MWZVM07M SAP (Fields: Update Control of Module Pool SAPMM07M) Table details

Dictionary Type: Table
Description: Fields: Update Control of Module Pool SAPMM07M




ABAP Code to SELECT data from MWZVM07M
Related tables to MWZVM07M
Access table MWZVM07M




Table field list including key, data, relationships and ABAP select examples

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.

The MWZVM07M 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 empty
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP MWZVM07M 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
ZEILEItem in Material Document MBLPONUMC4MBLPOPOS
ZEILVItem in Material Document MBLPONUMC4MBLPOPOS
SMARCSegment string MARC SMARC_DCHAR3SEGST
SMARDSegment string MARD SMARD_DCHAR3SEGST
SMCHBSegment string MCHB SMCHB_DCHAR3SEGST
SMBPRSegment string MBPR SMBPRCHAR3SEGST
SMLIBSegment string SMLIBCHAR3SEGST
SMKOLSegment string MKOL SMKOL_DCHAR3SEGST
SMEIKSegment string MEIK SMEIKCHAR3SEGST
SMKLKSegment string MKLK SMKLKCHAR3SEGST
SMKUBSegment string MKVB SMKUBCHAR3SEGST
SEKPOSegment string EKPO SEKPO_DCHAR3SEGST
SFAUPSegment string FAUP SFAUP_DCHAR3SEGST
SMRESSegment string MRES SMRES_DCHAR3SEGST
SMSKUSegment string MSKU SMSKU_DCHAR3SEGST
SMSLBSegment string MSLB SMSLB_DCHAR3SEGST
SMSSLSegment string MSSL SMSSL_DCHAR3SEGST
SMSKASegment string MSKA SMSKA_DCHAR3SEGST
SMSSASegment string MSSA SMSSA_DCHAR3SEGST
SMSPRSegment string MSPR SMSPR_DCHAR3SEGST
SMSSQSegment string MSSQ SMSSQ_DCHAR3SEGST
SMSCASegment string MSCA SMSCACHAR3SEGST
SMSOASegment string MSOA SMSOACHAR3SEGST
SMSCPSegment string MSCP SMSCPCHAR3SEGST
SMSOPSegment string MSOP SMSOPCHAR3SEGST
LFGJAFiscal Year of Current Period LFGJANUMC4GJAHRGJAHR
LFMONCurrent period (posting period) LFMONNUMC2MONAT
KMBEWIndicator MBEW from configurable material KMBEWCHAR1XFELD
BWKEYValuation Area BWKEYCHAR4T001KBWKEYBWK
KZBAAIndicator: valuation type is set automatically KZBAACHAR1XFELD
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
XBBSTIndicator: purchase order update XBBSTCHAR1XFELD
XBFAUUpdate production order XBFAUCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZWESGR blocked stock KZWESCHAR1KZWES
PSTYPItem Category in Purchasing Document PSTYPCHAR1T163PSTYP
AWEWRValue of goods received in local currency WEWRTCURR13(2) WERT7
ELIKZ_OLD'Delivery Completed' Indicator ELIKZCHAR1XFELD
WEAKTIndicator: Goods Receipt Message WEAKTCHAR1XFELD
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
EKGRPPurchasing Group EKGRPCHAR3T024EKGRPEKG
NETWRNet order value in document currency BSTWRCURR13(2) WERT7
NETWWNet Order Value in PO Currency BWERTCURR13(2) WERT7
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
PABPMPercentage variance in order price unit PABPMDEC4(2) PRZ22
EISBESafety Stock EISBEQUAN13(3) MENG13
MINBEReorder Point MINBEQUAN13(3) MENG13
DISMMMRP Type DISMMCHAR2T438ADISMM
DISSTLow-Level Code DISSTCHAR3DISST
DISKZStorage location MRP indicator DISKZCHAR1DISKZ
APOKZIndicator: Is material relevant for APO APOKZCHAR1APOKZ
DISPOMRP Controller (Materials Planner) DISPOCHAR3Assigned to domainDISPODGRHS_T024D
