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".

Fields for table MWZDM07M1

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
MBLNRNumber of Material DocumentXMBLNRCHAR20
MJAHRMaterial Document YearXMJAHRNUMC8
.INCLUDEDM07M10
EXWRTAmount in Local CurrencyDMBTR_CSCURR7
KONTOG/L Account NumberSAKNRCHAR20SKA1
XKMANAccount entered manuallyXKMANCHAR2
FAUSWField Selection StringFAUSWCHAR256
XCHARBatch management indicator (internal)XCHARCHAR2
MAKTXMaterial DescriptionMAKTXCHAR80
MATKLMaterial GroupMATKLCHAR18T023
TXARTText type in material master record (purchasing/sales)TXARTCHAR2
RMBEWReturn code MBEWRMBEWCHAR2
XLORTStorage location necessaryXLORTCHAR2
KZZDEMaintain status data of a batchKZZDECHAR2
KZDRUPrinting of document itemKZDRUCHAR2*
XLIFOLIFO/FIFO-RelevantXLIFOCHAR2
VMENGQuantityMENGE_DQUAN7
VERMGQuantity in unit of entryERFMGQUAN7
VBSMGGoods receipt quantity in order unitMB_BSTMGQUAN7
VBPMGGoods Receipt Quantity in Purchase Order Price UnitBPWEMQUAN7
VWERTAmount in Local CurrencyDMBTR_CSCURR7
VVKWRValue at Sales Prices Including Value-Added TaxVKWRTCURR7
VWERRAmount in Local CurrencyDMBTR_CSCURR7
VWALTAmount Posted in Alternative Price ControlBUALTCURR7
VWEREAmount in Local CurrencyDMBTR_CSCURR7
BTEXTMovement Type Text (Inventory Management)BWTXTCHAR40
XEINKIndicator: Purchase Account Processing Is ActiveXEINKCHAR2
KTOPLChart of AccountsKTOPLCHAR8T004
PERIVFiscal Year VariantPERIVCHAR4T009
BWMODValuation Grouping CodeBWMODCHAR8
BKLASValuation ClassBKLASCHAR8T025
EKLASValuation Class for Sales Order StockEKLASCHAR8*
QKLASValuation Class for Project StockQKLASCHAR8*
OKLASValuation Class for Special Stock at the VendorOKLASCHAR8*
BWTTYValuation CategoryBWTTY_DCHAR2T149C
PEINHPrice unitPEINHDEC3
STPRSStandard priceSTPRSCURR6
VERPRMoving Average Price/Periodic Unit PriceVERPRCURR6
SALKVValue based on moving average price (only with price ctrl S)SALKVCURR7
VKSALValue of Total Valuated Stock at Sales PriceVKSALCURR7
VMKUMTotal valuated stock in previous periodVMKUMQUAN7
VMSALValue of total valuated stock in previous periodVMSALCURR7
VMPEIPrice unit of previous periodVMPEIDEC3
VMSTPStandard price in the previous periodVMSTPCURR6
VMVERMoving Average Price/Periodic Unit Price in Previous PeriodVMVERCURR6
VMSAVValue based on moving average price (previous period)VMSAVCURR7
KZVBLArithmeticKZARICHAR2
KZVBUConsumption postingKZVBUCHAR2
PERKZPeriod IndicatorPERKZCHAR2
PERIMFiscal Year VariantPERIVCHAR4T009
VZBEWSign (+/-) of Material PostingVZBEWCHAR2
KNTTPAccount Assignment CategoryKNTTPCHAR2T163K
BSTYPPurchasing Document CategoryBSTYPCHAR2
NAME1NameNAME1CHAR60
ORT01CityORT01CHAR50
PSTLZPostal CodePSTLZCHAR20
INCO1Incoterms (Part 1)INCO1CHAR6TINC
INCO2Incoterms (Part 2)INCO2CHAR56
UMREZNumerator for Conversion to Base Units of MeasureUMREZDEC3
UMRENDenominator for conversion to base units of measureUMRENDEC3
BPUMZNumerator for Conversion of Order Price Unit into Order UnitBPUMZDEC3
BPUMNDenominator for Conv. of Order Price Unit into Order UnitBPUMNDEC3
BSMNGQuantity OrderedBESTMQUAN7
BPBMGPurchase order quantity in order price unitBPBMGQUAN7
UETMGOverdelivery tolerance (quantity)UETMGQUAN7
UNTMGUnderdelivery Tolerance (Quantity)UNTMGQUAN7
WAMNGIssued QuantityWAMNGQUAN7
WAWRTSum of the values of goods issuesWAWRTCURR7
WESBSGoods Receipt Blocked Stock in Order UnitWESBSQUAN7
BPWESQuantity in GR blocked stock in order price unitBPWESQUAN7
WEMNGQuantity of Goods ReceivedWEMNGQUAN7
WWMNGValuated goods receipt quantityWWMNGQUAN7
MB_BPRMEQuantity in Purchase Order Price UnitMB_BPRMEUNIT6T006
BPWEMGoods Receipt Quantity in Purchase Order Price UnitBPWEMQUAN7
BPWWMValuated Goods Receipt Quantity in Order UnitBPWWMQUAN7
WEWRTValue of goods received in local currencyWEWRTCURR7
REMNGQuantity invoicedREMNGQUAN7
BPREMInvoice receipt quantity in order price unitBPREMQUAN7
MULKOIndicator: Multiple account assignmentMULKOCHAR2
REWRTInvoice value in local currencyREWRTCURR7
AREWRGR/IR account clearing value in local currencyAREWRCURR7
