MWZDM07M1 - ZDM07M1
ZDM07M1 information is stored in SAP table MWZDM07M1.
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".
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 MWZDM07M1
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 | |
| .INCLUDE | DM07M1 | 0 | ||||
| EXWRT | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| KONTO | G/L Account Number | SAKNR | CHAR | 20 | SKA1 | |
| XKMAN | Account entered manually | XKMAN | CHAR | 2 | ||
| FAUSW | Field Selection String | FAUSW | CHAR | 256 | ||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 2 | ||
| MAKTX | Material Description | MAKTX | CHAR | 80 | ||
| MATKL | Material Group | MATKL | CHAR | 18 | T023 | |
| TXART | Text type in material master record (purchasing/sales) | TXART | CHAR | 2 | ||
| RMBEW | Return code MBEW | RMBEW | CHAR | 2 | ||
| XLORT | Storage location necessary | XLORT | CHAR | 2 | ||
| KZZDE | Maintain status data of a batch | KZZDE | CHAR | 2 | ||
| KZDRU | Printing of document item | KZDRU | CHAR | 2 | * | |
| XLIFO | LIFO/FIFO-Relevant | XLIFO | CHAR | 2 | ||
| VMENG | Quantity | MENGE_D | QUAN | 7 | ||
| VERMG | Quantity in unit of entry | ERFMG | QUAN | 7 | ||
| VBSMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 7 | ||
| VBPMG | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 7 | ||
| VWERT | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| VVKWR | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 7 | ||
| VWERR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| VWALT | Amount Posted in Alternative Price Control | BUALT | CURR | 7 | ||
| VWERE | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| BTEXT | Movement Type Text (Inventory Management) | BWTXT | CHAR | 40 | ||
| XEINK | Indicator: Purchase Account Processing Is Active | XEINK | CHAR | 2 | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 8 | T004 | |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | T009 | |
| BWMOD | Valuation Grouping Code | BWMOD | CHAR | 8 | ||
| BKLAS | Valuation Class | BKLAS | CHAR | 8 | T025 | |
| EKLAS | Valuation Class for Sales Order Stock | EKLAS | CHAR | 8 | * | |
| QKLAS | Valuation Class for Project Stock | QKLAS | CHAR | 8 | * | |
| OKLAS | Valuation Class for Special Stock at the Vendor | OKLAS | CHAR | 8 | * | |
| BWTTY | Valuation Category | BWTTY_D | CHAR | 2 | T149C | |
| PEINH | Price unit | PEINH | DEC | 3 | ||
| STPRS | Standard price | STPRS | CURR | 6 | ||
| VERPR | Moving Average Price/Periodic Unit Price | VERPR | CURR | 6 | ||
| SALKV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 7 | ||
| VKSAL | Value of Total Valuated Stock at Sales Price | VKSAL | CURR | 7 | ||
| VMKUM | Total valuated stock in previous period | VMKUM | QUAN | 7 | ||
| VMSAL | Value of total valuated stock in previous period | VMSAL | CURR | 7 | ||
| VMPEI | Price unit of previous period | VMPEI | DEC | 3 | ||
| VMSTP | Standard price in the previous period | VMSTP | CURR | 6 | ||
| VMVER | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 6 | ||
| VMSAV | Value based on moving average price (previous period) | VMSAV | CURR | 7 | ||
| KZVBL | Arithmetic | KZARI | CHAR | 2 | ||
| KZVBU | Consumption posting | KZVBU | CHAR | 2 | ||
| PERKZ | Period Indicator | PERKZ | CHAR | 2 | ||
| PERIM | Fiscal Year Variant | PERIV | CHAR | 4 | T009 | |
| VZBEW | Sign (+/-) of Material Posting | VZBEW | CHAR | 2 | ||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 2 | T163K | |
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 2 | ||
| NAME1 | Name | NAME1 | CHAR | 60 | ||
| ORT01 | City | ORT01 | CHAR | 50 | ||
| PSTLZ | Postal Code | PSTLZ | CHAR | 20 | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 6 | TINC | |
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 56 | ||
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 3 | ||
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 3 | ||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 3 | ||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 3 | ||
| BSMNG | Quantity Ordered | BESTM | QUAN | 7 | ||
| BPBMG | Purchase order quantity in order price unit | BPBMG | QUAN | 7 | ||
| UETMG | Overdelivery tolerance (quantity) | UETMG | QUAN | 7 | ||
| UNTMG | Underdelivery Tolerance (Quantity) | UNTMG | QUAN | 7 | ||
| WAMNG | Issued Quantity | WAMNG | QUAN | 7 | ||
| WAWRT | Sum of the values of goods issues | WAWRT | CURR | 7 | ||
| WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 7 | ||
| BPWES | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 7 | ||
| WEMNG | Quantity of Goods Received | WEMNG | QUAN | 7 | ||
| WWMNG | Valuated goods receipt quantity | WWMNG | QUAN | 7 | ||
| MB_BPRME | Quantity in Purchase Order Price Unit | MB_BPRME | UNIT | 6 | T006 | |
| BPWEM | Goods Receipt Quantity in Purchase Order Price Unit | BPWEM | QUAN | 7 | ||
| BPWWM | Valuated Goods Receipt Quantity in Order Unit | BPWWM | QUAN | 7 | ||
| WEWRT | Value of goods received in local currency | WEWRT | CURR | 7 | ||
| REMNG | Quantity invoiced | REMNG | QUAN | 7 | ||
| BPREM | Invoice receipt quantity in order price unit | BPREM | QUAN | 7 | ||
| MULKO | Indicator: Multiple account assignment | MULKO | CHAR | 2 | ||
| REWRT | Invoice value in local currency | REWRT | CURR | 7 | ||
| AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 7 | ||
| XELIK | Suggest "delivery completed" indicator | XELIK | CHAR | 2 | ||
| SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 4 | * | |
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 16 | * | |
| XZGVH | Processing of certificate in procurement active | XZGVH | CHAR | 2 | ||
| INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 2 | ||
| KZUML | Stock transfer/transfer posting | KZUML | CHAR | 2 | ||
| UMRMB | Return code MBEW | RMBEW | CHAR | 2 | ||
| UMBUK | Company Code | BUKRS | CHAR | 8 | T001 | |
| UMBWK | Valuation area | BWKEY | CHAR | 8 | T001K | |
| UMXLI | LIFO/FIFO-Relevant | XLIFO | CHAR | 2 | ||
| UMHRK | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 8 | * | |
| UMGJA | Fiscal Year | GJAHR | NUMC | 8 | ||
| UMMON | Fiscal period | MONAT | NUMC | 4 | ||
| UMXRM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 2 | ||
| UMXRJ | Indicator: post to previous year | XRUEJ | CHAR | 2 | ||
| UMLFG | Fiscal Year of Current Period | LFGJA | NUMC | 8 | ||
| UMLFM | Current period (posting period) | LFMON | NUMC | 4 | ||
| UMTYP | Valuation Category | BWTTY_D | CHAR | 2 | T149C | |
| UMWAE | Currency Key | WAERS | CUKY | 10 | TCURC | |
| UMVWE | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| UMVWR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| UMBUA | Amount Posted in Alternative Price Control | BUALT | CURR | 7 | ||
| UMVWA | Amount Posted in Alternative Price Control | BUALT | CURR | 7 | ||
| UMPEI | Price unit | PEINH | DEC | 3 | ||
| UMVPR | Price control indicator | VPRSV | CHAR | 2 | ||
| UMGSB | Business Area | GSBER | CHAR | 8 | * | |
| UMPRC | Profit Center | PRCTR | CHAR | 20 | CEPC | |
| UMKPL | Chart of Accounts | KTOPL | CHAR | 8 | T004 | |
| UMPER | Fiscal Year Variant | PERIV | CHAR | 4 | T009 | |
| UMBWM | Valuation Grouping Code | BWMOD | CHAR | 8 | ||
| UMBKL | Valuation Class | BKLAS | CHAR | 8 | T025 | |
| UMEKL | Valuation Class for Sales Order Stock | EKLAS | CHAR | 8 | * | |
| UMQKL | Valuation Class for Project Stock | QKLAS | CHAR | 8 | * | |
| UMOKL | Valuation Class for Special Stock at the Vendor | OKLAS | CHAR | 8 | * | |
| UMLBK | Total Valuated Stock | LBKUM | QUAN | 7 | ||
| UMSAL | Value of Total Valuated Stock | SALK3 | CURR | 7 | ||
| UMSTP | Standard price | STPRS | CURR | 6 | ||
| UMVER | Moving Average Price/Periodic Unit Price | VERPR | CURR | 6 | ||
| UMSAV | Value based on moving average price (only with price ctrl S) | SALKV | CURR | 7 | ||
| UMVKS | Value of Total Valuated Stock at Sales Price | VKSAL | CURR | 7 | ||
| UMVKU | Total valuated stock in previous period | VMKUM | QUAN | 7 | ||
| UMVSA | Value of total valuated stock in previous period | VMSAL | CURR | 7 | ||
| UMVPE | Price unit of previous period | VMPEI | DEC | 3 | ||
| UMVSP | Standard price in the previous period | VMSTP | CURR | 6 | ||
| UMVVP | Moving Average Price/Periodic Unit Price in Previous Period | VMVER | CURR | 6 | ||
| UMVMS | Value based on moving average price (previous period) | VMSAV | CURR | 7 | ||
| UMWER | Value Updating in Material Master Record | WERTU | CHAR | 2 | ||
| UMMYK | LIFO valuation level | MYKEY | CHAR | 8 | T001Y | |
| UMKZV | +/- sign for consumption update in material master record | KZVBL | CHAR | 2 | ||
| UMMTV | Checking Group for Availability Check | MTVFP | CHAR | 4 | * | |
| UMFAB | Factory calendar key | FABKL | CHAR | 4 | * | |
| UMPLI | Planned Delivery Time in Days | PLIFZ | DEC | 2 | ||
| UMEIS | Safety Stock | EISBE | QUAN | 7 | ||
| UMMINBE | Reorder Point | MINBE | QUAN | 7 | ||
| UMWEB | Goods receipt processing time in days | WEBAZ | DEC | 2 | ||
| UMWZE | Total replenishment lead time (in workdays) | WZEIT | DEC | 2 | ||
| UMBES | Procurement Type | BESKZ | CHAR | 2 | ||
| UMUML | Stock in transfer (plant to plant) | UMLME | QUAN | 7 | ||
| UMXQS | No Manual Inventory Posting for QM-Relevant Material | QQSSP | CHAR | 2 | ||
| UMSOF | Special stock ind.: Accounting/bookkeeping assignment | SOBFI | CHAR | 2 | ||
| UMSOL | Special stock indicator: Logistics assignment | SOBLO | CHAR | 2 | ||
| UMSOV | Special stock indicator: Transaction assignment | SOBVO | CHAR | 2 | ||
| UMARC | Segment string MARC | SMARC_D | CHAR | 6 | ||
| UMARD | Segment string MARD | SMARD_D | CHAR | 6 | ||
| UMCHB | Segment string MCHB | SMCHB_D | CHAR | 6 | ||
| UMBPR | Segment string MBPR | SMBPR | CHAR | 6 | ||
| UMLIB | Segment string | SMLIB | CHAR | 6 | ||
| UMKOL | Segment string MKOL | SMKOL_D | CHAR | 6 | ||
| UMEIK | Segment string MEIK | SMEIK | CHAR | 6 | ||
| UMKLK | Segment string MKLK | SMKLK | CHAR | 6 | ||
| UMKUB | Segment string MKVB | SMKUB | CHAR | 6 | ||
| UEKPO | Segment string EKPO | SEKPO_D | CHAR | 6 | ||
| UFAUP | Segment string FAUP | SFAUP_D | CHAR | 6 | ||
| UMRES | Segment string MRES | SMRES_D | CHAR | 6 | ||
| UMSKU | Segment string MSKU | SMSKU_D | CHAR | 6 | ||
| UMSLB | Segment string MSLB | SMSLB_D | CHAR | 6 | ||
| UMSSL | Segment string MSSL | SMSSL_D | CHAR | 6 | ||
| UMSKA | Segment string MSKA | SMSKA_D | CHAR | 6 | ||
| UMSSA | Segment string MSSA | SMSSA_D | CHAR | 6 | ||
| UMSPR | Segment string MSPR | SMSPR_D | CHAR | 6 | ||
| UMSSQ | Segment string MSSQ | SMSSQ_D | CHAR | 6 | ||
| UMSCA | Segment string MSCA | SMSCA | CHAR | 6 | ||
| UMSOA | Segment string MSOA | SMSOA | CHAR | 6 | ||
| UMSCP | Segment string MSCP | SMSCP | CHAR | 6 | ||
| UMSOP | Segment string MSOP | SMSOP | CHAR | 6 | ||
| UMLBB | Stock Type of Goods Movement (Primary Posting) | LBBSA | CHAR | 4 | * | |
| UMKBB | Stock Type of Goods Movement (Complementary Posting) | KBBSA | CHAR | 4 | * | |
| UMDIS | Storage location MRP indicator | DISKZ | CHAR | 2 | ||
| UMDIT | Low-Level Code | DISST | CHAR | 6 | ||
| UMXPB | Requirements reduction upon goods movements | XPBED | CHAR | 2 | ||
| UMMIS | Mixed MRP indicator | MISKZ | CHAR | 2 | ||
| UMVRM | Consumption mode | VRMOD | CHAR | 2 | ||
| UMVI1 | Consumption period: backward | VINT1 | NUMC | 6 | ||
| UMVI2 | Consumption period: forward | VINT2 | NUMC | 6 | ||
| UMBDT | Requirements date for the component | BDTER | DATS | 16 | ||
| KZVBP | Dynamic availability check for goods movement | KZVBP | CHAR | 2 | ||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 2 | ||
| UMLMC | Quantity | MENGE_D | QUAN | 7 | ||
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 2 | ||
| WZEIT | Total replenishment lead time (in workdays) | WZEIT | DEC | 2 | ||
| ATPM1 | ATP quantity | MNG04 | QUAN | 7 | ||
| BESKZ | Procurement Type | BESKZ | CHAR | 2 | ||
| UBFKZ | Indicator: Creation of a Posting Change Notice | T321_UBFKZ | CHAR | 2 | ||
| UMLGN | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 6 | T300 | |
| UMLGT | Storage Type | LGTYP | CHAR | 6 | T301 | |
| UMLGP | Storage Bin | LGPLA | CHAR | 20 | LAGP | |
| UMBSQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 2 | ||
| UMBLV | Movement Type for Warehouse Management | BWLVS | NUMC | 6 | T333 | |
| UMXBL | Indicator: posting in warehouse management system | XBLVS | CHAR | 2 | ||
| UMVOS | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 2 | ||
| UMNAS | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 2 | ||
| UMDYP | Indicator: dynamic storage bin | DYPLA | CHAR | 2 | ||
| UMTBF | Indicator: Creation/Cancellation of a Transfer Requirement | T321_TBFKZ | CHAR | 2 | ||
| UMTRA | Shipment Type | LVS_TRART | CHAR | 2 | T333A | |
| UMBTY | Requirement Type | LVS_BETYP | CHAR | 2 | T308 | |
| UMBEN | Requirement Number | LVS_BENUM | CHAR | 20 | ||
| UMTBP | Transfer Priority | TBPRI | CHAR | 2 | ||
| UMWKZ | Indicator: generate goods receipt date | T321_WEDKZ | CHAR | 2 | ||
| UMBKZ | Posting change indicator in Warehouse Management (WM) | LVS_UMBKZ | CHAR | 2 | ||
| WENUM | Goods Receipt Number | LVS_WENUM | CHAR | 20 | ||
| MBLMG | Quantity | MENGE_D | QUAN | 7 | ||
| MBLBM | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 7 | ||
| MBBMG | Quantity ordered against this purchase requisition | BSMNG | QUAN | 7 | ||
| FABKL | Factory calendar key | FABKL | CHAR | 4 | TFACD | |
| RSHKZ | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| BDMNG | Requirement Quantity | BDMNG | QUAN | 7 | ||
| ENMNG | Quantity withdrawn | ENMNG | QUAN | 7 | ||
| BDART | Requirement type | BDART | CHAR | 4 | ||
| ENWRT | Value Withdrawn | ENWRT | CURR | 7 | ||
| RLGOR | Storage location | LGORT_D | CHAR | 8 | T001L | |
| RCHAR | Batch Number | CHARG_D | CHAR | 20 | MCHA | |
| KONPR | Consignment price | KONPR | CURR | 6 | ||
| KOPEI | Price unit for consignment price | KOPEI | DEC | 3 | ||
| ANZRE | Rules for display of goods movements | ANZRE | CHAR | 6 | ||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 6 | TABW | |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | NUMC | 10 | * | |
| BEWAR | Consolidation Transaction Type | BEWAR | CHAR | 6 | * | |
| VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | VMVKS | CURR | 7 | ||
| UMVMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | VMVKS | CURR | 7 | ||
| UMXHUPF | Handling unit requirement | XHUPF | CHAR | 2 | ||
| UMVKORG | Sales Organization | VKORG | CHAR | 8 | ||
| UMVSTEL | Shipping Point / Receiving Point | VSTEL | CHAR | 8 | * | |
| UMVTWEG | Distribution Channel | VTWEG | CHAR | 4 | ||
| UMSPART | Division | SPART | CHAR | 4 | ||
| UMSDLIF | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| UMSDKUN | Customer Number | KUNNR | CHAR | 20 | ||
| UISEG | Segment string ISEG | SISEG_D | CHAR | 6 | ||
| UMIBPOI | Pointer on phys. inv. docmt item | IBPOI | CHAR | 20 | ||
| IMSEG_ORIGINAL | Item in Material Document | MBLPO | NUMC | 8 | ||
| UMDISMM | MRP Type | DISMM | CHAR | 4 | * | |
| PARBW | Valuation Grouping Code | BWMOD | CHAR | 8 |