DM07M SAP (Dialog Control Fields for Module Pool SAPMM07M) Structure details
Description: Dialog Control Fields for Module Pool SAPMM07M
Structure field list including key, data, relationships and ABAP select examples
DM07M 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 "Dialog Control Fields for 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_DM07M TYPE DM07M.
The DM07M table consists of various fields, each holding specific information or linking keys about Dialog Control Fields for Module Pool SAPMM07M data available in SAP. These include EXWRT (Amount in Local Currency), KONTO (G/L Account Number), XKMAN (Account entered manually), FAUSW (Field Selection String).. 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 DM07M 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 |
ZEILD | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
EXWRT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
KONTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
XKMAN | Account entered manually | XKMAN | CHAR | 1 | XFELD | ||||
FAUSW | Field Selection String | FAUSW | CHAR | 128 | FA128 | ||||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
TXART | Text type in material master record (purchasing/sales) | TXART | CHAR | 1 | TXART | ||||
RMBEW | Return code MBEW | RMBEW | CHAR | 1 | XFELD | ||||
XLORT | Storage location necessary | XLORT | CHAR | 1 | XFELD | ||||
KZZDE | Maintain status data of a batch | KZZDE | CHAR | 1 | XFELD | ||||
KZDRU | Printing of document item | KZDRU | CHAR | 1 | Assigned to domain | KZDRU | |||
XLIFO | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | LIFO_FIFO | ||||
VMENG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
VERMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
VBSMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
VBPMG | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
VWERT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
VVKWR | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
VWERR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
VWALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
VWERE | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
BTEXT | Movement Type Text (Inventory Management) | BWTXT | CHAR | 20 | BTEXT | ||||
XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
BWMOD | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | T025 | BKLAS | |||
EKLAS | Valuation Class for Sales Order Stock | EKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
QKLAS | Valuation Class for Project Stock | QKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
OKLAS | Valuation Class for Special Stock at the Vendor | OKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | T149C | BWTTY | |||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
STPRS | Standard price | STPRS | CURR | 11(2) | WERT11V | ||||
VERPR | Moving Average Price/Periodic Unit Price | VERPR | CURR | 11(2) | WERT11V | ||||
SALKV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 13(2) | WERT13N | ||||
VKSAL | Value of Total Valuated Stock at Sales Price | VKSAL | CURR | 13(2) | WERT13N | ||||
VMKUM | Total valuated stock in previous period | VMKUM | QUAN | 13(3) | MENG13V | ||||
VMSAL | Value of total valuated stock in previous period | VMSAL | CURR | 13(2) | WERT13N | ||||
VMPEI | Price unit of previous period | VMPEI | DEC | 5 | PACK3 | ||||
VMSTP | Standard price in the previous period | VMSTP | CURR | 11(2) | WERT11V | ||||
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 11(2) | WERT11V | ||||
VMSAV | Value based on moving average price (previous period) | VMSAV | CURR | 13(2) | WERT13N | ||||
KZVBL | Arithmetic | KZARI | CHAR | 1 | KZARI | ||||
KZVBU | Consumption posting | KZVBU | CHAR | 1 | KZVBU | ||||
PERKZ | Period Indicator | PERKZ | CHAR | 1 | PERKZ | PKZ | |||
PERIM | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
VZBEW | Sign (+/-) of Material Posting | VZBEW | CHAR | 1 | VZBEW | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
BSMNG | Quantity Ordered | BESTM | QUAN | 13(3) | MENGE | ||||
BPBMG | Purchase order quantity in order price unit | BPBMG | QUAN | 13(3) | MENGE | ||||
UETMG | Overdelivery tolerance (quantity) | UETMG | QUAN | 13(3) | MENG13 | ||||
UNTMG | Underdelivery Tolerance (Quantity) | UNTMG | QUAN | 13(3) | MENG13 | ||||
WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
WAWRT | Sum of the values of goods issues | WAWRT | CURR | 13(2) | WERT7 | ||||
WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | ||||
BPWES | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 13(3) | MENG13 | ||||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
WWMNG | Valuated goods receipt quantity | WWMNG | QUAN | 13(3) | MENG13 | ||||
MB_BPRME | Quantity in Purchase Order Price Unit | MB_BPRME | UNIT | 3 | T006 | CUNIT | MEINS | ||
BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 13(3) | MENG13 | ||||
BPWWM | Valuated goods receipt quantity in order unit | BPWWM | QUAN | 13(3) | MENG13 | ||||
WEWRT | Value of goods received in local currency | WEWRT | CURR | 13(2) | WERT7 | ||||
