SAP MWXVM07M Table in S/4 HANA - Fields: Update Control of Module Pool SAPMM07M
MWXVM07M is a standard SAP Table which is used to store Fields: Update Control of Module Pool SAPMM07M 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 MWXVM07M table(ECC)
Delivery Class: L - Table for storing temporary data, is delivered empty
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: MWXVM07M
MWXVM07M table structure field list
Below is the full MWXVM07M 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| MJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| ZEILV | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| SMARC | Segment string MARC | SMARC_D | CHAR | 3(0) | SEGST | |||||
| SMARD | Segment string MARD | SMARD_D | CHAR | 3(0) | SEGST | |||||
| SMCHB | Segment string MCHB | SMCHB_D | CHAR | 3(0) | SEGST | |||||
| SMBPR | Segment string MBPR | SMBPR | CHAR | 3(0) | SEGST | |||||
| SMLIB | Segment string | SMLIB | CHAR | 3(0) | SEGST | |||||
| SMKOL | Segment string MKOL | SMKOL_D | CHAR | 3(0) | SEGST | |||||
| SMEIK | Segment string MEIK | SMEIK | CHAR | 3(0) | SEGST | |||||
| SMKLK | Segment string MKLK | SMKLK | CHAR | 3(0) | SEGST | |||||
| SMKUB | Segment string MKVB | SMKUB | CHAR | 3(0) | SEGST | |||||
| SEKPO | Segment string EKPO | SEKPO_D | CHAR | 3(0) | SEGST | |||||
| SFAUP | Segment string FAUP | SFAUP_D | CHAR | 3(0) | SEGST | |||||
| SMRES | Segment string MRES | SMRES_D | CHAR | 3(0) | SEGST | |||||
| SMSKU | Segment string MSKU | SMSKU_D | CHAR | 3(0) | SEGST | |||||
| SMSLB | Segment string MSLB | SMSLB_D | CHAR | 3(0) | SEGST | |||||
| SMSSL | Segment string MSSL | SMSSL_D | CHAR | 3(0) | SEGST | |||||
| SMSKA | Segment string MSKA | SMSKA_D | CHAR | 3(0) | SEGST | |||||
| SMSSA | Segment string MSSA | SMSSA_D | CHAR | 3(0) | SEGST | |||||
| SMSPR | Segment string MSPR | SMSPR_D | CHAR | 3(0) | SEGST | |||||
| SMSSQ | Segment string MSSQ | SMSSQ_D | CHAR | 3(0) | SEGST | |||||
| SMSCA | Segment string MSCA | SMSCA | CHAR | 3(0) | SEGST | |||||
| SMSOA | Segment string MSOA | SMSOA | CHAR | 3(0) | SEGST | |||||
| SMSCP | Segment string MSCP | SMSCP | CHAR | 3(0) | SEGST | |||||
| SMSOP | Segment string MSOP | SMSOP | CHAR | 3(0) | SEGST | |||||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFMON | Current period (posting period) | LFMON | NUMC | 2(0) | MONAT | |||||
| KMBEW | Indicator MBEW from configurable material | KMBEW | CHAR | 1(0) | XFELD | |||||
| BWKEY | Valuation area | BWKEY | CHAR | 4(0) | T001K | BWKEY | BWK | |||
| KZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1(0) | XFELD | |||||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | HRKFT | |||||
| XBBST | Indicator: purchase order update | XBBST | CHAR | 1(0) | XFELD | |||||
| XBFAU | Update production order | XBFAU | CHAR | 1(0) | XFELD | |||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| KZWES | GR Blocked Stock | KZWES | CHAR | 1(0) | KZWES | |||||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| AWEWR | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | |||||
| ELIKZ_OLD | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1(0) | XFELD | |||||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| NETWR | Net order value in document currency | BSTWR | CURR | 13(2) | WERT7 | |||||
| NETWW | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| PABPM | Percentage variance in order price unit | PABPM | DEC | 4(2) | PRZ22 | |||||
| EISBE | Safety stock | EISBE | QUAN | 13(3) | MENG13 | |||||
| MINBE | Reorder Point | MINBE | QUAN | 13(3) | MENG13 | |||||
| DISMM | MRP Type | DISMM | CHAR | 2(0) | T438A | DISMM | ||||
| DISST | Low-Level Code | DISST | CHAR | 3(0) | DISST | |||||
