MWXVM07M - Fields: Update Control of Module Pool SAPMM07M

Fields: Update Control of Module Pool SAPMM07M information is stored in SAP table MWXVM07M.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Fields for table MWXVM07M

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
MBLNR	Number of Material Document	X	MBLNR	CHAR	20
MJAHR	Material Document Year	X	MJAHR	NUMC	8
SMARC	Segment string MARC		SMARC_D	CHAR	6
SMARD	Segment string MARD		SMARD_D	CHAR	6
SMCHB	Segment string MCHB		SMCHB_D	CHAR	6
SMBPR	Segment string MBPR		SMBPR	CHAR	6
SMLIB	Segment string		SMLIB	CHAR	6
SMKOL	Segment string MKOL		SMKOL_D	CHAR	6
SMEIK	Segment string MEIK		SMEIK	CHAR	6
SMKLK	Segment string MKLK		SMKLK	CHAR	6
SMKUB	Segment string MKVB		SMKUB	CHAR	6
SEKPO	Segment string EKPO		SEKPO_D	CHAR	6
SFAUP	Segment string FAUP		SFAUP_D	CHAR	6
SMRES	Segment string MRES		SMRES_D	CHAR	6
SMSKU	Segment string MSKU		SMSKU_D	CHAR	6
SMSLB	Segment string MSLB		SMSLB_D	CHAR	6
SMSSL	Segment string MSSL		SMSSL_D	CHAR	6
SMSKA	Segment string MSKA		SMSKA_D	CHAR	6
SMSSA	Segment string MSSA		SMSSA_D	CHAR	6
SMSPR	Segment string MSPR		SMSPR_D	CHAR	6
SMSSQ	Segment string MSSQ		SMSSQ_D	CHAR	6
SMSCA	Segment string MSCA		SMSCA	CHAR	6
SMSOA	Segment string MSOA		SMSOA	CHAR	6
SMSCP	Segment string MSCP		SMSCP	CHAR	6
SMSOP	Segment string MSOP		SMSOP	CHAR	6
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LFMON	Current period (posting period)		LFMON	NUMC	4
KMBEW	Indicator MBEW from configurable material		KMBEW	CHAR	2
BWKEY	Valuation area		BWKEY	CHAR	8	T001K
KZBAA	Indicator: valuation type is set automatically		KZBAA	CHAR	2
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8
XBBST	Indicator: purchase order update		XBBST	CHAR	2
XBFAU	Update production order		XBFAU	CHAR	2
WEBRE	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
KZWES	GR Blocked Stock		KZWES	CHAR	2
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
AWEWR	Value of goods received in local currency		WEWRT	CURR	7
ELIKZ_OLD	"Delivery Completed" Indicator		ELIKZ	CHAR	2
WEAKT	Indicator: Goods Receipt Message		WEAKT	CHAR	2
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
EKGRP	Purchasing Group		EKGRP	CHAR	6	T024
NETWR	Net order value in document currency		BSTWR	CURR	7
NETWW	Net Order Value in PO Currency		BWERT	CURR	7
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
PABPM	Percentage variance in order price unit		PABPM	DEC	3
EISBE	Safety Stock		EISBE	QUAN	7
MINBE	Reorder Point		MINBE	QUAN	7
DISMM	MRP Type		DISMM	CHAR	4	T438A
DISST	Low-Level Code		DISST	CHAR	6
DISKZ	Storage location MRP indicator		DISKZ	CHAR	2
APOKZ	Indicator: Is material relevant for APO		APOKZ	CHAR	2
DISPO	MRP Controller		DISPO	CHAR	6
MTVFP	Checking Group for Availability Check		MTVFP	CHAR	4
XPBED	Requirements reduction upon goods movements		XPBED	CHAR	2
MISKZ	Mixed MRP indicator		MISKZ	CHAR	2
VRMOD	Consumption mode		VRMOD	CHAR	2
VINT1	Consumption period: backward		VINT1	NUMC	6
VINT2	Consumption period: forward		VINT2	NUMC	6
BDTER	Requirements date for the component		BDTER	DATS	16
VBTYP	SD Document Category		VBTYPL	CHAR	8
MTART	Material type		MTART	CHAR	8
SPART	Division		SPART	CHAR	4
BWAER	Currency Key		WAERS	CUKY	10	TCURC
TBFKZ	Indicator: Creation/Cancellation of a Transfer Requirement		T321_TBFKZ	CHAR	2
BETYP	Requirement Type		LVS_BETYP	CHAR	2	T308
BENUM	Requirement Number		LVS_BENUM	CHAR	20
TRART	Shipment Type		LVS_TRART	CHAR	2	T333A
