/SYCLO/MM_T001W_STR SAP (Plant master with valuation area data) Structure details
Dictionary Type: Structure
Description: Plant master with valuation area data
Description: Plant master with valuation area data
ABAP Code to SELECT data from /SYCLO/MM_T001W_STR
Related tables to /SYCLO/MM_T001W_STR
Access table /SYCLO/MM_T001W_STR
Related tables to /SYCLO/MM_T001W_STR
Access table /SYCLO/MM_T001W_STR
Structure field list including key, data, relationships and ABAP select examples
/SYCLO/MM_T001W_STR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Plant master with valuation area data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/SYCLO/MM_T001W_STR TYPE /SYCLO/MM_T001W_STR.
The /SYCLO/MM_T001W_STR table consists of various fields, each holding specific information or linking keys about Plant master with valuation area data data available in SAP. These include WERKS (Plant), EXCH_ACTION (Exchange action), NAME1 (Name), BWKEY (Valuation Area).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /SYCLO/MM_T001W_STR structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| EXCH_ACTION | Exchange action | /SYCLO/CORE_EXCH_ACTION_DTE | CHAR | 1 | /SYCLO/CORE_EXCH_ACTION | ||||
| NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| FABKL | Factory calendar key | FABKL | CHAR | 2 | TFACD | WFCID | |||
| NAME2 | Name 2 | NAME2 | CHAR | 30 | TEXT30 | ||||
| STRAS | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
| PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| VKORG | Sales organization for intercompany billing | VKOIV | CHAR | 4 | TVKO | VKORG | VKO | ||
| CHAZV | Indicator: batch status management active | CHAZV | CHAR | 1 | XFELD | ||||
| KKOWK | Indicator: Conditions at plant level | KKOWK | CHAR | 1 | KKOWK | ||||
| KORDB | Indicator: Source list requirement | KORDB | CHAR | 1 | XFELD | ||||
| BEDPL | Activating requirements planning | BEDPL | CHAR | 1 | XFELD | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
| COUNC | County Code | COUNC | CHAR | 3 | T005E | COUNC | |||
| CITYC | City Code | CITYC | CHAR | 4 | T005G | CITYC | |||
| ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| IWERK | Maintenance Planning Plant | IWERK | CHAR | 4 | T001W | WERKS | IWK | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| VTWEG | Distribution channel for intercompany billing | VTWIV | CHAR | 2 | TVTW | VTWEG | VTW | ||
| SPART | Division for intercompany billing | SPAIV | CHAR | 2 | TSPA | SPART | SPA | ||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| WKSOP | SOP plant | WKSOP | CHAR | 1 | XFELD | ||||
| AWSLS | Variance Key | AWSLS | CHAR | 6 | TKV01 | AWSLS | |||
| CHAZV_OLD | Indicator: batch status management active | CHAZV | CHAR | 1 | XFELD | ||||
| VLFKZ | Plant category | VLFKZ | CHAR | 1 | VLFKZ | ||||
| BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
| ZONE1 | Supply region (region supplied) | LFREG | CHAR | 10 | TZONE | ZONE | |||
| TAXIW | Tax Indicator: Plant (Purchasing) | TAXIW1 | CHAR | 1 | TMKW1 | TAXIW1 | |||
| BZQHL | Take regular vendor into account | BZQHL | CHAR | 1 | XFELD | ||||
| LET01 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| LET02 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| LET03 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| TXNAM_MA1 | Text name of 1st dunning of vendor declarations | TXNAM_MA1 | CHAR | 16 | TXNAM16 | ||||
| TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | TXNAM_MA2 | CHAR | 16 | TXNAM16 | ||||
| TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | TXNAM_MA3 | CHAR | 16 | TXNAM16 | ||||
| BETOL | Number of days for PO tolerance - Compress info records - SU | BETOL | NUMC | 3 | NUMC3 | ||||
| J_1BBRANCH | Business Place | J_1BBRANC_ | CHAR | 4 | J_1BBRANCH | J_1BBRANCH | |||
| VTBFI | Rule for determining the sales area for stock transfers | VTBFI | CHAR | 2 | VTBFI | ||||
| FPRFW | Distribution profile at plant level | FPRFW | CHAR | 3 | TWFPF | FEPRF | |||
| ACHVM | Central archiving marker for master record | ACHVM_X | CHAR | 1 | XFELD | ||||