| DISKZ | Storage location MRP indicator | DISKZ | CHAR | 1(0) | DISKZ | |||||
| APOKZ | Indicator: Is material relevant for APO | APOKZ | CHAR | 1(0) | APOKZ | |||||
| DISPO | MRP Controller | DISPO | CHAR | 3(0) | DISPO | DGR | HS_T024D | DISPO | ||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2(0) | MTVFP | |||||
| XPBED | Requirements reduction upon goods movements | XPBED | CHAR | 1(0) | XFELD | |||||
| MISKZ | Mixed MRP indicator | MISKZ | CHAR | 1(0) | MISKZ | |||||
| VRMOD | Consumption mode | VRMOD | CHAR | 1(0) | VRMOD | |||||
| VINT1 | Consumption period: backward | VINT1 | NUMC | 3(0) | VRINT | |||||
| VINT2 | Consumption period: forward | VINT2 | NUMC | 3(0) | VRINT | |||||
| BDTER | Requirements date for the component | BDTER | DATS | 8(0) | DATUM | |||||
| VBTYP | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| MTART | Material type | MTART | CHAR | 4(0) | MTART | MTA | ||||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| BWAER | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | T321_TBFKZ | CHAR | 1(0) | T321_TBFKZ | |||||
| BETYP | Requirement Type | LVS_BETYP | CHAR | 1(0) | T308 | LVS_BETYP | ||||
| BENUM | Requirement Number | LVS_BENUM | CHAR | 10(0) | ALPHA | LVS_BENUM | ||||
| TRART | Shipment Type | LVS_TRART | CHAR | 1(0) | T333A | LVS_TRART | H_T333A | TRART | ||
| AUTTA | Automatic Transfer Order Creation | LVS_AUTTA | CHAR | 1(0) | AUTTA | |||||
| WEDKZ | Indicator: generate goods receipt date | T321_WEDKZ | CHAR | 1(0) | T321_WEDKZ | |||||
| XLIFU | LIFO/FIFO-Relevant | XLIFO | CHAR | 1(0) | LIFO_FIFO | |||||
| GSVBR | Total consumption | GSVBR | QUAN | 13(3) | MENGV13 | |||||
| UNVBR | Unplanned consumption | UNVBR | QUAN | 13(3) | MENGV13 | |||||
| VGART | Transaction/Event Type | VGART | CHAR | 2(0) | VGART | |||||
| XINVB | Generate physical inventory document for material doc. item | XINVB | CHAR | 1(0) | XFELD | |||||
| XIUPD | Physical inventory stock type from material document item | XIUPD | CHAR | 1(0) | BSTAR | |||||
| SOBFI | Special stock ind.: Accounting/bookkeeping assignment | SOBFI | CHAR | 1(0) | SOBFI | |||||
| SOBLO | Special stock indicator: Logistics assignment | SOBLO | CHAR | 1(0) | SOBLO | |||||
| SOBVO | Special stock indicator: Transaction assignment | SOBVO | CHAR | 1(0) | SOBVO | |||||
| QSSBW | Inspection by quality assurance | QSSBW | CHAR | 1(0) | QSSBW | |||||
| QSSHK | Inspection Lot Origin | QSSHK | CHAR | 2(0) | QHERK | |||||
| XQSSP | No Manual Inventory Posting for QM-Relevant Material | QQSSP | CHAR | 1(0) | QKZ | |||||
| QPLOS | Inspection Lot Number | QPLOS | NUMC | 12(0) | QPLOS | QLS | QALS | PRUEFLOS | ||
| LBBSA | Stock Type of Goods Movement (Primary Posting) | LBBSA | CHAR | 2(0) | LBBSA | |||||
| KBBSA | Stock Type of Goods Movement (Complementary Posting) | KBBSA | CHAR | 2(0) | LBBSA | |||||
| KZBWA | Movement type category | KZBWA | CHAR | 2(0) | CHAR2 | |||||
| ETIAR | Label type | ETIAR | CHAR | 2(0) | ETIAR | |||||
| ETIFO | Label form | ETIFO | CHAR | 2(0) | ETIFO | |||||
| XNAPR | Print via Output Control | XNAPR | CHAR | 1(0) | XRADI | NDR | ||||
| DISGR | MRP Group | DISGR | CHAR | 4(0) | T438M | DISGR | ||||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1(0) | XFELD | |||||
| XSTOR | Reversal, return delivery, or transfer posting | KZSTO | CHAR | 1(0) | KZSTO | |||||
| VERAB | Availability date | VERAB | DATS | 8(0) | DATUM | |||||
| LIFCH | Vendor's account number | ELIFN | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| LICHA | Supplier Batch Number | LICHN | CHAR | 15(0) | LICHN | |||||
| XFMAT | Material is a missing part | XFMAT | CHAR | 1(0) | XFELD | |||||
| DUSER | Recipient Name | SO_REC_NAM | CHAR | 12(0) | USERNAME | |||||
| BUMRZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5(0) | UMBSZ | |||||
| BUMRN | Denominator for conversion to base units of measure | UMREN | DEC | 5(0) | UMBSN | |||||
| ETENS | Sequential Number of Supplier Confirmation | ETENS | NUMC | 4(0) | NUM04 | |||||
| CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAAUF | Account Assignment Type: Order | CO_KAAUF | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAPRO | Project Account Assignment Type | CO_KAPRO | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAERG | Business Segment Account Assignment Type | CO_KAERG | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAABS | Account Assignment Type: Reconciliation Object | CO_KAABS | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KASVD | Account Assignment Type: Service Document | CO_KASVD | NUMC | 1(0) | CO_KONTKZ | |||||
| CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1(0) | CO_KONTKZ | |||||
| ABELN | Allocation Table | ABELN | CHAR | 10(0) | ALPHA | ABELN | ABE | |||
| ABEPL | Allocation Table Item | ABELP | NUMC | 5(0) | ABELP | |||||
| MLMAA | Material Ledger Activated at Material Level | CK_ML_MAAC | CHAR | 1(0) | XFELD | |||||
| KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12(0) | CK_KALNR | KNE | ||||
| EK_CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| EK_LIFCH | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| EK_LICHA | Supplier Batch Number | LICHN | CHAR | 15(0) | LICHN | |||||
| HKMAT | Material-related origin | HKMAT | CHAR | 1(0) | HKMAT | |||||
| XVKBW | Sales price valuation active | XVKBW | CHAR | 1(0) | XFELD | |||||
| DZEIT | In-house production time | DZEIT | DEC | 3(0) | DEC3 | |||||
| KNBDR | Print kanban card | KNBDR | CHAR | 1(0) | KNBDR | |||||
| PRDHA | Product hierarchy | PRODH_D | CHAR | 18(0) | PRODH | VPR | ||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 40(0) | MATN1 | MATNR | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2(0) | ATTYP | MTY | ||||
| BWVOR | Procurement rule | BWVOR | CHAR | 1(0) | BWVOR | |||||
| BWSCL | Source of Supply | BWSCL | CHAR | 1(0) | BQSCL | |||||
| SAISO | Season Category | SAISO | CHAR | 4(0) | SAISO | SAISO | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| PLGTP | Price Band Category | PLGTP | CHAR | 2(0) | PLGTP | |||||
| SERVG | IS-R service level | W_SERVGRD | CHAR | 1(0) | W_SERVGRD | |||||
| LWEDT | Date of last goods receipt | LWEDT | DATS | 8(0) | DATUM | |||||
| STRGR | Planning Strategy Group | STRGR | CHAR | 2(0) | STRGR | |||||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | |||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3(0) | CUNIT | MEINS | ||||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | |||||
| QNDAT | Next Inspection Date | QNPDAT | DATS | 8(0) | DATUM | |||||
| CLNEW | Object indicator is new in classification | CLNEW | CHAR | 1(0) | CHAR1 | |||||
| KZEAR_OLD | Final issue for this reservation | KZEAR | CHAR | 1(0) | XFELD | |||||
| QPLOA | Inspection Lot on Which the Usage Decision is Based | QPLOA | NUMC | 12(0) | QPLOS | QLS | ||||
| MONAT | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1(0) | CK_ML_ABST | |||||
| SAISJ | Season Year | SAISJ | CHAR | 4(0) | GJAHR | CJAHR | WMSAISJ | |||
| VRGNG | Business Transaction | J_VORGANG | CHAR | 4(0) | J_VORGANG | |||||
| RETPO | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
| XNEBE | Create purchase order automatically | XNEBE | CHAR | 1(0) | XFELD | |||||
| XKZBEW | Propose movmt type despite diff. movmt type indicator | XKZBEW | CHAR | 1(0) | XKZBEW | |||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1(0) | AUREL | |||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| VBELP | Sales document item | VBELP | NUMC | 6(0) | POSNR | |||||
| XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR | 1(0) | CHAR1 | |||||
| AWEWW | Value of goods received in foreign currency | WEWWR | CURR | 13(2) | WERT7 | |||||
| LGNTB | Do not adopt storage location into transfer requirement | LVS_LGNTB | CHAR | 1(0) | XFELD | |||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12(0) | CK_KALNR | KNR | ||||
| ANZGEB | QM - No. of Containers | QANZGEB | QUAN | 6(3) | QGEBPLOS | |||||
| GEBEH | Lot Container | QGEBEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| LQNUM | Quant | LVS_LQNUM | NUMC | 10(0) | LVS_LQNUM | LQN | ||||
| UMLQN | Quant | LVS_LQNUM | NUMC | 10(0) | LVS_LQNUM | LQN | ||||
| XSTAU | Break down structure | XSTAU | CHAR | 1(0) | XFELD | |||||
| J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | CHAR | 1(0) | J_1BIMNFREL | |||||
| XHEAD | Indicates header of structured material | XHEAD | CHAR | 1(0) | XFELD | |||||
| L2SKR | Relevance for 2-step picking | LVS_2SKREL | CHAR | 1(0) | LVS_2SKREL | |||||
| KDAUF_SD | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS_SD | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| LMBMV | Under/Overdelivery | LMBMV | CHAR | 1(0) | XFELD | |||||
| FELDV | Name of field | FELDN | CHAR | 16(0) | CHAR16 | |||||
| WM_KZBEW | Movement Indicator | KZBEW | CHAR | 1(0) | KZBEW | |||||
| LFBJA_INTERNAL | Fiscal Year of a Reference Document | LFBJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFBNR_INTERNAL | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LFPOS_INTERNAL | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| EXWMS | Indicator: Item for external WM | LVS_EXWMS | CHAR | 1(0) | XFELD | |||||
| UMEXW | Indicator: Item for external WM | LVS_EXWMS | CHAR | 1(0) | XFELD | |||||
| LFART | Delivery Type | LFART | CHAR | 4(0) | LFART | ALT | ||||
| KUNWE | Ship-to-party for delivery for WMS | LVS_KUNWE | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VSTEL | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | VSTEL | VST | ||||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| XBLNR_AVIS | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16(0) | XBLNR1 | |||||
| PABNUM | JIT Call Number | PABNUM | CHAR | 10(0) | ALPHA | PABNUM | PABNUM | |||
| PABPOS | JIT call item | PABPOS | NUMC | 4(0) | PABPOS | |||||
| PKKEY | Kanban Identification Number | PKKEY | NUMC | 10(0) | PKKEY | |||||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | |||||
| MB_MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | J_OBJNR | ONR | ||||
| OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1(0) | OCM_OBJ_TYPE | |||||
| SEKPK | Segment string EKPK | SEKPK_D | CHAR | 3(0) | SEGST | |||||
| LVS_LIFNR | Supplier account number for inbound delivery WMS | LVS_LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED | LIFNR | |
| LADGR | Loading Group | LADGR | CHAR | 4(0) | LADGR | |||||
| XHUPF | Handling unit requirement | XHUPF | CHAR | 1(0) | XFELD | |||||
| SDLIF | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| SDKUN | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| SISEG | Segment string ISEG | SISEG_D | CHAR | 3(0) | SEGST | |||||
| IBPOI | Pointer on phys. inv. docmt item | IBPOI | CHAR | 10(0) | ALPHA | BELNR | ||||
| SEKLA | Segment string EKLA | SEKLA_D | CHAR | 3(0) | SEGST | |||||
| BFLME | Generic Material with Logistical Variants | BFLME | CHAR | 1(0) | BFLME | |||||
| GLOBAL_COUNTER | Unique number for one line | MIGO_GLOBAL_COUNTER | NUMC | 6(0) | NUMC6 | |||||
| MLCCS_RELEVANT | Active Actual Cost Component Split | CK_MLCCS | CHAR | 1(0) | BOOLE |
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