REMNG | Quantity invoiced | REMNG | QUAN | 13(3) | MENG13 | ||||
BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 13(3) | MENG13 | ||||
MULKO | Indicator: Multiple account assignment | MULKO | CHAR | 1 | XFELD | ||||
REWRT | Invoice value in local currency | REWRT | CURR | 13(2) | WRTV7 | ||||
AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | ||||
XELIK | Suggest 'delivery completed' indicator | XELIK | CHAR | 1 | XFELD | ||||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | Assigned to domain | QSPERRFKT | |||
SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | Assigned to domain | QSSPUR | |||
ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | Assigned to domain | QZGTYP | QCT | ||
XZGVH | Processing of certificate in procurement active | XZGVH | CHAR | 1 | QXZGVH | ||||
INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1 | XFELD | ||||
UMRMB | Return code MBEW | RMBEW | CHAR | 1 | XFELD | ||||
UMBUK | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
UMBWK | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
UMXLI | LIFO/FIFO-Relevant | XLIFO | CHAR | 1 | LIFO_FIFO | ||||
UMHRK | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
UMGJA | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
UMMON | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
UMXRM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1 | XFELD | ||||
UMXRJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | XFELD | ||||
UMLFG | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
UMLFM | Current period (posting period) | LFMON | NUMC | 2 | MONAT | ||||
UMTYP | Valuation Category | BWTTY_D | CHAR | 1 | T149C | BWTTY | |||
UMWAE | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
UMVWE | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
UMVWR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
UMBUA | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
UMVWA | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
UMPEI | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
UMVPR | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
UMGSB | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
UMPRC | Profit Center | PRCTR | CHAR | 10 | CEPC | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
UMKPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
UMPER | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
UMBWM | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
UMBKL | Valuation Class | BKLAS | CHAR | 4 | T025 | BKLAS | |||
UMEKL | Valuation Class for Sales Order Stock | EKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
UMQKL | Valuation Class for Project Stock | QKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
UMOKL | Valuation Class for Special Stock at the Vendor | OKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
UMLBK | Total Valuated Stock | LBKUM | QUAN | 13(3) | MENG13V | ||||
UMSAL | Value of Total Valuated Stock | SALK3 | CURR | 13(2) | WERT13N | ||||
UMSTP | Standard price | STPRS | CURR | 11(2) | WERT11V | ||||
UMVER | Moving Average Price/Periodic Unit Price | VERPR | CURR | 11(2) | WERT11V | ||||
UMSAV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 13(2) | WERT13N | ||||
UMVKS | Value of Total Valuated Stock at Sales Price | VKSAL | CURR | 13(2) | WERT13N | ||||
UMVKU | Total valuated stock in previous period | VMKUM | QUAN | 13(3) | MENG13V | ||||
UMVSA | Value of total valuated stock in previous period | VMSAL | CURR | 13(2) | WERT13N | ||||
UMVPE | Price unit of previous period | VMPEI | DEC | 5 | PACK3 | ||||
UMVSP | Standard price in the previous period | VMSTP | CURR | 11(2) | WERT11V | ||||
UMVVP | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 11(2) | WERT11V | ||||
UMVMS | Value based on moving average price (previous period) | VMSAV | CURR | 13(2) | WERT13N | ||||
UMWER | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
UMMYK | LIFO valuation level | MYKEY | CHAR | 4 | T001Y | MYKEY | MYL | ||
UMKZV | +/- sign for consumption update in material master record | KZVBL | CHAR | 1 | KZVBL | ||||
UMMTV | Checking Group for Availability Check | MTVFP | CHAR | 2 | Assigned to domain | MTVFP | |||
UMFAB | Factory calendar key | FABKL | CHAR | 2 | Assigned to domain | WFCID | |||
UMPLI | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
UMEIS | Safety Stock | EISBE | QUAN | 13(3) | MENG13 | ||||
UMMINBE | Reorder Point | MINBE | QUAN | 13(3) | MENG13 | ||||
UMWEB | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
UMWZE | Total replenishment lead time (in workdays) | WZEIT | DEC | 3 | DEC3 | ||||
UMBES | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
UMUML | Stock in Transfer (Plant to Plant) | UMLME | QUAN | 13(3) | MENG13V | ||||
UMXQS | No Manual Inventory Posting for QM-Relevant Material | QQSSP | CHAR | 1 | QKZ | ||||
UMSOF | Special stock ind.: Accounting/bookkeeping assignment | SOBFI | CHAR | 1 | SOBFI | ||||
UMSOL | Special stock indicator: Logistics assignment | SOBLO | CHAR | 1 | SOBLO | ||||
UMSOV | Special stock indicator: Transaction assignment | SOBVO | CHAR | 1 | SOBVO | ||||
UMARC | Segment string MARC | SMARC_D | CHAR | 3 | SEGST | ||||
UMSTB | Segment String MSTB | SMSTB_D | CHAR | 3 | SEGST | ||||
UMARD | Segment string MARD | SMARD_D | CHAR | 3 | SEGST | ||||
UMCHB | Segment string MCHB | SMCHB_D | CHAR | 3 | SEGST | ||||
UMBPR | Segment string MBPR | SMBPR | CHAR | 3 | SEGST | ||||
UMLIB | Segment string | SMLIB | CHAR | 3 | SEGST | ||||
UMKOL | Segment string MKOL | SMKOL_D | CHAR | 3 | SEGST | ||||
UMEIK | Segment string MEIK | SMEIK | CHAR | 3 | SEGST | ||||
UMKLK | Segment string MKLK | SMKLK | CHAR | 3 | SEGST | ||||
UMKUB | Segment string MKVB | SMKUB | CHAR | 3 | SEGST | ||||
UEKPO | Segment string EKPO | SEKPO_D | CHAR | 3 | SEGST | ||||
UFAUP | Segment string FAUP | SFAUP_D | CHAR | 3 | SEGST | ||||
UMRES | Segment string MRES | SMRES_D | CHAR | 3 | SEGST | ||||
UMSKU | Segment string MSKU | SMSKU_D | CHAR | 3 | SEGST | ||||
UMSLB | Segment string MSLB | SMSLB_D | CHAR | 3 | SEGST | ||||
UMSSL | Segment string MSSL | SMSSL_D | CHAR | 3 | SEGST | ||||
UMSKA | Segment string MSKA | SMSKA_D | CHAR | 3 | SEGST | ||||
UMSSA | Segment string MSSA | SMSSA_D | CHAR | 3 | SEGST | ||||
UMSTE | Segment String MSTE | SMSTE_D | CHAR | 3 | SEGST | ||||
UMSPR | Segment string MSPR | SMSPR_D | CHAR | 3 | SEGST | ||||
UMSSQ | Segment string MSSQ | SMSSQ_D | CHAR | 3 | SEGST | ||||
UMSTQ | Segment String MSTQ | SMSTQ_D | CHAR | 3 | SEGST | ||||
UMSCA | Segment string MSCA | SMSCA | CHAR | 3 | SEGST | ||||
UMSOA | Segment string MSOA | SMSOA | CHAR | 3 | SEGST | ||||
UMSCP | Segment string MSCP | SMSCP | CHAR | 3 | SEGST | ||||
UMSOP | Segment string MSOP | SMSOP | CHAR | 3 | SEGST | ||||
UMLBB | Stock Type of Goods Movement (Primary Posting) | LBBSA | CHAR | 2 | Assigned to domain | LBBSA | |||
UMKBB | Stock Type of Goods Movement (Complementary Posting) | KBBSA | CHAR | 2 | Assigned to domain | LBBSA | |||
UMDIS | Storage location MRP indicator | DISKZ | CHAR | 1 | DISKZ | ||||
UMDIT | Low-Level Code | DISST | CHAR | 3 | DISST | ||||
UMXPB | Requirements reduction upon goods movements | XPBED | CHAR | 1 | XFELD | ||||
UMMIS | Mixed MRP indicator | MISKZ | CHAR | 1 | MISKZ | ||||
UMVRM | Consumption mode | VRMOD | CHAR | 1 | VRMOD | ||||
UMVI1 | Consumption period: backward | VINT1 | NUMC | 3 | VRINT | ||||
UMVI2 | Consumption period: forward | VINT2 | NUMC | 3 | VRINT | ||||
UMBDT | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
KZVBP | Dynamic availability check for goods movement | KZVBP | CHAR | 1 | KZVBP | ||||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
UMLMC | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
WZEIT | Total replenishment lead time (in workdays) | WZEIT | DEC | 3 | DEC3 | ||||
ATPM1 | ATP quantity | MNG04 | QUAN | 13(3) | MENGV13 | ||||
BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
UBFKZ | Indicator: Creation of a Posting Change Notice | T321_UBFKZ | CHAR | 1 | XFELD | ||||
UMLGN | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
UMLGT | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
UMLGP | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
UMBSQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
UMBLV | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | T333 | BWLVS | BWL | ||
UMXBL | Indicator: posting in warehouse management system | XBLVS | CHAR | 1 | XFELD | ||||
UMVOS | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 1 | XFELD | ||||
UMNAS | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 1 | XFELD | ||||
UMDYP | Indicator: dynamic storage bin | DYPLA | CHAR | 1 | XFELD | ||||
UMTBF | Indicator: Creation/Cancellation of a Transfer Requirement | T321_TBFKZ | CHAR | 1 | T321_TBFKZ | ||||
UMTRA | Shipment Type | LVS_TRART | CHAR | 1 | T333A | LVS_TRART | H_T333A | ||
UMBTY | Requirement Type | LVS_BETYP | CHAR | 1 | T308 | LVS_BETYP | |||
UMBEN | Requirement Number | LVS_BENUM | CHAR | 10 | ALPHA | LVS_BENUM | |||
UMTBP | Transfer Priority | TBPRI | CHAR | 1 | TBPRI | ||||
UMWKZ | Indicator: generate goods receipt date | T321_WEDKZ | CHAR | 1 | T321_WEDKZ | ||||
UMBKZ | Posting change indicator in Warehouse Management (WM) | LVS_UMBKZ | CHAR | 1 | XFELD | ||||
WENUM | Goods Receipt Number | LVS_WENUM | CHAR | 10 | ALPHA | BELNR | |||
MBLMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MBLBM | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
MBBMG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
FABKL | Factory calendar key | FABKL | CHAR | 2 | TFACD | WFCID | |||
RSHKZ | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | ||||
ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13(3) | MENG13 | ||||
BDART | Requirement type | BDART | CHAR | 2 | BDART | BDA | |||
ENWRT | Value Withdrawn | ENWRT | CURR | 13(2) | VWERT13 | ||||
RLGOR | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
RCHAR | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
KONPR | Consignment price | KONPR | CURR | 11(2) | WERT11 | ||||
KOPEI | Price unit for consignment price | KOPEI | DEC | 5 | DEC5 | ||||
ANZRE | Rules for display of goods movements | ANZRE | CHAR | 3 | ANZRE | ||||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | TABW | BWASL | |||
LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | Assigned to domain | LNRAN | |||
BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 3 | Assigned to domain | RMVCT | |||
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | VMVKS | CURR | 13(2) | WERT13N | ||||
UMVMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | VMVKS | CURR | 13(2) | WERT13N | ||||
UMXHUPF | Handling unit requirement | XHUPF | CHAR | 1 | XFELD | ||||
UMVKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
UMVSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | Assigned to domain | VSTEL | VST | ||
UMVTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
UMSPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
UMSDLIF | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
UMSDKUN | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
UISEG | Segment string ISEG | SISEG_D | CHAR | 3 | SEGST | ||||
UMIBPOI | Pointer on phys. inv. docmt item | IBPOI | CHAR | 10 | ALPHA | BELNR | |||
IMSEG_ORIGINAL | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
SERIAL_GLC | Temporary item in mat. docmt for subcontracting component | SERIAL_GLC | NUMC | 4 | MBLPO | POS | |||
DIBER | Indicator: MRP area exists | DIBER | CHAR | 1 | XFELD | ||||
UMDISMM | MRP Type | DISMM | CHAR | 2 | Assigned to domain | DISMM | |||
PARBW | Valuation Grouping Code | BWMOD | CHAR | 4 | CHAR4 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
XOWST | No value string where valuation types the same | XOWST | CHAR | 1 | XFELD | ||||
XPRMS | Material status already checked | XPRMS | CHAR | 1 | XFELD | ||||
XLAUT | Automatic creation of storage location allowed | XLAUT | CHAR | 1 | XFELD | ||||
XWESC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KZGRU | Control: Reason for Movement | KZGRU | CHAR | 1 | FAUSW | ||||
GRTXT | Text: Reason for Goods Movement | GRTXT | CHAR | 20 | TEXT20 | ||||
WESCH | Quantity: Number of GR/GI slips to be printed | WESCH | QUAN | 13(3) | MENG13 | ||||
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
KASPE | Blocked Stock | SPEME | QUAN | 13(3) | MENG13V | ||||
KAVSP | Blocked stock of previous period | VMSPE | QUAN | 13(3) | MENG13V | ||||
SASPE | Blocked Stock | SPEME | QUAN | 13(3) | MENG13V | ||||
XSTBW | Reversal movement type | XSTBW | CHAR | 1 | XFELD | ||||
ZEILO | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
DIMNG | Difference quantity for goods movements | MB_DIMNG | QUAN | 13(3) | MENGV13 | ||||
BWTOR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
PRREG | Checking Rule for Availability Check | PRREG | CHAR | 2 | Assigned to domain | PRREG | PRR | ||
KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
XBKNG | Negative stocks in valuation area allowed | XBKNG | CHAR | 1 | XFELD | ||||
XMCNG | Negative stocks allowed in plant | XMCNG | CHAR | 1 | XFELD | ||||
XLONG | Negative stocks allowed in storage location | XLONG | CHAR | 1 | XFELD | ||||
XSVNG | Stock of ret. packaging w. cust. allowed to become negative | XSVNG | CHAR | 1 | XFELD | ||||
XSMNG | RTP stock allowed to become negative | XSMNG | CHAR | 1 | XFELD | ||||
UMXBN | Negative stocks in valuation area allowed | XBKNG | CHAR | 1 | XFELD | ||||
UMXMN | Negative stocks allowed in plant | XMCNG | CHAR | 1 | XFELD | ||||
UMXLN | Negative stocks allowed in storage location | XLONG | CHAR | 1 | XFELD | ||||
UMXSV | Stock of ret. packaging w. cust. allowed to become negative | XSVNG | CHAR | 1 | XFELD | ||||
UMXSM | RTP stock allowed to become negative | XSMNG | CHAR | 1 | XFELD | ||||
RESWK | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
UMMLM | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
UMKAL | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | Assigned to domain | CK_KALNR | KNE | ||
VMVPR | Price Control Indicator in Previous Period | VMVPR | CHAR | 1 | VPRSV | ||||
UMVMV | Price control for prev. month - stock transfer line | UMVMV | CHAR | 1 | VPRSV | ||||
ANZL1 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 3 | LVS_ANZLE | ||||
ANZL2 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 3 | LVS_ANZLE | ||||
LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
LETY1 | Storage Unit Type | LVS_LETYP | CHAR | 3 | T307 | LVS_LETYP | |||
LETY2 | Storage Unit Type | LVS_LETYP | CHAR | 3 | T307 | LVS_LETYP | |||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
SONUM | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
UMSON | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
UMHKM | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
UMXVK | Sales price valuation active | XVKBW | CHAR | 1 | XFELD | ||||
KZMHD | Check Best Before Date/Production Date | KZMHD | CHAR | 1 | KZMHD | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
MHDHB | Total shelf life | MHDHB | DEC | 4 | DEC4 | ||||
UMXCH | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
QM_ZUSTD | Batch status with status changed in QM (internal) | QM_ZUSTD | CHAR | 1 | CHAR1 | ||||
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | QM_UMZST | CHAR | 1 | CHAR1 | ||||
KZCLA | Option to classify batches | KZCLA | CHAR | 1 | KZCLA | ||||
MHDAT | SLED/Best-Before Date or Date of Production | TMHHD | DATS | 8 | DATUM | ||||
ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | ANZSER | INT4 | 10 | CK_INT4 | ||||
UMPRDHA | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
UMSATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
UMBWVOR | Procurement rule | BWVOR | CHAR | 1 | Assigned to domain | BWVOR | |||
UMBWSCL | Source of Supply | BWSCL | CHAR | 1 | Assigned to domain | BQSCL | |||
UMSAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
UMVOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UMPLGTP | Price Band Category | PLGTP | CHAR | 2 | Assigned to domain | PLGTP | |||
UMSERVG | IS-R service level | W_SERVGRD | CHAR | 1 | Assigned to domain | W_SERVGRD | |||
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | EAN11_BME | CHAR | 18 | EAN11 | EAN11 | EAN | ||
EAN11_KON | International Article Number (EAN/UPC) Check | EAN11_KON | CHAR | 18 | EAN11 | EAN11 | EAN | ||
EANME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
CLASS | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
UMCLA | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
QMAT_INAKT | X and Blank | QKZ | CHAR | 1 | QKZ | ||||
CHSMM | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
UMCHS | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | Assigned to domain | KALSM | |||
XCLAS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UMXCL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
EK_VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
EK_VKWRA | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
PKNUM | Control cycle number | PKNUM | CHAR | 7 | Assigned to domain | ALPHA | PKNUM | PKNUM | |
PKPOS | Kanban item number / control cycle item | PKPOS | NUMC | 3 | PKPOS | ||||
PKLVS | Requirement Number | LVS_BENUM | CHAR | 10 | ALPHA | LVS_BENUM | |||
UMLIFCH | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
UMLICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
UMLWEDT | Date of last goods receipt | LWEDT | DATS | 8 | DATUM | ||||
UMVFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
UMHSDAT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
MHDAT_OLD | SLED/Best-Before Date or Date of Production | TMHHD | DATS | 8 | DATUM | ||||
UMQNDAT | Next Inspection Date | QNPDAT | DATS | 8 | DATUM | ||||
XKOKO | Cost element accounting | XKOKO | CHAR | 1 | XKOKO | ||||
UMAUT | Automatic Transfer Order Creation | LVS_AUTTA | CHAR | 1 | Assigned to domain | AUTTA | |||
TBBEL | Material doc. no. of transfer requirement to be cancelled | LVS_TBBEL | CHAR | 10 | ALPHA | BELNR | MBN | ||
TBBPO | Material doc. item of transf.reqmnt item to be cancelled | LVS_TBBPO | NUMC | 4 | MBLPO | POS | |||
TBBJR | Material doc. year of transfer requirement to be cancelled | LVS_TBBJR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
VFMNG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15(3) | MENG15 | ||||
CUOBJ | Internal object number | CUOBM | NUMC | 18 | CUOBJ | ||||
STDPD | Configurable material | STDPD | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
TBPKZ | Indicator: No Transfer Requirement Created | LVS_TBFKZ | CHAR | 1 | XFELD | ||||
TAFKZ | Indicator: do not cal up automatic TO creation | LVS_TAFKZ | CHAR | 1 | XFELD | ||||
XWART | Indicates that the value-only material is to be inventoried | XWART | CHAR | 1 | XFELD | ||||
DGLTS | Scheduled finish | CO_GLTRS | DATS | 8 | DATUM | ||||
UMMEN | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
UMXEI | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
DGLTP | Basic finish date | CO_GLTRP | DATS | 8 | DATUM | ||||
UMKZB | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
UMMLA | Material Price Determination: Control | CK_ML_ABST | CHAR | 1 | CK_ML_ABST | ||||
UMSAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
EQUMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
XEXEQ | Exclusive enqueue for MBEW required | XEXEQ | CHAR | 1 | XFELD | ||||
UMXEXEQ | Exclusive enqueue for MBEW required | XEXEQ | CHAR | 1 | XFELD | ||||
GLMNG | Quantity Delivered (Stock Transfer) | GLMNG | QUAN | 13(3) | MENG13 | ||||
UMKZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1 | XFELD | ||||
DIRTA | Automatic TO Creation Immediately After TR Generation | LVS_DIRTA | CHAR | 1 | XFELD | ||||
UMSERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
FCHAR | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
XKCFC | Extended classification via CFC | XKCFC | CHAR | 1 | XFELD | ||||
KZCHP | Indicator: Check of the batch entered is active | KZCHP | CHAR | 1 | XFELD | ||||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
BWSPA | Valuation margin | BWSPA | DEC | 6(2) | PRZ32V | ||||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
MEKOR | Indicates quantity correlation | MEKOR | CHAR | 1 | XFELD | ||||
UEZEI | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
LWMNG | Quantity Reduced (MRP) | DABMG | QUAN | 13(3) | MENGE | ||||
LWSBS | GR blocked stock in order unit per shipping notif. item | LWSBS | QUAN | 13(3) | MENG13 | ||||
XWMHD | Check Best Before Date/Production Date | XWMHD | CHAR | 1 | XFELD | ||||
LAMNG | Quantity as Per Vendor Confirmation | BBMNG | QUAN | 13(3) | MENGE | ||||
PRVBE | Production Supply Area | PRVBE | CHAR | 10 | Assigned to domain | PRVBE | PVB | ||
VEXVK | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
RBLVS | Reference movement type for WM from material movements | RBLVS | NUMC | 3 | LVS_BWREF | ||||
UMRBL | Reference movement type for transfer in warehouse mgmt | LVS_UMRBL | NUMC | 3 | LVS_BWREF | ||||
UMRBU | Reference movement type for posting change in whse mgmt | LVS_UMRBU | NUMC | 3 | LVS_BWREF | ||||
PARWK | Plant involved in settlement | PARWK | CHAR | 4 | Assigned to domain | WERKS | |||
KTOMA | Acct entered manually | KTOMA | CHAR | 1 | CHAR1 | ||||
XLBPD | Price difference posting in GR for subcontract oder | XLBPD | CHAR | 1 | XFELD | ||||
XBNSB | Debit delivery costs separately | XBNSB | CHAR | 1 | XFELD | ||||
XWAIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XNOEQ | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XSKNG | Consignment stock from vendor allowed to become negative | XSKNG | CHAR | 1 | XFELD | ||||
XSONG | Stock of material prov. to vendor allowed to become negative | XSONG | CHAR | 1 | XFELD | ||||
XSWNG | Consignment Stock with Customer Allowed to Become Negative | XSWNG | CHAR | 1 | XFELD | ||||
UMXSK | Consignment stock from vendor allowed to become negative | XSKNG | CHAR | 1 | XFELD | ||||
UMXSO | Stock of material prov. to vendor allowed to become negative | XSONG | CHAR | 1 | XFELD | ||||
UMXSW | Consignment Stock with Customer Allowed to Become Negative | XSWNG | CHAR | 1 | XFELD | ||||
XEWRX | Post purchase account with receipt value | XEWRX | CHAR | 1 | XFELD | ||||
XEFRE | Del. costs to price diff. acct when purch. acct active | XEFRE | CHAR | 1 | XFELD | ||||
EFREJ | Start of validity period f. del. costs in price diff. acct | EFREJ | NUMC | 4 | GJAHR | GJAHR | |||
X2FDO | Two FI documents with purchase account | X2FDO | CHAR | 1 | XFELD | ||||
UMVKW | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
UMVKA | Value at sales prices excluding value-added tax | VKWRA | CURR | 13(2) | WERT7 | ||||
XSENG | Sales order stock allowed to become negative | XSENG | CHAR | 1 | XFELD | ||||
XSQNG | Project stock allowed to become negative | XSQNG | CHAR | 1 | XFELD | ||||
UMXSE | Sales order stock allowed to become negative | XSENG | CHAR | 1 | XFELD | ||||
UMXSQ | Project stock allowed to become negative | XSQNG | CHAR | 1 | XFELD | ||||
AREWW | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | ||||
MHDLG | Minimum Remaining Shelf Life (8-Char. Calculation Field) | MHDLG | DEC | 8 | DEC8 | ||||
VWERW | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
KZWSO | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
UMATT | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
KZKUB | Indicator: Do not create posting change notice | LVS_KZKUB | CHAR | 1 | XFELD | ||||
UBTYP | Storage Type | LGTYP | CHAR | 3 | Assigned to domain | LGTYP | LGT | H_T301 | |
UBLGP | Storage Bin | LGPLA | CHAR | 10 | Assigned to domain | LGPLA | LGP | LAG1 | |
UMKZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
SETKZBWS | KZWBS was set | SETKZBWS | CHAR | 1 | XFELD | ||||
UMKZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
UMKALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
URERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
URVERMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
UMMTA | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
MBBME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MLBWG | Movement Type Group for ML Update | CKML_MLBWG | CHAR | 2 | Assigned to domain | CKML_MLBWG | |||
UMXSTAU | Break down structure | XSTAU | CHAR | 1 | XFELD | ||||
UMXHEAD | Indicates header of structured material | XHEAD | CHAR | 1 | XFELD | ||||
EKALR | Material Is Costed with Quantity Structure | CK_EKALREL | CHAR | 1 | XFELD | ||||
UMEKALR | Material Is Costed with Quantity Structure | CK_EKALREL | CHAR | 1 | XFELD | ||||
EPRIO | Withdrawal sequence group for stocks | EPRIO | CHAR | 4 | Assigned to domain | EPRIO | |||
UMEPR | Withdrawal sequence group for stocks | EPRIO | CHAR | 4 | Assigned to domain | EPRIO | |||
RULES | Stock determination rule | BF_RULES | CHAR | 4 | Assigned to domain | BF_RULES | |||
AUFPL_ORD | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL_ORD | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ELIKZ_INPUT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UMLGNTB | Do not adopt storage location into transfer requirement | LVS_LGNTB | CHAR | 1 | XFELD | ||||
XOARC | Storage upon goods movements active | XOARC | CHAR | 1 | XFELD | ||||
XBEWM | Valuation based on the batch-specific unit of measure | XBEWW | CHAR | 1 | XFELD | ||||
UMXBEWM | Valuation based on the batch-specific unit of measure | XBEWW | CHAR | 1 | XFELD | ||||
