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SAP Table MWXVM07M

Fields: Update Control of Module Pool SAPMM07M

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The table MWXVM07M (Fields: Update Control of Module Pool SAPMM07M) is a standard table in SAP ERP. It belongs to the package MB.

Technical Information

Table MWXVM07M
Short Text Fields: Update Control of Module Pool SAPMM07M
Package MB
Table Type Transparent Table

Fields for Table MWXVM07M

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
MBLNR ✔ Number of Material Document MBLNR CHAR 10
MJAHR ✔ Material Document Year MJAHR NUMC 4
ZEILE ✔ Item in Material Document MBLPO NUMC 4
ZEILV Item in Material Document MBLPO NUMC 4
SMARC Segment string MARC SMARC_D CHAR 3
SMARD Segment string MARD SMARD_D CHAR 3
SMCHB Segment string MCHB SMCHB_D CHAR 3
SMBPR Segment string MBPR SMBPR CHAR 3
SMLIB Segment string SMLIB CHAR 3
SMKOL Segment string MKOL SMKOL_D CHAR 3
SMEIK Segment string MEIK SMEIK CHAR 3
SMKLK Segment string MKLK SMKLK CHAR 3
SMKUB Segment string MKVB SMKUB CHAR 3
SEKPO Segment string EKPO SEKPO_D CHAR 3
SFAUP Segment string FAUP SFAUP_D CHAR 3
SMRES Segment string MRES SMRES_D CHAR 3
SMSKU Segment string MSKU SMSKU_D CHAR 3
SMSLB Segment string MSLB SMSLB_D CHAR 3
SMSSL Segment string MSSL SMSSL_D CHAR 3
SMSKA Segment string MSKA SMSKA_D CHAR 3
SMSSA Segment string MSSA SMSSA_D CHAR 3
SMSPR Segment string MSPR SMSPR_D CHAR 3
SMSSQ Segment string MSSQ SMSSQ_D CHAR 3
SMSCA Segment string MSCA SMSCA CHAR 3
SMSOA Segment string MSOA SMSOA CHAR 3
SMSCP Segment string MSCP SMSCP CHAR 3
SMSOP Segment string MSOP SMSOP CHAR 3
LFGJA Fiscal Year of Current Period LFGJA NUMC 4
LFMON Current period (posting period) LFMON NUMC 2
KMBEW Indicator MBEW from configurable material KMBEW CHAR 1
BWKEY Valuation Area BWKEY CHAR 4 T001K
KZBAA Indicator: valuation type is set automatically KZBAA CHAR 1
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 *
XBBST Indicator: purchase order update XBBST CHAR 1
XBFAU Update production order XBFAU CHAR 1
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1
KZWES GR blocked stock KZWES CHAR 1
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 T163
AWEWR Value of goods received in local currency WEWRT CURR 13
ELIKZ_OLD "Delivery Completed" Indicator ELIKZ CHAR 1
WEAKT Indicator: Goods Receipt Message WEAKT CHAR 1
EKORG Purchasing Organization EKORG CHAR 4 T024E
EKGRP Purchasing Group EKGRP CHAR 3 T024
NETWR Net order value in document currency BSTWR CURR 13
NETWW Net Order Value in PO Currency BWERT CURR 13
ERNAM Name of Person who Created the Object ERNAM CHAR 12
PABPM Percentage variance in order price unit PABPM DEC 4
EISBE Safety Stock EISBE QUAN 13
MINBE Reorder Point MINBE QUAN 13
DISMM MRP Type DISMM CHAR 2 T438A
DISST Low-Level Code DISST CHAR 3
DISKZ Storage location MRP indicator DISKZ CHAR 1
APOKZ Indicator: Is material relevant for APO APOKZ CHAR 1
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 *
MTVFP Checking Group for Availability Check MTVFP CHAR 2 *
XPBED Requirements reduction upon goods movements XPBED CHAR 1
MISKZ Mixed MRP indicator MISKZ CHAR 1
VRMOD Consumption mode VRMOD CHAR 1
VINT1 Consumption period: backward VINT1 NUMC 3
VINT2 Consumption period: forward VINT2 NUMC 3
BDTER Requirement Date for the Component BDTER DATS 8
VBTYP SD document category VBTYP CHAR 1
MTART Material Type MTART CHAR 4 *
SPART Division SPART CHAR 2 *