MTVFPChecking Group for Availability Check MTVFPCHAR2Assigned to domainMTVFP
XPBEDRequirements reduction upon goods movements XPBEDCHAR1XFELD
MISKZMixed MRP indicator MISKZCHAR1MISKZ
VRMODConsumption mode VRMODCHAR1VRMOD
VINT1Consumption period: backward VINT1NUMC3VRINT
VINT2Consumption period: forward VINT2NUMC3VRINT
BDTERRequirement Date for the Component BDTERDATS8DATUM
VBTYPSD document category VBTYPCHAR1VBTYP
MTARTMaterial Type MTARTCHAR4Assigned to domainMTARTMTA
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
BWAERCurrency Key WAERSCUKY5TCURCWAERSFWS
TBFKZIndicator: Creation/Cancellation of a Transfer Requirement T321_TBFKZCHAR1T321_TBFKZ
BETYPRequirement Type LVS_BETYPCHAR1T308LVS_BETYP
BENUMRequirement Number LVS_BENUMCHAR10ALPHALVS_BENUM
TRARTShipment Type LVS_TRARTCHAR1T333ALVS_TRARTH_T333A
AUTTAAutomatic Transfer Order Creation LVS_AUTTACHAR1Assigned to domainAUTTA
WEDKZIndicator: generate goods receipt date T321_WEDKZCHAR1T321_WEDKZ
XLIFULIFO/FIFO-Relevant XLIFOCHAR1LIFO_FIFO
GSVBRTotal consumption GSVBRQUAN13(3) MENGV13
UNVBRUnplanned consumption UNVBRQUAN13(3) MENGV13
VGARTTransaction/Event Type VGARTCHAR2Assigned to domainVGART
XINVBGenerate physical inventory document for material doc. item XINVBCHAR1XFELD
XIUPDPhysical inventory stock type from material document item XIUPDCHAR1Assigned to domainBSTAR
SOBFISpecial stock ind.: Accounting/bookkeeping assignment SOBFICHAR1SOBFI
SOBLOSpecial stock indicator: Logistics assignment SOBLOCHAR1SOBLO
SOBVOSpecial stock indicator: Transaction assignment SOBVOCHAR1SOBVO
QSSBWInspection by quality assurance QSSBWCHAR1QSSBW
QSSHKInspection Lot Origin QSSHKCHAR2Assigned to domainQHERK
XQSSPNo Manual Inventory Posting for QM-Relevant Material QQSSPCHAR1QKZ
QPLOSInspection Lot Number QPLOSNUMC12Assigned to domainQPLOSQLSQALS
LBBSAStock Type of Goods Movement (Primary Posting) LBBSACHAR2Assigned to domainLBBSA
KBBSAStock Type of Goods Movement (Complementary Posting) KBBSACHAR2Assigned to domainLBBSA
KZBWAMovement type category KZBWACHAR2CHAR2
ETIARLabel type ETIARCHAR2Assigned to domainETIAR
ETIFOLabel form ETIFOCHAR2Assigned to domainETIFO
XNAPRPrint via Output Control XNAPRCHAR1XRADINDR
DISGRMRP Group DISGRCHAR4T438MDISGR
XCHPFBatch management requirement indicator XCHPFCHAR1XFELD
XSTORReversal, return delivery, or transfer posting KZSTOCHAR1KZSTO
VERABAvailability date VERABDATS8DATUM
LIFCHVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
LICHAVendor Batch Number LICHNCHAR15LICHN
XFMATMaterial is a missing part XFMATCHAR1XFELD
DUSERRecipient Name SO_REC_NAMCHAR12USERNAME
BUMRZNumerator for Conversion to Base Units of Measure UMREZDEC5UMBSZ
BUMRNDenominator for conversion to base units of measure UMRENDEC5UMBSN
ETENSSequential Number of Vendor Confirmation ETENSNUMC4NUM04
CO_KAKSTAccount Assignment Type: Cost Center CO_KAKSTNUMC1CO_KONTKZ
CO_KAAUFAccount assignment type: Order CO_KAAUFNUMC1CO_KONTKZ
CO_KAPROProject account assignment type CO_KAPRONUMC1CO_KONTKZ
CO_KAKTRAccount Assignment Type: Cost Object CO_KAKTRNUMC1CO_KONTKZ