KZEAR_INP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VUMVKW | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
ORZEIL | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
MTUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
NFVAL | Net Value | J_1BNETVAL | CURR | 15(2) | WERTV8 | ||||
JV_CRPCALC | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
JV_RECIND | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
HSDAT_INPUT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
UMXWMHD | Check Best Before Date/Production Date | XWMHD | CHAR | 1 | XFELD | ||||
UMMHDHB | Total shelf life | MHDHB | DEC | 4 | DEC4 | ||||
UMMHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
BWTAR_XMBWL | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
UMBWTAR_XMBWL | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
RDMHD | Rounding rule for calculation of SLED | RDMHD | CHAR | 1 | RDMHD | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
IPRKZ_HBD | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
UMIPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
ESTAK | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
MBLFM | Period of MBEW or EBEW or QBEW | MBLFM | NUMC | 2 | MONAT | ||||
MBGJA | Fiscal year of MBEW or EBEW or QBEW | MBGJA | NUMC | 4 | GJAHR | GJAHR | |||
RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | RMBEWH | CHAR | 1 | XFELD | ||||
MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | MBRUE | CHAR | 1 | XFELD | ||||
XSAUT | Create serial number automatically | XSAUT | CHAR | 1 | XFELD | ||||
UMMBLFM | Period of MBEW or EBEW or QBEW | MBLFM | NUMC | 2 | MONAT | ||||
UMMBGJA | Fiscal year of MBEW or EBEW or QBEW | MBGJA | NUMC | 4 | GJAHR | GJAHR | |||
UMRMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | RMBEWH | CHAR | 1 | XFELD | ||||
UMMBRUE | MBEWH rec. already exists for per. before last of MBEW per. | MBRUE | CHAR | 1 | XFELD | ||||
GWEMG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
XREFC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UCUOB | Internal object number | CUOBM | NUMC | 18 | CUOBJ | ||||
USTDP | Configurable material | STDPD | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
PRERR | Price determination error at time of goods receipt | PRERR | CHAR | 12 | CHAR12 | ||||
FRLFD | Earliest delivery date | FRLFD | DATS | 8 | DATUM | ||||
XEXIT | Cancel item (dialog) | XEXIT | CHAR | 1 | XFELD | ||||
VBELN_VL | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
VBELP_VL | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
KZXAB | GR/GI slip number is active | KZXAB | CHAR | 1 | XFELD | ||||
UMKZXAB | GR/GI slip number is active | KZXAB | CHAR | 1 | XFELD | ||||
UEKLA | Segment string EKLA | SEKLA_D | CHAR | 3 | SEGST | ||||
UMXLAUT | Automatic creation of storage location allowed | XLAUT | CHAR | 1 | XFELD | ||||
XVASH | Main item with supplementary logistics services | XVASH | CHAR | 1 | XFELD | ||||
UMBFLME | Generic Material with Logistical Variants | BFLME | CHAR | 1 | BFLME | ||||
KSTAR | Account number | KONTO | CHAR | 16 | ALPHA | KTO16 | |||
ORUML | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
KZCHF | Indicator: Batch determination executed for line item | KZCHF | CHAR | 1 | XFELD | ||||
SNBWG | Movement Type Group for Serial Number Profile | SNBWG | CHAR | 4 | SNBWG | ||||
BASE_PSMNG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
KZDIR | Direction Indicator (Cross-System Flow of Goods) | KZDIR_MB | CHAR | 1 | KZDIR_MB | ||||
XNOCON | Quantity conversion not necessary | XNOCON | CHAR | 1 | XFELD | ||||
WEMPFX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
ABLADX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
EK_EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
INSMK_ORIGINAL | Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set) | INSMK_ORIGINAL | CHAR | 2 | CHAR2 | ||||
UMZST_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | CHAR | 1 | BAMOK_MSEG | ||||
BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
UMBERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
UMCUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
READ_DB_STOCK | Read Stock Data from Database (Not From Buffer Table) | 0 | |||||||
R_MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
R_MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
CUOBJ_REFDOC | Internal object number | CUOBM | NUMC | 18 | CUOBJ | ||||
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | ||||
LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | LWSBB | QUAN | 13(3) | MENG13 | ||||
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | BPWEB | QUAN | 13(3) | MENG13 | ||||
WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
WEORA_EKBE | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
SPE_UM_GTS_ST_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | CHAR | 1 | /SPE/GTS_STOCK_TYPE | ||||
UMBAR_PO | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
KUDIF | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | ||||
