SAP TABLES | Materials Management | Inventory Management(MM-IM) SAP MM

MWZVM07M SAP Fields: Update Control of Module Pool SAPMM07M Table and data







MWZVM07M 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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP MWZVM07M Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: L - Table for storing temporary data, delivered empty

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP MWZVM07M Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
MBLNRMBLNRCHAR10 Number of Material DocumentALPHA
MJAHRMJAHRNUMC4 Material Document YearGJAHR
ZEILEMBLPONUMC4 Item in Material Document
ZEILVMBLPONUMC4 Item in Material Document
SMARCSMARC_DCHAR3 Segment string MARC
SMARDSMARD_DCHAR3 Segment string MARD
SMCHBSMCHB_DCHAR3 Segment string MCHB
SMBPRSMBPRCHAR3 Segment string MBPR
SMLIBSMLIBCHAR3 Segment string
SMKOLSMKOL_DCHAR3 Segment string MKOL
SMEIKSMEIKCHAR3 Segment string MEIK
SMKLKSMKLKCHAR3 Segment string MKLK
SMKUBSMKUBCHAR3 Segment string MKVB
SEKPOSEKPO_DCHAR3 Segment string EKPO
SFAUPSFAUP_DCHAR3 Segment string FAUP
SMRESSMRES_DCHAR3 Segment string MRES
SMSKUSMSKU_DCHAR3 Segment string MSKU
SMSLBSMSLB_DCHAR3 Segment string MSLB
SMSSLSMSSL_DCHAR3 Segment string MSSL
SMSKASMSKA_DCHAR3 Segment string MSKA
SMSSASMSSA_DCHAR3 Segment string MSSA
SMSPRSMSPR_DCHAR3 Segment string MSPR
SMSSQSMSSQ_DCHAR3 Segment string MSSQ
SMSCASMSCACHAR3 Segment string MSCA
SMSOASMSOACHAR3 Segment string MSOA
SMSCPSMSCPCHAR3 Segment string MSCP
SMSOPSMSOPCHAR3 Segment string MSOP
LFGJALFGJANUMC4 Fiscal Year of Current PeriodGJAHR
LFMONLFMONNUMC2 Current period (posting period)
KMBEWKMBEWCHAR1 Indicator MBEW from configurable material
BWKEYBWKEYCHAR4 T001KValuation Area
KZBAAKZBAACHAR1 Indicator: valuation type is set automatically
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
XBBSTXBBSTCHAR1 Indicator: purchase order update
XBFAUXBFAUCHAR1 Update production order
WEBREWEBRECHAR1 Indicator: GR-Based Invoice Verification
KZWESKZWESCHAR1 GR blocked stock
PSTYPPSTYPCHAR1 T163Item Category in Purchasing Document



AWEWRWEWRTCURR13(2) Value of goods received in local currency
ELIKZ_OLDELIKZCHAR1 "Delivery Completed" Indicator
WEAKTWEAKTCHAR1 Indicator: Goods Receipt Message
EKORGEKORGCHAR4 T024EPurchasing Organization
EKGRPEKGRPCHAR3 T024Purchasing Group
NETWRBSTWRCURR13(2) Net order value in document currency
NETWWBWERTCURR13(2) Net Order Value in PO Currency
ERNAMERNAMCHAR12 Name of Person who Created the Object
PABPMPABPMDEC4(2) Percentage variance in order price unit
EISBEEISBEQUAN13(3) Safety Stock
MINBEMINBEQUAN13(3) Reorder Point
DISMMDISMMCHAR2 T438AMRP Type
DISSTDISSTCHAR3 Low-Level Code
DISKZDISKZCHAR1 Storage location MRP indicator
APOKZAPOKZCHAR1 Indicator: Is material relevant for APO
DISPODISPOCHAR3
*
MRP Controller (Materials Planner)
MTVFPMTVFPCHAR2
*
Checking Group for Availability Check
XPBEDXPBEDCHAR1 Requirements reduction upon goods movements
MISKZMISKZCHAR1 Mixed MRP indicator
VRMODVRMODCHAR1 Consumption mode
VINT1VINT1NUMC3 Consumption period: backward
VINT2VINT2NUMC3 Consumption period: forward
BDTERBDTERDATS8 Requirement Date for the Component
VBTYPVBTYPCHAR1 SD document category
MTARTMTARTCHAR4
*
Material Type
SPARTSPARTCHAR2
*
Division
BWAERWAERSCUKY5 TCURCCurrency Key
TBFKZT321_TBFKZCHAR1 Indicator: Creation/Cancellation of a Transfer Requirement
BETYPLVS_BETYPCHAR1 T308Requirement Type
BENUMLVS_BENUMCHAR10 Requirement NumberALPHA
TRARTLVS_TRARTCHAR1 T333AShipment Type
AUTTALVS_AUTTACHAR1
*
Automatic Transfer Order Creation
WEDKZT321_WEDKZCHAR1 Indicator: generate goods receipt date
XLIFUXLIFOCHAR1 LIFO/FIFO-Relevant
GSVBRGSVBRQUAN13(3) Total consumption
UNVBRUNVBRQUAN13(3) Unplanned consumption
VGARTVGARTCHAR2
*
Transaction/Event Type
XINVBXINVBCHAR1 Generate physical inventory document for material doc. item
XIUPDXIUPDCHAR1
*
Physical inventory stock type from material document item




SOBFISOBFICHAR1 Special stock ind.: Accounting/bookkeeping assignment
SOBLOSOBLOCHAR1 Special stock indicator: Logistics assignment
SOBVOSOBVOCHAR1 Special stock indicator: Transaction assignment
QSSBWQSSBWCHAR1 Inspection by quality assurance
QSSHKQSSHKCHAR2
*
Inspection Lot Origin
XQSSPQQSSPCHAR1 No Manual Inventory Posting for QM-Relevant Material
QPLOSQPLOSNUMC12
*
Inspection Lot Number
LBBSALBBSACHAR2
*
Stock Type of Goods Movement (Primary Posting)
KBBSAKBBSACHAR2
*
Stock Type of Goods Movement (Complementary Posting)
KZBWAKZBWACHAR2 Movement type category
ETIARETIARCHAR2
*
Label type
ETIFOETIFOCHAR2
*
Label form
XNAPRXNAPRCHAR1 Print via Output Control
DISGRDISGRCHAR4 T438MMRP Group
XCHPFXCHPFCHAR1 Batch management requirement indicator
XSTORKZSTOCHAR1 Reversal, return delivery, or transfer posting
VERABVERABDATS8 Availability date
LIFCHELIFNCHAR10 LFA1Vendor Account NumberALPHA
LICHALICHNCHAR15 Vendor Batch Number
XFMATXFMATCHAR1 Material is a missing part
DUSERSO_REC_NAMCHAR12 Recipient Name
BUMRZUMREZDEC5 Numerator for Conversion to Base Units of Measure
BUMRNUMRENDEC5 Denominator for conversion to base units of measure
ETENSETENSNUMC4 Sequential Number of Vendor Confirmation
.INCLUDECOBL_COKZ Assignment types for CO account assignments
CO_KAKSTCO_KAKSTNUMC1 Account Assignment Type: Cost Center
CO_KAAUFCO_KAAUFNUMC1 Account assignment type: Order
CO_KAPROCO_KAPRONUMC1 Project account assignment type
CO_KAKTRCO_KAKTRNUMC1 Account Assignment Type: Cost Object
CO_KANPLCO_KANPLNUMC1 Account Assignment Type: Network
CO_KAIMOCO_KAIMONUMC1 Account Assignment Type: Real Estate Object
CO_KAKDACO_KAKDANUMC1 Account Assignment Type: Sales Order
CO_KAERGCO_KAERGNUMC1 Business segment account assignment type
CO_KAABSCO_KAABSNUMC1 Account assignment type: reconciliation object
CO_KAPRZCO_KAPRZNUMC1 Account Assignment Type: Business Process
CO_KASATCO_KASATNUMC1 Account Assignment Type Not Used
ABELNABELNCHAR10
*
Allocation Table NumberALPHA
ABEPLABELPNUMC5
*
Item number of allocation table
MLMAACK_ML_MAACCHAR1 Material ledger activated at material level