CO_KANPLAccount Assignment Type: Network CO_KANPLNUMC1CO_KONTKZ
CO_KAIMOAccount Assignment Type: Real Estate Object CO_KAIMONUMC1CO_KONTKZ
CO_KAKDAAccount Assignment Type: Sales Order CO_KAKDANUMC1CO_KONTKZ
CO_KAERGBusiness segment account assignment type CO_KAERGNUMC1CO_KONTKZ
CO_KAABSAccount assignment type: reconciliation object CO_KAABSNUMC1CO_KONTKZ
CO_KAPRZAccount Assignment Type: Business Process CO_KAPRZNUMC1CO_KONTKZ
CO_KASATAccount Assignment Type Not Used CO_KASATNUMC1CO_KONTKZ
ABELNAllocation Table Number ABELNCHAR10Assigned to domainALPHAABELNABE
ABEPLItem number of allocation table ABELPNUMC5Assigned to domainABELP
MLMAAMaterial ledger activated at material level CK_ML_MAACCHAR1XFELD
KALN1Cost Estimate Number - Product Costing CK_KALNR1NUMC12Assigned to domainCK_KALNRKNE
EK_CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
EK_LIFCHVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
EK_LICHAVendor Batch Number LICHNCHAR15LICHN
HKMATMaterial-related origin HKMATCHAR1HKMAT
XVKBWSales price valuation active XVKBWCHAR1XFELD
DZEITIn-house production time DZEITDEC3DEC3
KNBDRPrint kanban card KNBDRCHAR1KNBDR
PRDHAProduct hierarchy PRODH_DCHAR18Assigned to domainPRODHVPR
SATNRCross-Plant Configurable Material SATNRCHAR18Assigned to domainMATN1MATNR
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
BWVORProcurement rule BWVORCHAR1Assigned to domainBWVOR
BWSCLSource of Supply BWSCLCHAR1Assigned to domainBQSCL
SAISOSeason Category SAISOCHAR4Assigned to domainSAISOSAISO
VOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
PLGTPPrice Band Category PLGTPCHAR2Assigned to domainPLGTP
SERVGIS-R service level W_SERVGRDCHAR1Assigned to domainW_SERVGRD
LWEDTDate of last goods receipt LWEDTDATS8DATUM
STRGRPlanning strategy group STRGRCHAR2Assigned to domainSTRGR
BRGEWGross weight BRGEW_15QUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3Assigned to domainCUNITMEINS
VOLUMVolume VOLUM_15QUAN15(3) MENG15
QNDATNext Inspection Date QNPDATDATS8DATUM
CLNEWObject indicator is new in classification CLNEWCHAR1CHAR1
KZEAR_OLDFinal Issue for This Reservation KZEARCHAR1XFELD
QPLOAInspection Lot on Which the Usage Decision is Based QPLOANUMC12Assigned to domainQPLOSQLS
MONATFiscal Period MONATNUMC2MONAT
MLASTMaterial Price Determination: Control CK_ML_ABSTCHAR1CK_ML_ABST
SAISJSeason Year SAISJCHAR4GJAHRCJAHRWMSAISJ
VRGNGBusiness Transaction J_VORGANGCHAR4Assigned to domainJ_VORGANG
RETPOReturns Item RETPOCHAR1XFELD
XNEBECreate purchase order automatically XNEBECHAR1XFELD
XKZBEWPropose movmt type despite diff. movmt type indicator XKZBEWCHAR1XKZBEW
AURELRelevant to Allocation Table AURELCHAR1AUREL
VBELNSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
VBELPSales document item VBELPNUMC6Assigned to domainPOSNR
XAKONIndicator: CO account assignment field filled automatically XAKONCHAR1CHAR1
AWEWWValue of goods received in foreign currency WEWWRCURR13(2) WERT7
LGNTBDo not adopt storage location into transfer requirement LVS_LGNTBCHAR1XFELD
KALNRCost Estimate Number for Cost Est. w/o Qty Structure CK_KALNRNUMC12Assigned to domainCK_KALNRKNR