BWAER Currency Key WAERS CUKY 5 TCURC
TBFKZ Indicator: Creation/Cancellation of a Transfer Requirement T321_TBFKZ CHAR 1
BETYP Requirement Type LVS_BETYP CHAR 1 T308
BENUM Requirement Number LVS_BENUM CHAR 10
TRART Shipment Type LVS_TRART CHAR 1 T333A
AUTTA Automatic Transfer Order Creation LVS_AUTTA CHAR 1 *
WEDKZ Indicator: generate goods receipt date T321_WEDKZ CHAR 1
XLIFU LIFO/FIFO-Relevant XLIFO CHAR 1
GSVBR Total consumption GSVBR QUAN 13
UNVBR Unplanned consumption UNVBR QUAN 13
VGART Transaction/Event Type VGART CHAR 2 *
XINVB Generate physical inventory document for material doc. item XINVB CHAR 1
XIUPD Physical inventory stock type from material document item XIUPD CHAR 1 *
SOBFI Special stock ind.: Accounting/bookkeeping assignment SOBFI CHAR 1
SOBLO Special stock indicator: Logistics assignment SOBLO CHAR 1
SOBVO Special stock indicator: Transaction assignment SOBVO CHAR 1
QSSBW Inspection by quality assurance QSSBW CHAR 1
QSSHK Inspection Lot Origin QSSHK CHAR 2 *
XQSSP No Manual Inventory Posting for QM-Relevant Material QQSSP CHAR 1
QPLOS Inspection Lot Number QPLOS NUMC 12 *
LBBSA Stock Type of Goods Movement (Primary Posting) LBBSA CHAR 2 *
KBBSA Stock Type of Goods Movement (Complementary Posting) KBBSA CHAR 2 *
KZBWA Movement type category KZBWA CHAR 2
ETIAR Label type ETIAR CHAR 2 *
ETIFO Label form ETIFO CHAR 2 *
XNAPR Print via Output Control XNAPR CHAR 1
DISGR MRP Group DISGR CHAR 4 T438M
XCHPF Batch management requirement indicator XCHPF CHAR 1
XSTOR Reversal, return delivery, or transfer posting KZSTO CHAR 1
VERAB Availability date VERAB DATS 8
LIFCH Vendor Account Number ELIFN CHAR 10 LFA1
LICHA Vendor Batch Number LICHN CHAR 15
XFMAT Material is a missing part XFMAT CHAR 1
DUSER Recipient Name SO_REC_NAM CHAR 12
BUMRZ Numerator for Conversion to Base Units of Measure UMREZ DEC 5
BUMRN Denominator for conversion to base units of measure UMREN DEC 5
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4
CO_KAKST Account Assignment Type: Cost Center CO_KAKST NUMC 1
CO_KAAUF Account assignment type: Order CO_KAAUF NUMC 1
CO_KAPRO Project account assignment type CO_KAPRO NUMC 1
CO_KAKTR Account Assignment Type: Cost Object CO_KAKTR NUMC 1
CO_KANPL Account Assignment Type: Network CO_KANPL NUMC 1
CO_KAIMO Account Assignment Type: Real Estate Object CO_KAIMO NUMC 1
CO_KAKDA Account Assignment Type: Sales Order CO_KAKDA NUMC 1
CO_KAERG Business segment account assignment type CO_KAERG NUMC 1
CO_KAABS Account assignment type: reconciliation object CO_KAABS NUMC 1
CO_KAPRZ Account Assignment Type: Business Process CO_KAPRZ NUMC 1
CO_KASAT Account Assignment Type Not Used CO_KASAT NUMC 1
ABELN Allocation Table Number ABELN CHAR 10 *
ABEPL Item number of allocation table ABELP NUMC 5 *
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1
KALN1 Cost Estimate Number - Product Costing CK_KALNR1 NUMC 12 *
EK_CHARG Batch Number CHARG_D CHAR 10 *
EK_LIFCH Vendor Account Number ELIFN CHAR 10 *
EK_LICHA Vendor Batch Number LICHN CHAR 15
HKMAT Material-related origin HKMAT CHAR 1
XVKBW Sales price valuation active XVKBW CHAR 1
DZEIT In-house production time DZEIT DEC 3
KNBDR Print kanban card KNBDR CHAR 1
PRDHA Product hierarchy PRODH_D CHAR 18 *
SATNR Cross-Plant Configurable Material SATNR CHAR 18 *
ATTYP Material Category ATTYP CHAR 2
BWVOR Procurement rule BWVOR CHAR 1 *
BWSCL Source of Supply BWSCL CHAR 1 *
SAISO Season Category SAISO CHAR 4 *
VOLEH Volume unit VOLEH UNIT 3 *
PLGTP Price Band Category PLGTP CHAR 2 *
SERVG IS-R service level W_SERVGRD CHAR 1 *
LWEDT Date of last goods receipt LWEDT DATS 8
STRGR Planning strategy group STRGR CHAR 2 *
BRGEW Gross weight BRGEW_15 QUAN 15
GEWEI Weight Unit GEWEI UNIT 3 *
VOLUM Volume VOLUM_15 QUAN 15
QNDAT Next Inspection Date QNPDAT DATS 8
CLNEW Object indicator is new in classification CLNEW CHAR 1
KZEAR_OLD Final Issue for This Reservation KZEAR CHAR 1
QPLOA Inspection Lot on Which the Usage Decision is Based QPLOA NUMC 12 *
MONAT Fiscal Period MONAT NUMC 2
MLAST Material Price Determination: Control CK_ML_ABST CHAR 1
SAISJ Season Year SAISJ CHAR 4
VRGNG Business Transaction J_VORGANG CHAR 4 *
RETPO Returns Item RETPO CHAR 1
XNEBE Create purchase order automatically XNEBE CHAR 1
XKZBEW Propose movmt type despite diff. movmt type indicator XKZBEW CHAR 1
AUREL Relevant to Allocation Table AUREL CHAR 1
VBELN Sales and Distribution Document Number VBELN CHAR 10 *
VBELP Sales document item VBELP NUMC 6 *
XAKON Indicator: CO account assignment field filled automatically XAKON CHAR 1
AWEWW Value of goods received in foreign currency WEWWR CURR 13
LGNTB Do not adopt storage location into transfer requirement LVS_LGNTB CHAR 1
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 *
ANZGEB QM - No. of Containers QANZGEB QUAN 6
GEBEH Lot Container QGEBEH UNIT 3 T006
LQNUM Quant LVS_LQNUM NUMC 10
UMLQN Quant LVS_LQNUM NUMC 10
XSTAU Break down structure XSTAU CHAR 1
J_1BNFREL Nota Fiscal Relevance J_1BNFREL CHAR 1
XHEAD Indicates header of structured material XHEAD CHAR 1
L2SKR Relevance for 2-step picking LVS_2SKREL CHAR 1
KDAUF_SD Sales Order Number KDAUF CHAR 10 *
KDPOS_SD Item Number in Sales Order KDPOS NUMC 6
LMBMV Under/Overdelivery LMBMV CHAR 1
FELDV Name of field FELDN CHAR 16
WM_KZBEW Movement Indicator KZBEW CHAR 1
LFBJA_INTERNAL Fiscal Year of a Reference Document LFBJA NUMC 4
LFBNR_INTERNAL Document No. of a Reference Document LFBNR CHAR 10
LFPOS_INTERNAL Item of a Reference Document LFPOS NUMC 4
EXWMS Indicator: Item for external WM LVS_EXWMS CHAR 1
UMEXW Indicator: Item for external WM LVS_EXWMS CHAR 1
LFART Delivery Type LFART CHAR 4 *
KUNWE Ship-to-party for delivery for WMS LVS_KUNWE CHAR 10 *
VKORG Sales Organization VKORG CHAR 4 *
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 *
VTWEG Distribution Channel VTWEG CHAR 2 *
XBLNR_AVIS Reference Document Number XBLNR1 CHAR 16
FRBNR_AVIS Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16
PABNUM JIT Call Number PABNUM CHAR 10 *
PABPOS JIT call item PABPOS NUMC 4
PKKEY Identification Number PKKEY NUMC 10 *
NAVNW Non-deductible input tax NAVNW CURR 13
MB_MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
OBJNR Object number J_OBJNR CHAR 22 *
OBJTYPE Change indicator OCM_OBJ_TYPE CHAR 1
SEKPK Segment string EKPK SEKPK_D CHAR 3
LVS_LIFNR Account number of vendor for inbound delivery WMS LVS_LIFNR CHAR 10 *
LADGR Loading Group LADGR CHAR 4 *
XHUPF Handling unit requirement XHUPF CHAR 1
SDLIF Account Number of Vendor or Creditor LIFNR CHAR 10 *
SISEG Segment string ISEG SISEG_D CHAR 3
IBPOI Pointer on phys. inv. docmt item IBPOI CHAR 10
SEKLA Segment string EKLA SEKLA_D CHAR 3
BFLME Generic Material with Logistical Variants BFLME CHAR 1
GLOBAL_COUNTER Unique number for one line MIGO_GLOBAL_COUNTER NUMC 6
MLCCS_RELEVANT Active Actual Cost Component Split CK_MLCCS CHAR 1