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | XHISTMA | CHAR | 1 | CHAR1 | ||||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
XZEROQUANTITY | Allow Posting of Goods Movement Despite Zero Quantity | XZEROQUANTITY | CHAR | 1 | XFELD | ||||
CO_WIPB_OBEXIST | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
CO_WIPB_CPCONF | Indicator for Adoption of Conf. in Batch Classification | CO_WIPB_CPCONF | CHAR | 1 | CO_WIPB_CPCONF | ||||
DUMMY3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
CO_ORDER | Subcontracting with Reference to Production Order in CO | MB_SC_CO_ORDER | CHAR | 1 | XFELD | ||||
REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | REMNG_ABD | FLTP | 16(16) | FLTP | ||||
BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | BPREM_ABD | FLTP | 16(16) | FLTP | ||||
MENGE_ABD | Quantity for Amount-Based Distribution | MENGE_ABD | FLTP | 16(16) | FLTP | ||||
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | ERFMG_ABD | FLTP | 16(16) | FLTP | ||||
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | BSTMG_ABD | FLTP | 16(16) | FLTP | ||||
BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | BSMNG_ABD | FLTP | 16(16) | FLTP | ||||
BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | BPBMG_ABD | FLTP | 16(16) | FLTP | ||||
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | BPMNG_ABD | FLTP | 16(16) | FLTP | ||||
WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | WWMNG_ABD | FLTP | 16(16) | FLTP | ||||
BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | BPWWM_ABD | FLTP | 16(16) | FLTP | ||||
VBPMG_ABD | GR Quantity in Purchase Order Price Unit for Dist. by Amount | BPWEM_ABD | FLTP | 16(16) | FLTP | ||||
VBSMG_ABD | Quantity in Order Unit for Amount-Based Distribution | BSTMG_ABD | FLTP | 16(16) | FLTP | ||||
GWEBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | ||||
GWEBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | ||||
.INCLU--AP | 0 | ||||||||
UMCSD | Segment string MCSD | SMCSD_D | CHAR | 3 | SEGST | ||||
UMCSS | Segment string MCSS | SMCSS_D | CHAR | 3 | SEGST | ||||
UMSCD | Segment string MSCD | SMSCD_D | CHAR | 3 | SEGST | ||||
UMSCS | Segment string MSCS | SMSCS_D | CHAR | 3 | SEGST | ||||
UMSFD | Segment string MSFD | SMSFD_D | CHAR | 3 | SEGST | ||||
UMSFS | Segment string MSFS | SMSFS_D | CHAR | 3 | SEGST | ||||
UMSID | Segment string MSID | SMSID_D | CHAR | 3 | SEGST | ||||
UMSIS | Segment string MSIS | SMSIS_D | CHAR | 3 | SEGST | ||||
UMSRD | Segment string MSRD | SMSRD_D | CHAR | 3 | SEGST | ||||
UMSRS | Segment string MSRS | SMSRS_D | CHAR | 3 | SEGST | ||||
XSBNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSCNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSFNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSING | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSJNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
XSRNG | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSB | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSC | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSF | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSI | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSJ | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
UMXSR | Stock allowed negative | XSNEG | CHAR | 1 | CHAR1 | ||||
BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | Assigned to domain | BEIKZ | |||
.INCLU--AP | 0 | ||||||||
UMKZRAC | Returnable Packaging Logistics is mandatory | KZRAC | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
COMPL_COMPL_IND | Closing of Shipping Notification Item Active | COMPL_IND | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FZGLS | Do Not Adjust Cumulative Received Quantity | FZGLS | CHAR | 1 | XFELD | ||||
ETANP | Adjust Open Quantity in Scheduling Agreement Item | ETANP | CHAR | 1 | XFELD | ||||
POPUP | Display Dialog Box | POPUP | CHAR | 1 | KENZX | ||||
.INCLU--AP | 0 | ||||||||
CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
DELCRP | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
OIPPINV | Prepaid Inventory Flag for Material Valuation Type Segment | JV_PPINV | CHAR | 1 | JV_PPINV | ||||
JVCRP | Current replacement price | JV_CRP | CURR | 13(2) | CURRV13 | ||||
JVIDC | Intangible Development Costs | JV_IDC | CURR | 13(2) | CURRV13 | ||||
.INCLU--AP | 0 | ||||||||
MILL_CPCONF | Indicator for Adoption of Conf. in Batch Classification | MILL_CPCONF | CHAR | 1 | MILL_CPCONF | ||||
.INCLU--AP | 0 | ||||||||
MILL_OBEXIST | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
.INCLU--AP | 0 | ||||||||
XPCBT | Single-Unit Batch Indicator | MILL_XPCBT | CHAR | 1 | MILL_XPCBT | ||||
UMXPC | Single-Unit Batch Indicator | MILL_XPCBT | CHAR | 1 | MILL_XPCBT |
Key field | Non-key field |
How do I retrieve data from SAP structure DM07M using ABAP code?
As DM07M 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 DM07M as there is no data to select.How to access SAP table DM07M
Within an ECC or HANA version of SAP you can also view further information about DM07M 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