MWXVM07M SAP (Fields: Update Control of Module Pool SAPMM07M) Table details
Dictionary Type: Table
Description: Fields: Update Control of Module Pool SAPMM07M
Description: Fields: Update Control of Module Pool SAPMM07M
Table field list including key, data, relationships and ABAP select examples
MWXVM07M is a standard SAP Table which is used to store Fields: Update Control of Module Pool SAPMM07M data and is available within R/3 SAP systems depending on the version and release level.
The MWXVM07M table consists of various fields, each holding specific information or linking keys about Fields: Update Control of Module Pool SAPMM07M data available in SAP. These include MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (Item in Material Document), ZEILV (Item in Material Document).. 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: L - Table for storing temporary data, is delivered emptyDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MWXVM07M table 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 | Assigned to domain | MANDT | |||
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
ZEILV | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
SMARC | Segment string MARC | SMARC_D | CHAR | 3 | SEGST | ||||
SMARD | Segment string MARD | SMARD_D | CHAR | 3 | SEGST | ||||
SMCHB | Segment string MCHB | SMCHB_D | CHAR | 3 | SEGST | ||||
SMBPR | Segment string MBPR | SMBPR | CHAR | 3 | SEGST | ||||
SMLIB | Segment string | SMLIB | CHAR | 3 | SEGST | ||||
SMKOL | Segment string MKOL | SMKOL_D | CHAR | 3 | SEGST | ||||
SMEIK | Segment string MEIK | SMEIK | CHAR | 3 | SEGST | ||||
SMKLK | Segment string MKLK | SMKLK | CHAR | 3 | SEGST | ||||
SMKUB | Segment string MKVB | SMKUB | CHAR | 3 | SEGST | ||||
SEKPO | Segment string EKPO | SEKPO_D | CHAR | 3 | SEGST | ||||
SFAUP | Segment string FAUP | SFAUP_D | CHAR | 3 | SEGST | ||||
SMRES | Segment string MRES | SMRES_D | CHAR | 3 | SEGST | ||||
SMSKU | Segment string MSKU | SMSKU_D | CHAR | 3 | SEGST | ||||
SMSLB | Segment string MSLB | SMSLB_D | CHAR | 3 | SEGST | ||||
SMSSL | Segment string MSSL | SMSSL_D | CHAR | 3 | SEGST | ||||
SMSKA | Segment string MSKA | SMSKA_D | CHAR | 3 | SEGST | ||||
SMSSA | Segment string MSSA | SMSSA_D | CHAR | 3 | SEGST | ||||
SMSPR | Segment string MSPR | SMSPR_D | CHAR | 3 | SEGST | ||||
SMSSQ | Segment string MSSQ | SMSSQ_D | CHAR | 3 | SEGST | ||||
SMSCA | Segment string MSCA | SMSCA | CHAR | 3 | SEGST | ||||
SMSOA | Segment string MSOA | SMSOA | CHAR | 3 | SEGST | ||||
SMSCP | Segment string MSCP | SMSCP | CHAR | 3 | SEGST | ||||
SMSOP | Segment string MSOP | SMSOP | CHAR | 3 | SEGST | ||||
LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
LFMON | Current period (posting period) | LFMON | NUMC | 2 | MONAT | ||||
KMBEW | Indicator MBEW from configurable material | KMBEW | CHAR | 1 | XFELD | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
KZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1 | XFELD | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
XBBST | Indicator: purchase order update | XBBST | CHAR | 1 | XFELD | ||||
XBFAU | Update production order | XBFAU | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
KZWES | GR blocked stock | KZWES | CHAR | 1 | KZWES | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
AWEWR | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
ELIKZ_OLD | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | 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 | 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 | T438A | DISMM | |||
DISST | Low-Level Code | DISST | CHAR | 3 | DISST | ||||
DISKZ | Storage location MRP indicator | DISKZ | CHAR | 1 | DISKZ | ||||
APOKZ | Indicator: Is material relevant for APO | APOKZ | CHAR | 1 | APOKZ | ||||
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | Assigned to domain | MTVFP | |||
XPBED | Requirements reduction upon goods movements | XPBED | CHAR | 1 | XFELD | ||||
MISKZ | Mixed MRP indicator | MISKZ | CHAR | 1 | MISKZ | ||||
VRMOD | Consumption mode | VRMOD | CHAR | 1 | VRMOD | ||||
VINT1 | Consumption period: backward | VINT1 | NUMC | 3 | VRINT | ||||
VINT2 | Consumption period: forward | VINT2 | NUMC | 3 | VRINT | ||||
BDTER | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
BWAER | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | T321_TBFKZ | CHAR | 1 | T321_TBFKZ | ||||
BETYP | Requirement Type | LVS_BETYP | CHAR | 1 | T308 | LVS_BETYP | |||
BENUM | Requirement Number | LVS_BENUM | CHAR | 10 | ALPHA | LVS_BENUM | |||
TRART | Shipment Type | LVS_TRART | CHAR | 1 | T333A | LVS_TRART | H_T333A | ||
AUTTA | Automatic Transfer Order Creation | LVS_AUTTA | CHAR | 1 | Assigned to domain | AUTTA | |||
WEDKZ | Indicator: generate goods receipt date | T321_WEDKZ | CHAR | 1 | T321_WEDKZ | ||||
XLIFU | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | 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 | Assigned to domain | VGART | |||
XINVB | Generate physical inventory document for material doc. item | XINVB | CHAR | 1 | XFELD | ||||
XIUPD | Physical inventory stock type from material document item | XIUPD | CHAR | 1 | Assigned to domain | BSTAR | |||
SOBFI | Special stock ind.: Accounting/bookkeeping assignment | SOBFI | CHAR | 1 | SOBFI | ||||
SOBLO | Special stock indicator: Logistics assignment | SOBLO | CHAR | 1 | SOBLO | ||||
SOBVO | Special stock indicator: Transaction assignment | SOBVO | CHAR | 1 | SOBVO | ||||
QSSBW | Inspection by quality assurance | QSSBW | CHAR | 1 | QSSBW | ||||
QSSHK | Inspection Lot Origin | QSSHK | CHAR | 2 | Assigned to domain | QHERK | |||
XQSSP | No Manual Inventory Posting for QM-Relevant Material | QQSSP | CHAR | 1 | QKZ | ||||
QPLOS | Inspection Lot Number | QPLOS | NUMC | 12 | Assigned to domain | QPLOS | QLS | QALS | |
LBBSA | Stock Type of Goods Movement (Primary Posting) | LBBSA | CHAR | 2 | Assigned to domain | LBBSA | |||
KBBSA | Stock Type of Goods Movement (Complementary Posting) | KBBSA | CHAR | 2 | Assigned to domain | LBBSA | |||
KZBWA | Movement type category | KZBWA | CHAR | 2 | CHAR2 | ||||
ETIAR | Label type | ETIAR | CHAR | 2 | Assigned to domain | ETIAR | |||
ETIFO | Label form | ETIFO | CHAR | 2 | Assigned to domain | ETIFO | |||
XNAPR | Print via Output Control | XNAPR | CHAR | 1 | XRADI | NDR | |||
DISGR | MRP Group | DISGR | CHAR | 4 | T438M | DISGR | |||
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
XSTOR | Reversal, return delivery, or transfer posting | KZSTO | CHAR | 1 | KZSTO | ||||
VERAB | Availability date | VERAB | DATS | 8 | DATUM | ||||
LIFCH | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
XFMAT | Material is a missing part | XFMAT | CHAR | 1 | XFELD | ||||
DUSER | Recipient Name | SO_REC_NAM | CHAR | 12 | USERNAME | ||||
BUMRZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
BUMRN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | NUM04 | ||||
CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1 | CO_KONTKZ | ||||
CO_KAAUF | Account assignment type: Order | CO_KAAUF | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRO | Project account assignment type | CO_KAPRO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1 | CO_KONTKZ | ||||
CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1 | CO_KONTKZ | ||||
CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1 | CO_KONTKZ | ||||
CO_KAERG | Business segment account assignment type | CO_KAERG | NUMC | 1 | CO_KONTKZ | ||||
CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1 | CO_KONTKZ | ||||
CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1 | CO_KONTKZ | ||||
ABELN | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
ABEPL | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | Assigned to domain | CK_KALNR | KNE | ||
EK_CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
EK_LIFCH | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
EK_LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
XVKBW | Sales price valuation active | XVKBW | CHAR | 1 | XFELD | ||||
DZEIT | In-house production time | DZEIT | DEC | 3 | DEC3 | ||||
KNBDR | Print kanban card | KNBDR | CHAR | 1 | KNBDR | ||||
PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
BWVOR | Procurement rule | BWVOR | CHAR | 1 | Assigned to domain | BWVOR | |||
BWSCL | Source of Supply | BWSCL | CHAR | 1 | Assigned to domain | BQSCL | |||
SAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PLGTP | Price Band Category | PLGTP | CHAR | 2 | Assigned to domain | PLGTP | |||
SERVG | IS-R service level | W_SERVGRD | CHAR | 1 | Assigned to domain | W_SERVGRD | |||
LWEDT | Date of last goods receipt | LWEDT | DATS | 8 | DATUM | ||||
STRGR | Planning strategy group | STRGR | CHAR | 2 | Assigned to domain | STRGR | |||
BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
