SAP Table MWZVM07M

Fields: Update Control of Module Pool SAPMM07M

The table MWZVM07M (Fields: Update Control of Module Pool SAPMM07M) is a standard table in SAP ERP. It belongs to the package MB.

Technical Information

Table	MWZVM07M
Short Text	Fields: Update Control of Module Pool SAPMM07M
Package	MB
Table Type	Transparent Table

Fields for Table MWZVM07M

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