VM07M SAP (Fields: Update Control of Module Pool SAPMM07M) Structure details
Description: Fields: Update Control of Module Pool SAPMM07M
Structure field list including key, data, relationships and ABAP select examples
VM07M 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 "Fields: Update Control of Module Pool SAPMM07M" 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_VM07M TYPE VM07M.
The VM07M 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 SMARC (Segment string MARC), SMSTB (Segment String MSTB), SMARD (Segment string MARD), SMCHB (Segment string MCHB).. 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 VM07M 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 |
ZEILV | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
SMARC | Segment string MARC | SMARC_D | CHAR | 3 | SEGST | ||||
SMSTB | Segment String MSTB | SMSTB_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 | ||||
SMSTE | Segment String MSTE | SMSTE_D | CHAR | 3 | SEGST | ||||
SMSSA | Segment string MSSA | SMSSA_D | CHAR | 3 | SEGST | ||||
SMSPR | Segment string MSPR | SMSPR_D | CHAR | 3 | SEGST | ||||
SMSTQ | Segment String MSTQ | SMSTQ_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 | ||||
KZBWA_ORIGINAL | Movement type category | KZBWA | CHAR | 2 | CHAR2 | ||||
LINE_COUNT | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2 | MB_LINE_DEPTH | ||||
STATUK | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
FOLAR | Subseq.deliv.type | FOLAR | CHAR | 4 | Assigned to domain | LFART | |||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
MSR_ITEM | Item Number | MSR_PROCESS_ITEM | NUMC | 6 | MSR_PROCESS_ITEM | ||||
MSR_SPLIT_ID | Split Identification Number | MSR_SPLIT_ID | NUMC | 3 | MSR_SPLIT_ID | ||||
MSR_INSP_GUID | Inspection GUID | MSR_INSP_GUID | RAW | 16 | |||||
BATCH_TYPE | Type of Batch | BATCH_TYPE | CHAR | 1 | BATCH_TYPE | ||||
MBSIT | Indicator for Transit Processes | MBSIT | CHAR | 1 | MBSIT | ||||
MSR_VALUATION | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
SMCSD | Segment string MCSD | SMCSD_D | CHAR | 3 | SEGST | ||||
SMCSS | Segment string MCSS | SMCSS_D | CHAR | 3 | SEGST | ||||
SMSCD | Segment string MSCD | SMSCD_D | CHAR | 3 | SEGST | ||||
SMSCS | Segment string MSCS | SMSCS_D | CHAR | 3 | SEGST | ||||
SMSFD | Segment string MSFD | SMSFD_D | CHAR | 3 | SEGST | ||||
SMSFS | Segment string MSFS | SMSFS_D | CHAR | 3 | SEGST | ||||
SMSID | Segment string MSID | SMSID_D | CHAR | 3 | SEGST | ||||
SMSIS | Segment string MSIS | SMSIS_D | CHAR | 3 | SEGST | ||||
SMSRD | Segment string MSRD | SMSRD_D | CHAR | 3 | SEGST | ||||
SMSRS | Segment string MSRS | SMSRS_D | CHAR | 3 | SEGST | ||||
.INCLU--AP | 0 | ||||||||
KZRAC | Returnable Packaging Logistics is mandatory | KZRAC | CHAR | 1 | XFELD | ||||
LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
SPDNR | Forwarding agent | SPDNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR |
Key field | Non-key field |
How do I retrieve data from SAP structure VM07M using ABAP code?
As VM07M 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 VM07M as there is no data to select.How to access SAP table VM07M
Within an ECC or HANA version of SAP you can also view further information about VM07M 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