EB	Prices for Ending Inventory/Balance Sheet Valuation
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984
CKPS	Unit Costing Items
COER	Sales Order Value Revenue
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COMPMOVE	Goods Movement of Components
CPCRMSTOCK2	Define stock values on material group level
CPSTOCK	Result list for stock information for MSA
CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations
DELCONCO	Delivery Confirmation: Basis of Logistic Matching - Item
DELCONJITCO	Delivery Confirmation: Result of Logistics Matching - Item
DFKKINVBILL_I	Billing Document Items
DFKKINVDOC_I	Items of Invoicing Document
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKSAFTINV_I	SAF-T Source Document: Item
DFKKSUM	Posting totals from FI-CA
DLCNOCO	Delivery Confirmation JIT Outbound Items
DSKOP	Balance Audit Trail
DUVMSEG_EXTRACT	duv mseg extract for performance
DVK02	R/2-R/3 Link: Delivery Item Data R2 -> R3
DVM01	R/2-R/3 Link: R/3 Input Data for Material Master
EBSEG	Doc.Segment of Fin.Accntng External Documents
ECMCA	SAP Cons.: Journal Entry Table (Actual)
ECMCT	SAP Cons.: Totals Table
EINA	Purchasing Info Record: General Data
EIPA	Order Price History: Info Record
EKPB	"Material Provided" Item in Purchasing Document
EMBK	Legal Control: License Master - Header Data
EMRDETAIL	IDE: detailed information on MR results (ISU_USAGE_DATA)
ESLL	Lines of Service Package
ESLP	Service Item
ESLZ	Service Type Lines
ESVC	Vendor confirmation for service lines
FAGLFLEX00	General ledger: Transaction attributes
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLFLEXT_BAK	General Ledger: Totals
FAGLFLEXT_DIF	Delta Table: G/L Totals
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_SPLINFO	Splittling Information of Open Items
FCML_MAT	ML Characteristics for Material (Selection Criteria)
FCML_REP	ML Reporting Structure
FCO_DOC_POS	Failure Cost Document Item
FDS1	Cash Management & Forecast: Line Items of SD Documents
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)
FILA_GF_ITEMDATA	Process Data
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FILCT	FI-LC: Global totals table with 2 object tables
FIP_D_FORECAST	Buffer table for daily forecast values
FIP_D_QUOTA	Quotation Data
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts
FMEUFPERF	Performance Indicator
FMGLFLEX00	General ledger: Transaction attributes
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMIFIIT	FI Line Item Table in Funds Management
FMIOI	Commitment Documents Funds Management
FRE_DB_ART_SITE	Relevant article/site-combinations for F&R
FRE_TW06S	Rounding Rules sent to F&R
FRE_UOM	Unit of Measure Groups sent to F&R
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFP	Example for Global FI-SL Line Items (Plan)
GGREFT	Example for Global FI-SL Summary Table
GHO_IFLOT_EXT	Function location extension table
GHO_OTS_MAT	GHO Order Template Structure Materials
GHO_OWN_DOI_SSM	Ownership Sliding Scale Maintenance
GHO_OWN_SM_HDR	Ownership Sliding Scale Maintenance
GHO_OWN_SM_ITMS	Ownership Scale Method Items
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)