QNDAT | Next Inspection Date | QNPDAT | DATS | 8 | DATUM | ||||
CLNEW | Object indicator is new in classification | CLNEW | CHAR | 1 | CHAR1 | ||||
KZEAR_OLD | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
QPLOA | Inspection Lot on Which the Usage Decision is Based | QPLOA | NUMC | 12 | Assigned to domain | QPLOS | QLS | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1 | CK_ML_ABST | ||||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
VRGNG | Business Transaction | J_VORGANG | CHAR | 4 | Assigned to domain | J_VORGANG | |||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
XNEBE | Create purchase order automatically | XNEBE | CHAR | 1 | XFELD | ||||
XKZBEW | Propose movmt type despite diff. movmt type indicator | XKZBEW | CHAR | 1 | XKZBEW | ||||
AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
VBELP | Sales document item | VBELP | NUMC | 6 | Assigned to domain | POSNR | |||
XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR | 1 | 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 | XFELD | ||||
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
ANZGEB | QM - No. of Containers | QANZGEB | QUAN | 6(3) | QGEBPLOS | ||||
GEBEH | Lot Container | QGEBEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
LQNUM | Quant | LVS_LQNUM | NUMC | 10 | LVS_LQNUM | LQN | |||
UMLQN | Quant | LVS_LQNUM | NUMC | 10 | LVS_LQNUM | LQN | |||
XSTAU | Break down structure | XSTAU | CHAR | 1 | XFELD | ||||
J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | CHAR | 1 | J_1BIMNFREL | ||||
XHEAD | Indicates header of structured material | XHEAD | CHAR | 1 | XFELD | ||||
L2SKR | Relevance for 2-step picking | LVS_2SKREL | CHAR | 1 | LVS_2SKREL | ||||
KDAUF_SD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS_SD | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
LMBMV | Under/Overdelivery | LMBMV | CHAR | 1 | XFELD | ||||
FELDV | Name of field | FELDN | CHAR | 16 | CHAR16 | ||||
WM_KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
LFBJA_INTERNAL | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR_INTERNAL | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS_INTERNAL | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
EXWMS | Indicator: Item for external WM | LVS_EXWMS | CHAR | 1 | XFELD | ||||
UMEXW | Indicator: Item for external WM | LVS_EXWMS | CHAR | 1 | XFELD | ||||
LFART | Delivery Type | LFART | CHAR | 4 | Assigned to domain | LFART | ALT | ||
KUNWE | Ship-to-party for delivery for WMS | LVS_KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
XBLNR_AVIS | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16 | XBLNR1 | ||||
PABNUM | JIT Call Number | PABNUM | CHAR | 10 | Assigned to domain | ALPHA | PABNUM | PABNUM | |
PABPOS | JIT call item | PABPOS | NUMC | 4 | PABPOS | ||||
PKKEY | Identification Number | PKKEY | NUMC | 10 | Assigned to domain | PKKEY | |||
NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
MB_MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | OCM_OBJ_TYPE | ||||
SEKPK | Segment string EKPK | SEKPK_D | CHAR | 3 | SEGST | ||||
LVS_LIFNR | Account number of vendor for inbound delivery WMS | LVS_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED |
LADGR | Loading Group | LADGR | CHAR | 4 | Assigned to domain | LADGR | |||
XHUPF | Handling unit requirement | XHUPF | CHAR | 1 | XFELD | ||||
SDLIF | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
SDKUN | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
SISEG | Segment string ISEG | SISEG_D | CHAR | 3 | SEGST | ||||
IBPOI | Pointer on phys. inv. docmt item | IBPOI | CHAR | 10 | ALPHA | BELNR | |||
SEKLA | Segment string EKLA | SEKLA_D | CHAR | 3 | SEGST | ||||
BFLME | Generic Material with Logistical Variants | BFLME | CHAR | 1 | BFLME | ||||
GLOBAL_COUNTER | Unique number for one line | MIGO_GLOBAL_COUNTER | NUMC | 6 | NUMC6 | ||||
MLCCS_RELEVANT | Active Actual Cost Component Split | CK_MLCCS | CHAR | 1 | BOOLE |
Key field | Non-key field |
How do I retrieve data from SAP table MWXVM07M using ABAP code
The following ABAP code Example will allow you to do a basic selection on MWXVM07M to SELECT all data from the tableDATA: WA_MWXVM07M TYPE MWXVM07M.
SELECT SINGLE *
FROM MWXVM07M
INTO CORRESPONDING FIELDS OF WA_MWXVM07M
WHERE...
How to access SAP table MWXVM07M
Within an ECC or HANA version of SAP you can also view further information about MWXVM07M 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