AUTTA	Automatic Transfer Order Creation		LVS_AUTTA	CHAR	2
WEDKZ	Indicator: generate goods receipt date		T321_WEDKZ	CHAR	2
XLIFU	LIFO/FIFO-Relevant		XLIFO	CHAR	2
GSVBR	Total consumption		GSVBR	QUAN	7
UNVBR	Unplanned consumption		UNVBR	QUAN	7
VGART	Transaction/Event Type		VGART	CHAR	4
XINVB	Generate physical inventory document for material doc. item		XINVB	CHAR	2
XIUPD	Physical inventory stock type from material document item		XIUPD	CHAR	2
SOBFI	Special stock ind.: Accounting/bookkeeping assignment		SOBFI	CHAR	2
SOBLO	Special stock indicator: Logistics assignment		SOBLO	CHAR	2
SOBVO	Special stock indicator: Transaction assignment		SOBVO	CHAR	2
QSSBW	Inspection by quality assurance		QSSBW	CHAR	2
QSSHK	Inspection Lot Origin		QSSHK	CHAR	4
XQSSP	No Manual Inventory Posting for QM-Relevant Material		QQSSP	CHAR	2
QPLOS	Inspection Lot Number		QPLOS	NUMC	24
LBBSA	Stock Type of Goods Movement (Primary Posting)		LBBSA	CHAR	4
KBBSA	Stock Type of Goods Movement (Complementary Posting)		KBBSA	CHAR	4
KZBWA	Movement type category		KZBWA	CHAR	4
ETIAR	Label type		ETIAR	CHAR	4
ETIFO	Label form		ETIFO	CHAR	4
XNAPR	Print via Output Control		XNAPR	CHAR	2
DISGR	MRP Group		DISGR	CHAR	8	T438M
XCHPF	Batch Management Requirement Indicator		XCHPF	CHAR	2
XSTOR	Reversal, return delivery, or transfer posting		KZSTO	CHAR	2
VERAB	Availability date		VERAB	DATS	16
LIFCH	Vendor's account number		ELIFN	CHAR	20	LFA1
LICHA	Supplier Batch Number		LICHN	CHAR	30
XFMAT	Material is a missing part		XFMAT	CHAR	2
DUSER	Recipient Name		SO_REC_NAM	CHAR	24
BUMRZ	Numerator for Conversion to Base Units of Measure		UMREZ	DEC	3
BUMRN	Denominator for conversion to base units of measure		UMREN	DEC	3
ETENS	Sequential Number of Supplier Confirmation		ETENS	NUMC	8
.INCLUDE				COBL_COKZ	0
CO_KAKST	Account Assignment Type: Cost Center		CO_KAKST	NUMC	2
CO_KAAUF	Account Assignment Type: Order		CO_KAAUF	NUMC	2
CO_KAPRO	Project Account Assignment Type		CO_KAPRO	NUMC	2
CO_KAKTR	Account Assignment Type: Cost Object		CO_KAKTR	NUMC	2
CO_KANPL	Account Assignment Type: Network		CO_KANPL	NUMC	2
CO_KAIMO	Account Assignment Type: Real Estate Object		CO_KAIMO	NUMC	2
CO_KAKDA	Account Assignment Type: Sales Order		CO_KAKDA	NUMC	2
CO_KAERG	Business Segment Account Assignment Type		CO_KAERG	NUMC	2
CO_KAABS	Account Assignment Type: Reconciliation Object		CO_KAABS	NUMC	2
CO_KAPRZ	Account Assignment Type: Business Process		CO_KAPRZ	NUMC	2
CO_KASVD	Account Assignment Type: Service Document		CO_KASVD	NUMC	2
CO_KASAT	Account Assignment Type Not Used		CO_KASAT	NUMC	2
ABELN	Allocation Table		ABELN	CHAR	20
ABEPL	Allocation Table Item		ABELP	NUMC	10
MLMAA	Material Ledger Activated at Material Level		CK_ML_MAAC	CHAR	2
KALN1	Cost Estimate Number - Product Costing		CK_KALNR1	NUMC	24
EK_CHARG	Batch Number		CHARG_D	CHAR	20
EK_LIFCH	Vendor's account number		ELIFN	CHAR	20
EK_LICHA	Supplier Batch Number		LICHN	CHAR	30
HKMAT	Material-related origin		HKMAT	CHAR	2
XVKBW	Sales price valuation active		XVKBW	CHAR	2
DZEIT	In-house production time		DZEIT	DEC	2
KNBDR	Print kanban card		KNBDR	CHAR	2
PRDHA	Product hierarchy		PRODH_D	CHAR	36
SATNR	Cross-Plant Configurable Material		SATNR	CHAR	80
ATTYP	Material Category		ATTYP	CHAR	4
BWVOR	Procurement rule		BWVOR	CHAR	2
BWSCL	Source of Supply		BWSCL	CHAR	2
SAISO	Season Category		SAISO	CHAR	8
VOLEH	Volume unit		VOLEH	UNIT	6
PLGTP	Price Band Category		PLGTP	CHAR	4
SERVG	IS-R service level		W_SERVGRD	CHAR	2
LWEDT	Date of last goods receipt		LWEDT	DATS	16
STRGR	Planning Strategy Group		STRGR	CHAR	4
BRGEW	Gross weight		BRGEW_15	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6
VOLUM	Volume		VOLUM_15	QUAN	8
QNDAT	Next Inspection Date		QNPDAT	DATS	16
CLNEW	Object indicator is new in classification		CLNEW	CHAR	2
KZEAR_OLD	Final issue for this reservation		KZEAR	CHAR	2
QPLOA	Inspection Lot on Which the Usage Decision is Based		QPLOA	NUMC	24
MONAT	Fiscal period		MONAT	NUMC	4
MLAST	Material Price Determination: Control		CK_ML_ABST	CHAR	2
SAISJ	Season Year		SAISJ	CHAR	8
VRGNG	Business Transaction		J_VORGANG	CHAR	8
RETPO	Returns Item		RETPO	CHAR	2
XNEBE	Create purchase order automatically		XNEBE	CHAR	2
XKZBEW	Propose movmt type despite diff. movmt type indicator		XKZBEW	CHAR	2
AUREL	Relevant to Allocation Table		AUREL	CHAR	2
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
VBELP	Sales document item		VBELP	NUMC	12
XAKON	Indicator: CO account assignment field filled automatically		XAKON	CHAR	2
AWEWW	Value of goods received in foreign currency		WEWWR	CURR	7
LGNTB	Do not adopt storage location into transfer requirement		LVS_LGNTB	CHAR	2
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure		CK_KALNR	NUMC	24
ANZGEB	QM - No. of Containers		QANZGEB	QUAN	4
GEBEH	Lot Container		QGEBEH	UNIT	6	T006
LQNUM	Quant		LVS_LQNUM	NUMC	20
UMLQN	Quant		LVS_LQNUM	NUMC	20
XSTAU	Break down structure		XSTAU	CHAR	2
J_1BNFREL	Nota Fiscal Relevance		J_1BNFREL	CHAR	2
XHEAD	Indicates header of structured material		XHEAD	CHAR	2
L2SKR	Relevance for 2-step picking		LVS_2SKREL	CHAR	2
KDAUF_SD	Sales Order Number		KDAUF	CHAR	20
KDPOS_SD	Item number in Sales Order		KDPOS	NUMC	12
LMBMV	Under/Overdelivery		LMBMV	CHAR	2
FELDV	Name of field		FELDN	CHAR	32
WM_KZBEW	Movement Indicator		KZBEW	CHAR	2
LFBJA_INTERNAL	Fiscal Year of a Reference Document		LFBJA	NUMC	8
LFBNR_INTERNAL	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS_INTERNAL	Item of a Reference Document		LFPOS	NUMC	8
EXWMS	Indicator: Item for external WM		LVS_EXWMS	CHAR	2
UMEXW	Indicator: Item for external WM		LVS_EXWMS	CHAR	2
LFART	Delivery Type		LFART	CHAR	8
KUNWE	Ship-to-party for delivery for WMS		LVS_KUNWE	CHAR	20
VKORG	Sales Organization		VKORG	CHAR	8
VSTEL	Shipping Point / Receiving Point		VSTEL	CHAR	8
VTWEG	Distribution Channel		VTWEG	CHAR	4
XBLNR_AVIS	Reference Document Number		XBLNR1	CHAR	32
FRBNR_AVIS	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
PABNUM	JIT Call Number		PABNUM	CHAR	20
PABPOS	JIT call item		PABPOS	NUMC	8
PKKEY	Kanban Identification Number		PKKEY	NUMC	20
NAVNW	Non-deductible input tax		NAVNW	CURR	7
MB_MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
OBJNR	Object number		J_OBJNR	CHAR	44
OBJTYPE	Change indicator		OCM_OBJ_TYPE	CHAR	2
SEKPK	Segment string EKPK		SEKPK_D	CHAR	6
LVS_LIFNR	Supplier account number for inbound delivery WMS		LVS_LIFNR	CHAR	20
LADGR	Loading Group		LADGR	CHAR	8
XHUPF	Handling unit requirement		XHUPF	CHAR	2
SDLIF	Account Number of Supplier		LIFNR	CHAR	20
SDKUN	Customer Number		KUNNR	CHAR	20
SISEG	Segment string ISEG		SISEG_D	CHAR	6
IBPOI	Pointer on phys. inv. docmt item		IBPOI	CHAR	20
SEKLA	Segment string EKLA		SEKLA_D	CHAR	6
BFLME	Generic Material with Logistical Variants		BFLME	CHAR	2
GLOBAL_COUNTER	Unique number for one line		MIGO_GLOBAL_COUNTER	NUMC	12
MLCCS_RELEVANT	Active Actual Cost Component Split		CK_MLCCS	CHAR	2