| DVSART | Batch Record: Type of DMS Used | DVSART | CHAR | 1 | DVSART | ||||
| NODETYPE | Node type: supply chain network | NODETYPE | CHAR | 3 | MDRP_NODT | NODETYPE | |||
| NSCHEMA | Structure for name formation | CKML_NSCHEMA | CHAR | 4 | CKMLMV007 | CKML_NSCHEMA | |||
| PKOSA | Cost Object Controlling linking active | CKML_FLG_PKOSA | CHAR | 1 | BOOLE | ||||
| MISCH | Updating is active for mixed costing | CKML_FLG_MISCH | CHAR | 1 | BOOLE | ||||
| MGVUPD | Updating is active in actual costing | CKML_FLG_MGVUPD | CHAR | 1 | BOOLE | ||||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
| MGVLAUPD | Update of Activity Consumption in the Quantity Structure | CKML_MGVLAUPD | CHAR | 1 | CKML_MGVLAUPD | ||||
| MGVLAREVAL | Control of Credit of Cost Centers | CKML_MGVLAREVAL | CHAR | 1 | CKML_MGVLAREVAL | ||||
| SOURCING | Invoke Added-Function Source Determination via ATP | MMPUR_SOURCING | CHAR | 1 | MMPUR_SOURCING | ||||
| STORETYPE | Store Category to Differentiate Store, Dep. Store, Shop | WRF_STORETYPE | CHAR | 1 | WRF_STORETYPE | ||||
| DEP_STORE | Superior Department Store | WRF_DEP_STORE | CHAR | 4 | Assigned to domain | WERKS | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BWMOD | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
| XBKNG | Negative stocks in valuation area allowed | XBKNG | CHAR | 1 | XFELD | ||||
| MLBWA | Material ledger activated in valuation area | CK_ML_BWAC | CHAR | 1 | XFELD | ||||
| MLBWV | Material ledger activated in valuation area (compulsory) | CK_ML_BWAV | CHAR | 1 | XFELD | ||||
| XVKBW | Sales price valuation active | XVKBW | CHAR | 1 | XFELD | ||||
| ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ERKLAERKOM | CHAR | 1 | XFELD | ||||
| UPROF | Retail revalution profile | UPROF_D | CHAR | 4 | TWUP | UPROF | |||
| WBPRO | Profile for value-based inventory management | WBPRO | CHAR | 4 | TWPR | WBPRO | |||
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1 | CK_ML_ABST | ||||
| MLASV | Price Determination is Binding in Valuation Area | CK_ML_ABSV | CHAR | 1 | XFELD | ||||
| BDIFP | Stock correction tolerance | BDIFP | DEC | 5(2) | PROZS | ||||
| XLBPD | Price difference posting in GR for subcontract oder | XLBPD | CHAR | 1 | XFELD | ||||
| XEWRX | Post purchase account with receipt value | XEWRX | CHAR | 1 | XFELD | ||||
| X2FDO | Two FI documents with purchase account | X2FDO | CHAR | 1 | XFELD | ||||
| PRSFR | Price Release | PRSFRG | CHAR | 1 | PRSFRG | ||||
| MLCCS | Active Actual Cost Component Split | CK_MLCCS | CHAR | 1 | BOOLE | ||||
| XEFRE | Del. costs to price diff. acct when purch. acct active | XEFRE | CHAR | 1 | XFELD | ||||
| EFREJ | Start of validity period f. del. costs in price diff. acct | EFREJ | NUMC | 4 | GJAHR | GJAHR | |||
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| DTVOR | Default current date for start/end dates in PM order | DTVOR | CHAR | 1 | XFELD | ||||
| DAUNE | Normal duration/unit | DAUNORE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ARBEH | Unit for work | ARBEITE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BUVAR | Company Code Variant (Screen) | BUVAR | CHAR | 1 | BUVAR | ||||
| FDBUK | Cash Management and Forecast Company Code | FDBUK | CHAR | 4 | T001 | BUKRS | |||
| XFDIS | Indicator: Cash Management activated? | XFDIS | CHAR | 1 | XFELD | ||||
| XVALV | Indicator: Propose current date as value date ? | XVALV | CHAR | 1 | XFELD | ||||
| XSKFN | Indicator: Discount base amount is the net value | XSKFN | CHAR | 1 | XFELD | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | CHAR | 1 | XFELD | ||||
| MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | CHAR | 4 | T004R | MREGL | |||
| XGSBE | Indicator: Business area financial statements required? | XGSBE | CHAR | 1 | XFELD | ||||
| XGJRV | Indicator: Propose fiscal year ? | XGJRV | CHAR | 1 | XFELD | ||||
| XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | CHAR | 1 | XFELD | ||||
| XPROD | Indicator: Productive company code? | XPROD_001 | CHAR | 1 | XFELD | ||||
| XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