KALN1CK_KALNR1NUMC12
*
Cost Estimate Number - Product Costing
EK_CHARGCHARG_DCHAR10
*
Batch Number
EK_LIFCHELIFNCHAR10
*
Vendor Account NumberALPHA
EK_LICHALICHNCHAR15 Vendor Batch Number
HKMATHKMATCHAR1 Material-related origin
XVKBWXVKBWCHAR1 Sales price valuation active
DZEITDZEITDEC3 In-house production time
KNBDRKNBDRCHAR1 Print kanban card
PRDHAPRODH_DCHAR18
*
Product hierarchy
SATNRSATNRCHAR18
*
Cross-Plant Configurable MaterialMATN1
ATTYPATTYPCHAR2 Material Category
BWVORBWVORCHAR1
*
Procurement rule
BWSCLBWSCLCHAR1
*
Source of Supply
SAISOSAISOCHAR4
*
Season Category
VOLEHVOLEHUNIT3
*
Volume unitCUNIT
PLGTPPLGTPCHAR2
*
Price Band Category
SERVGW_SERVGRDCHAR1
*
IS-R service level
LWEDTLWEDTDATS8 Date of last goods receipt
STRGRSTRGRCHAR2
*
Planning strategy group
BRGEWBRGEW_15QUAN15(3) Gross weight
GEWEIGEWEIUNIT3
*
Weight UnitCUNIT
VOLUMVOLUM_15QUAN15(3) Volume
QNDATQNPDATDATS8 Next Inspection Date
CLNEWCLNEWCHAR1 Object indicator is new in classification
KZEAR_OLDKZEARCHAR1 Final Issue for This Reservation
QPLOAQPLOANUMC12
*
Inspection Lot on Which the Usage Decision is Based
MONATMONATNUMC2 Fiscal Period
MLASTCK_ML_ABSTCHAR1 Material Price Determination: Control
SAISJSAISJCHAR4 Season YearGJAHR
VRGNGJ_VORGANGCHAR4
*
Business Transaction
RETPORETPOCHAR1 Returns Item
XNEBEXNEBECHAR1 Create purchase order automatically
XKZBEWXKZBEWCHAR1 Propose movmt type despite diff. movmt type indicator
AURELAURELCHAR1 Relevant to Allocation Table
VBELNVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
VBELPVBELPNUMC6
*
Sales document item
XAKONXAKONCHAR1 Indicator: CO account assignment field filled automatically
AWEWWWEWWRCURR13(2) Value of goods received in foreign currency
LGNTBLVS_LGNTBCHAR1 Do not adopt storage location into transfer requirement
KALNRCK_KALNRNUMC12
*
Cost Estimate Number for Cost Est. w/o Qty Structure
ANZGEBQANZGEBQUAN6(3) QM - No. of Containers
GEBEHQGEBEHUNIT3 T006Lot ContainerCUNIT
LQNUMLVS_LQNUMNUMC10 Quant
UMLQNLVS_LQNUMNUMC10 Quant
XSTAUXSTAUCHAR1 Break down structure
J_1BNFRELJ_1BNFRELCHAR1 Nota Fiscal Relevance
XHEADXHEADCHAR1 Indicates header of structured material
L2SKRLVS_2SKRELCHAR1 Relevance for 2-step picking
KDAUF_SDKDAUFCHAR10
*
Sales Order NumberALPHA
KDPOS_SDKDPOSNUMC6 Item Number in Sales Order
LMBMVLMBMVCHAR1 Under/Overdelivery
FELDVFELDNCHAR16 Name of field
WM_KZBEWKZBEWCHAR1 Movement Indicator
LFBJA_INTERNALLFBJANUMC4 Fiscal Year of a Reference DocumentGJAHR
LFBNR_INTERNALLFBNRCHAR10 Document No. of a Reference DocumentALPHA
LFPOS_INTERNALLFPOSNUMC4 Item of a Reference Document
EXWMSLVS_EXWMSCHAR1 Indicator: Item for external WM
UMEXWLVS_EXWMSCHAR1 Indicator: Item for external WM
LFARTLFARTCHAR4
*
Delivery Type
KUNWELVS_KUNWECHAR10
*
Ship-to-party for delivery for WMSALPHA
VKORGVKORGCHAR4
*
Sales Organization
VSTELVSTELCHAR4
*
Shipping Point/Receiving Point
VTWEGVTWEGCHAR2
*
Distribution Channel
XBLNR_AVISXBLNR1CHAR16 Reference Document Number
FRBNR_AVISFRBNR1CHAR16 Number of Bill of Lading at Time of Goods Receipt
PABNUMPABNUMCHAR10
*
JIT Call NumberALPHA
PABPOSPABPOSNUMC4 JIT call item
PKKEYPKKEYNUMC10
*
Identification Number
NAVNWNAVNWCURR13(2) Non-deductible input tax
MB_MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
OBJNRJ_OBJNRCHAR22
*
Object number
OBJTYPEOCM_OBJ_TYPECHAR1 Change indicator
SEKPKSEKPK_DCHAR3 Segment string EKPK
LVS_LIFNRLVS_LIFNRCHAR10
*
Account number of vendor for inbound delivery WMSALPHA
LADGRLADGRCHAR4
*
Loading Group
XHUPFXHUPFCHAR1 Handling unit requirement
SDLIFLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
SISEGSISEG_DCHAR3 Segment string ISEG
IBPOIIBPOICHAR10 Pointer on phys. inv. docmt itemALPHA
SEKLASEKLA_DCHAR3 Segment string EKLA
BFLMEBFLMECHAR1 Generic Material with Logistical Variants
GLOBAL_COUNTERMIGO_GLOBAL_COUNTERNUMC6 Unique number for one line
MLCCS_RELEVANTCK_MLCCSCHAR1 Active Actual Cost Component Split



Key field
Non-key field