ANZGEBQM - No. of Containers QANZGEBQUAN6(3) QGEBPLOS
GEBEHLot Container QGEBEHUNIT3T006CUNITMEINS
LQNUMQuant LVS_LQNUMNUMC10LVS_LQNUMLQN
UMLQNQuant LVS_LQNUMNUMC10LVS_LQNUMLQN
XSTAUBreak down structure XSTAUCHAR1XFELD
J_1BNFRELNota Fiscal Relevance J_1BNFRELCHAR1J_1BIMNFREL
XHEADIndicates header of structured material XHEADCHAR1XFELD
L2SKRRelevance for 2-step picking LVS_2SKRELCHAR1LVS_2SKREL
KDAUF_SDSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOS_SDItem Number in Sales Order KDPOSNUMC6NUM06KPO
LMBMVUnder/Overdelivery LMBMVCHAR1XFELD
FELDVName of field FELDNCHAR16CHAR16
WM_KZBEWMovement Indicator KZBEWCHAR1KZBEW
LFBJA_INTERNALFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNR_INTERNALDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOS_INTERNALItem of a Reference Document LFPOSNUMC4MBLPO
EXWMSIndicator: Item for external WM LVS_EXWMSCHAR1XFELD
UMEXWIndicator: Item for external WM LVS_EXWMSCHAR1XFELD
LFARTDelivery Type LFARTCHAR4Assigned to domainLFARTALT
KUNWEShip-to-party for delivery for WMS LVS_KUNWECHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VSTELShipping Point/Receiving Point VSTELCHAR4Assigned to domainVSTELVST
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
XBLNR_AVISReference Document Number XBLNR1CHAR16XBLNR1
FRBNR_AVISNumber of Bill of Lading at Time of Goods Receipt FRBNR1CHAR16XBLNR1
PABNUMJIT Call Number PABNUMCHAR10Assigned to domainALPHAPABNUMPABNUM
PABPOSJIT call item PABPOSNUMC4PABPOS
PKKEYIdentification Number PKKEYNUMC10Assigned to domainPKKEY
NAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
MB_MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
OBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
OBJTYPEChange indicator OCM_OBJ_TYPECHAR1OCM_OBJ_TYPE
SEKPKSegment string EKPK SEKPK_DCHAR3SEGST
LVS_LIFNRAccount number of vendor for inbound delivery WMS LVS_LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED
LADGRLoading Group LADGRCHAR4Assigned to domainLADGR
XHUPFHandling unit requirement XHUPFCHAR1XFELD
SDLIFAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
SDKUNCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
SISEGSegment string ISEG SISEG_DCHAR3SEGST
IBPOIPointer on phys. inv. docmt item IBPOICHAR10ALPHABELNR
SEKLASegment string EKLA SEKLA_DCHAR3SEGST
BFLMEGeneric Material with Logistical Variants BFLMECHAR1BFLME
GLOBAL_COUNTERUnique number for one line MIGO_GLOBAL_COUNTERNUMC6NUMC6
MLCCS_RELEVANTActive Actual Cost Component Split CK_MLCCSCHAR1BOOLE

Key field Non-key field



How do I retrieve data from SAP table MWZVM07M using ABAP code

The following ABAP code Example will allow you to do a basic selection on MWZVM07M to SELECT all data from the table
DATA: WA_MWZVM07M TYPE MWZVM07M.

SELECT SINGLE *
FROM MWZVM07M
INTO CORRESPONDING FIELDS OF WA_MWZVM07M
WHERE...

How to access SAP table MWZVM07M

Within an ECC or HANA version of SAP you can also view further information about MWZVM07M and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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