| XJVAA | Indicator: JVA Active | JV_ACTIVE | CHAR | 1 | XFELD | ||||
| XVVWA | Indicator: Financial Assets Management active | XVVWA | CHAR | 1 | XFELD | ||||
| XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | CHAR | 1 | XFELD | ||||
| XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | CHAR | 1 | XFELD | ||||
| XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | CHAR | 1 | XFELD | ||||
| XEXTB | Indicator: Company code is in another system | XEXTB | CHAR | 1 | XFELD | ||||
| EBUKR | Original Key of the Company Code | EBUKR_001 | CHAR | 4 | EBUKR | ||||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | T004 | KTOPL | |||
| UMKRS | Sales/Purchases Tax Group | UMKRS | CHAR | 4 | T007F | UMKRS | FI_UMKRS_COLL | ||
| BUKRS_GLOB | Name of global company code | BUKRS_GLOB | CHAR | 6 | T001O | BUKRS_GLOB | |||
| FSTVA | Field Status Variant | FSTVA | CHAR | 4 | T004V | FSTVA | |||
| OPVAR | Posting Period Variant | OPVAR | CHAR | 4 | T010O | OPVAR | |||
| XCOVR | Indicator: hedge request active | XCOVR | CHAR | 1 | XFELD | ||||
| TXKRS | Foreign Currency Translation for Tax Items | TXKRS | CHAR | 1 | TXKRS | ||||
| WFVAR | Workflow variant | WFVAR | CHAR | 4 | VBWF01 | WFVAR | |||
| XBBBF | G/L account authorization check in inventory management | XBBBF | CHAR | 1 | XFELD | ||||
| XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | CHAR | 1 | XFELD | ||||
| XBBBA | G/L account authorization check in purchase requisitions | XBBBA | CHAR | 1 | XFELD | ||||
| XBBKO | G/L account authorization check in contracts | XBBKO | CHAR | 1 | XFELD | ||||
| XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | CHAR | 1 | XFELD | ||||
| MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | CHAR | 2 | Assigned to domain | MWSKZ | |||
| IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | CHAR | 1 | IMPDATEN | ||||
| XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | CHAR | 1 | XFELD | ||||
| XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | CHAR | 1 | XFELD | ||||
| WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | CHAR | 1 | XFELD | ||||
| PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | CHAR | 1 | PP_PDATE | ||||
| INFMT | Inflation Method | J_1AINFME_ | CHAR | 4 | J_1AINFMET | ALPHA | J_1AINFMET | ||
| FSTVARE | Funds reservation field status var. | FSTVARE | CHAR | 4 | TREV | FSTVARE | |||
| KOPIM | Foreign trade: Import data copying control for GR | KOPIM | CHAR | 1 | KOPIM | ||||
| DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | CHAR | 1 | DKWEG | ||||
| OFFSACCT | Method for offsetting account determination | GOFFSACCT | NUMC | 1 | GPACCT | ||||
| BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | CHAR | 2 | TGSB_CUS | BAPOVAR | |||
| XCOS | Cost of sales accounting status | XCOS | CHAR | 1 | XCOS | ||||
| XCESSION | Accounts Receivable Pledging Active | X_CESSION | CHAR | 1 | XFELD | ||||
| XSPLT | Enable Amount Split | BSPLT | CHAR | 1 | XFELD | ||||
| SURCCM | Surcharge Calculation Method | J_1ISURC | CHAR | 1 | J_1ISURC | ||||
| DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | CHAR | 2 | T003 | BLART | |||
| DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | CHAR | 2 | T003 | BLART | |||
| DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | CHAR | 2 | T003 | BLART | |||
| DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | CHAR | 2 | T003 | BLART | |||
| DTAXR | Deferred Tax Rule | DTAXR | CHAR | 4 | T007DT | DTAXR | |||
| XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | CHAR | 1 | XFELD | ||||
| PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | CHAR | 1 | XFELD | ||||
| XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SYCLO/MM_T001W_STR using ABAP code?
As /SYCLO/MM_T001W_STR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /SYCLO/MM_T001W_STR as there is no data to select.How to access SAP table /SYCLO/MM_T001W_STR
Within an ECC or HANA version of SAP you can also view further information about /SYCLO/MM_T001W_STR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects