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Bei amazon.de ansehen →The table MWZDM07M1 (ZDM07M1) is a standard table in SAP ERP. It belongs to the package MB.
Table | MWZDM07M1 |
Short Text | ZDM07M1 |
Package | MB |
Table Type | Transparent Table |
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 | |
ZEILD | Item in Material Document | MBLPO | NUMC | 4 | ||
EXWRT | Amount in Local Currency | DMBTR | CURR | 13 | ||
KONTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
XKMAN | Account entered manually | XKMAN | CHAR | 1 | ||
FAUSW | Field Selection String | FAUSW | CHAR | 128 | ||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | ||
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | ||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | |
TXART | Text type in material master record (purchasing/sales) | TXART | CHAR | 1 | ||
RMBEW | Return code MBEW | RMBEW | CHAR | 1 | ||
XLORT | Storage location necessary | XLORT | CHAR | 1 | ||
KZZDE | Maintain status data of a batch | KZZDE | CHAR | 1 | ||
KZDRU | Printing of document item | KZDRU | CHAR | 1 | * | |
XLIFO | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | ||
VMENG | Quantity | MENGE_D | QUAN | 13 | ||
VERMG | Quantity in Unit of Entry | ERFMG | QUAN | 13 | ||
VBSMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13 | ||
VBPMG | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13 | ||
VWERT | Amount in Local Currency | DMBTR | CURR | 13 | ||
VVKWR | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13 | ||
VWERR | Amount in Local Currency | DMBTR | CURR | 13 | ||
VWALT | Amount posted in alternative price control | BUALT | CURR | 13 | ||
VWERE | Amount in Local Currency | DMBTR | CURR | 13 | ||
BTEXT | Movement Type Text (Inventory Management) | BWTXT | CHAR | 20 | ||
XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | ||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
BWMOD | Valuation Grouping Code | BWMOD | CHAR | 4 | ||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | T025 | |
EKLAS | Valuation Class for Sales Order Stock | EKLAS | CHAR | 4 | * | |
QKLAS | Valuation Class for Project Stock | QKLAS | CHAR | 4 | * | |
OKLAS | Valuation Class for Special Stock at the Vendor | OKLAS | CHAR | 4 | * | |
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | T149C | |
PEINH | Price Unit | PEINH | DEC | 5 | ||
STPRS | Standard price | STPRS | CURR | 11 | ||
VERPR | Moving Average Price/Periodic Unit Price | VERPR | CURR | 11 | ||
SALKV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 13 | ||
VKSAL | Value of Total Valuated Stock at Sales Price | VKSAL | CURR | 13 | ||
VMKUM | Total valuated stock in previous period | VMKUM | QUAN | 13 | ||
VMSAL | Value of total valuated stock in previous period | VMSAL | CURR | 13 | ||
VMPEI | Price unit of previous period | VMPEI | DEC | 5 | ||
VMSTP | Standard price in the previous period | VMSTP | CURR | 11 | ||
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 11 | ||
VMSAV | Value based on moving average price (previous period) | VMSAV | CURR | 13 | ||
KZVBL | Arithmetic | KZARI | CHAR | 1 | ||
KZVBU | Consumption posting | KZVBU | CHAR | 1 | ||
PERKZ | Period Indicator | PERKZ | CHAR | 1 | ||
PERIM | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
VZBEW | Sign (+/-) of Material Posting | VZBEW | CHAR | 1 | ||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | |
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | ||
NAME1 | Name | NAME1 | CHAR | 30 | ||
ORT01 | City | ORT01 | CHAR | 25 | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | |
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | ||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | ||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | ||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | ||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | ||
BSMNG | Quantity Ordered | BESTM | QUAN | 13 | ||
BPBMG | Purchase order quantity in order price unit | BPBMG | QUAN | 13 | ||
UETMG | Overdelivery tolerance (quantity) | UETMG | QUAN | 13 | ||
UNTMG | Underdelivery Tolerance (Quantity) | UNTMG | QUAN | 13 | ||
WAMNG | Issued Quantity | WAMNG | QUAN | 13 | ||
WAWRT | Sum of the values of goods issues | WAWRT | CURR | 13 | ||
WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13 | ||
BPWES | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 13 | ||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13 | ||
WWMNG | Valuated goods receipt quantity | WWMNG | QUAN | 13 | ||
MB_BPRME | Quantity in Purchase Order Price Unit | MB_BPRME | UNIT | 3 | T006 | |
BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13 | ||
BPWWM | Valuated goods receipt quantity in order unit | BPWWM | QUAN | 13 | ||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13 | ||
REMNG | Quantity invoiced | REMNG | QUAN | 13 | ||
BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 13 | ||
MULKO | Indicator: Multiple account assignment | MULKO | CHAR | 1 | ||
REWRT | Invoice value in local currency | REWRT | CURR | 13 | ||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13 | ||
XELIK | Suggest "delivery completed" indicator | XELIK | CHAR | 1 | ||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | * | |
SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | * | |
ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | * | |
XZGVH | Processing of certificate in procurement active | XZGVH | CHAR | 1 | ||
INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | ||
KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1 | ||
UMRMB | Return code MBEW | RMBEW | CHAR | 1 | ||
UMBUK | Company Code | BUKRS | CHAR | 4 | T001 | |
UMBWK | Valuation Area | BWKEY | CHAR | 4 | T001K | |
UMXLI | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | ||
UMHRK | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | * | |
UMGJA | Fiscal Year | GJAHR | NUMC | 4 | ||
UMMON | Fiscal Period | MONAT | NUMC | 2 | ||
UMXRM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1 | ||
UMXRJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | ||
UMLFG | Fiscal Year of Current Period | LFGJA | NUMC | 4 | ||
UMLFM | Current period (posting period) | LFMON | NUMC | 2 | ||
UMTYP | Valuation Category | BWTTY_D | CHAR | 1 | T149C | |
UMWAE | Currency Key | WAERS | CUKY | 5 | TCURC | |
UMVWE | Amount in Local Currency | DMBTR | CURR | 13 | ||
UMVWR | Amount in Local Currency | DMBTR | CURR | 13 | ||
UMBUA | Amount posted in alternative price control | BUALT | CURR | 13 | ||
UMVWA | Amount posted in alternative price control | BUALT | CURR | 13 | ||
UMPEI | Price Unit | PEINH | DEC | 5 | ||
UMVPR | Price control indicator | VPRSV | CHAR | 1 | ||
UMGSB | Business Area | GSBER | CHAR | 4 | * | |
UMPRC | Profit Center | PRCTR | CHAR | 10 | CEPC | |
UMKPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | |
UMPER | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
UMBWM | Valuation Grouping Code | BWMOD | CHAR | 4 | ||
UMBKL | Valuation Class | BKLAS | CHAR | 4 | T025 | |
UMEKL | Valuation Class for Sales Order Stock | EKLAS | CHAR | 4 | * | |
UMQKL | Valuation Class for Project Stock | QKLAS | CHAR | 4 | * | |
UMOKL | Valuation Class for Special Stock at the Vendor | OKLAS | CHAR | 4 | * | |
UMLBK | Total Valuated Stock | LBKUM | QUAN | 13 | ||
UMSAL | Value of Total Valuated Stock | SALK3 | CURR | 13 | ||
UMSTP | Standard price | STPRS | CURR | 11 | ||
UMVER | Moving Average Price/Periodic Unit Price | VERPR | CURR | 11 | ||
UMSAV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 13 | ||
UMVKS | Value of Total Valuated Stock at Sales Price | VKSAL | CURR | 13 | ||
UMVKU | Total valuated stock in previous period | VMKUM | QUAN | 13 | ||
UMVSA | Value of total valuated stock in previous period | VMSAL | CURR | 13 | ||
UMVPE | Price unit of previous period | VMPEI | DEC | 5 | ||
UMVSP | Standard price in the previous period | VMSTP | CURR | 11 | ||
UMVVP | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 11 | ||
UMVMS | Value based on moving average price (previous period) | VMSAV | CURR | 13 | ||
UMWER | Value Update in Material Master Record | WERTU | CHAR | 1 | ||
UMMYK | LIFO valuation level | MYKEY | CHAR | 4 | T001Y | |
UMKZV | +/- sign for consumption update in material master record | KZVBL | CHAR | 1 | ||
UMMTV | Checking Group for Availability Check | MTVFP | CHAR | 2 | * | |
UMFAB | Factory calendar key | FABKL | CHAR | 2 | * | |
UMPLI | Planned Delivery Time in Days | PLIFZ | DEC | 3 | ||
UMEIS | Safety Stock | EISBE | QUAN | 13 | ||
UMMINBE | Reorder Point | MINBE | QUAN | 13 | ||
UMWEB | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | ||
UMWZE | Total replenishment lead time (in workdays) | WZEIT | DEC | 3 | ||
UMBES | Procurement Type | BESKZ | CHAR | 1 | ||
UMUML | Stock in Transfer (Plant to Plant) | UMLME | QUAN | 13 | ||
UMXQS | No Manual Inventory Posting for QM-Relevant Material | QQSSP | CHAR | 1 | ||
UMSOF | Special stock ind.: Accounting/bookkeeping assignment | SOBFI | CHAR | 1 | ||
UMSOL | Special stock indicator: Logistics assignment | SOBLO | CHAR | 1 | ||
UMSOV | Special stock indicator: Transaction assignment | SOBVO | CHAR | 1 | ||
UMARC | Segment string MARC | SMARC_D | CHAR | 3 | ||
UMARD | Segment string MARD | SMARD_D | CHAR | 3 | ||
UMCHB | Segment string MCHB | SMCHB_D | CHAR | 3 | ||
UMBPR | Segment string MBPR | SMBPR | CHAR | 3 | ||
UMLIB | Segment string | SMLIB | CHAR | 3 | ||
UMKOL | Segment string MKOL | SMKOL_D | CHAR | 3 | ||
UMEIK | Segment string MEIK | SMEIK | CHAR | 3 | ||
UMKLK | Segment string MKLK | SMKLK | CHAR | 3 | ||
UMKUB | Segment string MKVB | SMKUB | CHAR | 3 | ||
UEKPO | Segment string EKPO | SEKPO_D | CHAR | 3 | ||
UFAUP | Segment string FAUP | SFAUP_D | CHAR | 3 | ||
UMRES | Segment string MRES | SMRES_D | CHAR | 3 | ||
UMSKU | Segment string MSKU | SMSKU_D | CHAR | 3 | ||
UMSLB | Segment string MSLB | SMSLB_D | CHAR | 3 | ||
UMSSL | Segment string MSSL | SMSSL_D | CHAR | 3 | ||
UMSKA | Segment string MSKA | SMSKA_D | CHAR | 3 | ||
UMSSA | Segment string MSSA | SMSSA_D | CHAR | 3 | ||
UMSPR | Segment string MSPR | SMSPR_D | CHAR | 3 | ||
UMSSQ | Segment string MSSQ | SMSSQ_D | CHAR | 3 | ||
UMSCA | Segment string MSCA | SMSCA | CHAR | 3 | ||
UMSOA | Segment string MSOA | SMSOA | CHAR | 3 | ||
UMSCP | Segment string MSCP | SMSCP | CHAR | 3 | ||
UMSOP | Segment string MSOP | SMSOP | CHAR | 3 | ||
UMLBB | Stock Type of Goods Movement (Primary Posting) | LBBSA | CHAR | 2 | * | |
UMKBB | Stock Type of Goods Movement (Complementary Posting) | KBBSA | CHAR | 2 | * | |
UMDIS | Storage location MRP indicator | DISKZ | CHAR | 1 | ||
UMDIT | Low-Level Code | DISST | CHAR | 3 | ||
UMXPB | Requirements reduction upon goods movements | XPBED | CHAR | 1 | ||
UMMIS | Mixed MRP indicator | MISKZ | CHAR | 1 | ||
UMVRM | Consumption mode | VRMOD | CHAR | 1 | ||
UMVI1 | Consumption period: backward | VINT1 | NUMC | 3 | ||
UMVI2 | Consumption period: forward | VINT2 | NUMC | 3 | ||
UMBDT | Requirement Date for the Component | BDTER | DATS | 8 | ||
KZVBP | Dynamic availability check for goods movement | KZVBP | CHAR | 1 | ||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | ||
UMLMC | Quantity | MENGE_D | QUAN | 13 | ||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | ||
WZEIT | Total replenishment lead time (in workdays) | WZEIT | DEC | 3 | ||
ATPM1 | ATP quantity | MNG04 | QUAN | 13 | ||
BESKZ | Procurement Type | BESKZ | CHAR | 1 | ||
UBFKZ | Indicator: Creation of a Posting Change Notice | T321_UBFKZ | CHAR | 1 | ||
UMLGN | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | |
UMLGT | Storage Type | LGTYP | CHAR | 3 | T301 | |
UMLGP | Storage Bin | LGPLA | CHAR | 10 | LAGP | |
UMBSQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | ||
UMBLV | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | T333 | |
UMXBL | Indicator: posting in warehouse management system | XBLVS | CHAR | 1 | ||
UMVOS | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 1 | ||
UMNAS | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 1 | ||
UMDYP | Indicator: dynamic storage bin | DYPLA | CHAR | 1 | ||
UMTBF | Indicator: Creation/Cancellation of a Transfer Requirement | T321_TBFKZ | CHAR | 1 | ||
UMTRA | Shipment Type | LVS_TRART | CHAR | 1 | T333A | |
UMBTY | Requirement Type | LVS_BETYP | CHAR | 1 | T308 | |
UMBEN | Requirement Number | LVS_BENUM | CHAR | 10 | ||
UMTBP | Transfer Priority | TBPRI | CHAR | 1 | ||
UMWKZ | Indicator: generate goods receipt date | T321_WEDKZ | CHAR | 1 | ||
UMBKZ | Posting change indicator in Warehouse Management (WM) | LVS_UMBKZ | CHAR | 1 | ||
WENUM | Goods Receipt Number | LVS_WENUM | CHAR | 10 | ||
MBLMG | Quantity | MENGE_D | QUAN | 13 | ||
MBLBM | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13 | ||
MBBMG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13 | ||
FABKL | Factory calendar key | FABKL | CHAR | 2 | TFACD | |
RSHKZ | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13 | ||
ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13 | ||
BDART | Requirement type | BDART | CHAR | 2 | ||
ENWRT | Value Withdrawn | ENWRT | CURR | 13 | ||
RLGOR | Storage Location | LGORT_D | CHAR | 4 | T001L | |
RCHAR | Batch Number | CHARG_D | CHAR | 10 | MCHA | |
KONPR | Consignment price | KONPR | CURR | 11 | ||
KOPEI | Price unit for consignment price | KOPEI | DEC | 5 | ||
ANZRE | Rules for display of goods movements | ANZRE | CHAR | 3 | ||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | |
LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | * | |
BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 3 | * | |
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | VMVKS | CURR | 13 | ||
UMVMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | VMVKS | CURR | 13 | ||
UMXHUPF | Handling unit requirement | XHUPF | CHAR | 1 | ||
UMVKORG | Sales Organization | VKORG | CHAR | 4 | * | |
UMVSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | * | |
UMVTWEG | Distribution Channel | VTWEG | CHAR | 2 | * | |
UMSPART | Division | SPART | CHAR | 2 | * | |
UMSDLIF | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
UISEG | Segment string ISEG | SISEG_D | CHAR | 3 | ||
UMIBPOI | Pointer on phys. inv. docmt item | IBPOI | CHAR | 10 | ||
IMSEG_ORIGINAL | Item in Material Document | MBLPO | NUMC | 4 | ||
UMDISMM | MRP Type | DISMM | CHAR | 2 | * | |
PARBW | Valuation Grouping Code | BWMOD | CHAR | 4 |