XELIKSuggest "delivery completed" indicatorXELIKCHAR2
SPERQFunction That Will Be BlockedQSPERRFKTCHAR4*
SSQSSControl Key for Quality Management in ProcurementQSSPURCHAR16*
XZGVHProcessing of certificate in procurement activeXZGVHCHAR2
INSNCQuality inspection indicator cannot be changedINSNCCHAR2
KZUMLStock transfer/transfer postingKZUMLCHAR2
UMRMBReturn code MBEWRMBEWCHAR2
UMBUKCompany CodeBUKRSCHAR8T001
UMBWKValuation areaBWKEYCHAR8T001K
UMXLILIFO/FIFO-RelevantXLIFOCHAR2
UMHRKOrigin Group as Subdivision of Cost ElementHRKFTCHAR8*
UMGJAFiscal YearGJAHRNUMC8
UMMONFiscal periodMONATNUMC4
UMXRMAllow Posting to Previous Period (Backposting)XRUEMCHAR2
UMXRJIndicator: post to previous yearXRUEJCHAR2
UMLFGFiscal Year of Current PeriodLFGJANUMC8
UMLFMCurrent period (posting period)LFMONNUMC4
UMTYPValuation CategoryBWTTY_DCHAR2T149C
UMWAECurrency KeyWAERSCUKY10TCURC
UMVWEAmount in Local CurrencyDMBTR_CSCURR7
UMVWRAmount in Local CurrencyDMBTR_CSCURR7
UMBUAAmount Posted in Alternative Price ControlBUALTCURR7
UMVWAAmount Posted in Alternative Price ControlBUALTCURR7
UMPEIPrice unitPEINHDEC3
UMVPRPrice control indicatorVPRSVCHAR2
UMGSBBusiness AreaGSBERCHAR8*
UMPRCProfit CenterPRCTRCHAR20CEPC
UMKPLChart of AccountsKTOPLCHAR8T004
UMPERFiscal Year VariantPERIVCHAR4T009
UMBWMValuation Grouping CodeBWMODCHAR8
UMBKLValuation ClassBKLASCHAR8T025
UMEKLValuation Class for Sales Order StockEKLASCHAR8*
UMQKLValuation Class for Project StockQKLASCHAR8*
UMOKLValuation Class for Special Stock at the VendorOKLASCHAR8*
UMLBKTotal Valuated StockLBKUMQUAN7
UMSALValue of Total Valuated StockSALK3CURR7
UMSTPStandard priceSTPRSCURR6
UMVERMoving Average Price/Periodic Unit PriceVERPRCURR6
UMSAVValue based on moving average price (only with price ctrl S)SALKVCURR7
UMVKSValue of Total Valuated Stock at Sales PriceVKSALCURR7
UMVKUTotal valuated stock in previous periodVMKUMQUAN7
UMVSAValue of total valuated stock in previous periodVMSALCURR7
UMVPEPrice unit of previous periodVMPEIDEC3
UMVSPStandard price in the previous periodVMSTPCURR6
UMVVPMoving Average Price/Periodic Unit Price in Previous PeriodVMVERCURR6
UMVMSValue based on moving average price (previous period)VMSAVCURR7
UMWERValue Updating in Material Master RecordWERTUCHAR2
UMMYKLIFO valuation levelMYKEYCHAR8T001Y
UMKZV+/- sign for consumption update in material master recordKZVBLCHAR2
UMMTVChecking Group for Availability CheckMTVFPCHAR4*
UMFABFactory calendar keyFABKLCHAR4*
UMPLIPlanned Delivery Time in DaysPLIFZDEC2
UMEISSafety StockEISBEQUAN7
UMMINBEReorder PointMINBEQUAN7
UMWEBGoods receipt processing time in daysWEBAZDEC2
UMWZETotal replenishment lead time (in workdays)WZEITDEC2
UMBESProcurement TypeBESKZCHAR2
UMUMLStock in transfer (plant to plant)UMLMEQUAN7
UMXQSNo Manual Inventory Posting for QM-Relevant MaterialQQSSPCHAR2
UMSOFSpecial stock ind.: Accounting/bookkeeping assignmentSOBFICHAR2
UMSOLSpecial stock indicator: Logistics assignmentSOBLOCHAR2
UMSOVSpecial stock indicator: Transaction assignmentSOBVOCHAR2
UMARCSegment string MARCSMARC_DCHAR6
UMARDSegment string MARDSMARD_DCHAR6
UMCHBSegment string MCHBSMCHB_DCHAR6
UMBPRSegment string MBPRSMBPRCHAR6
UMLIBSegment stringSMLIBCHAR6
UMKOLSegment string MKOLSMKOL_DCHAR6
UMEIKSegment string MEIKSMEIKCHAR6
UMKLKSegment string MKLKSMKLKCHAR6
UMKUBSegment string MKVBSMKUBCHAR6
UEKPOSegment string EKPOSEKPO_DCHAR6
UFAUPSegment string FAUPSFAUP_DCHAR6
UMRESSegment string MRESSMRES_DCHAR6
UMSKUSegment string MSKUSMSKU_DCHAR6
UMSLBSegment string MSLBSMSLB_DCHAR6
UMSSLSegment string MSSLSMSSL_DCHAR6
UMSKASegment string MSKASMSKA_DCHAR6
UMSSASegment string MSSASMSSA_DCHAR6
UMSPRSegment string MSPRSMSPR_DCHAR6
UMSSQSegment string MSSQSMSSQ_DCHAR6
UMSCASegment string MSCASMSCACHAR6
UMSOASegment string MSOASMSOACHAR6
UMSCPSegment string MSCPSMSCPCHAR6
UMSOPSegment string MSOPSMSOPCHAR6
UMLBBStock Type of Goods Movement (Primary Posting)LBBSACHAR4*
UMKBBStock Type of Goods Movement (Complementary Posting)KBBSACHAR4*
UMDISStorage location MRP indicatorDISKZCHAR2
UMDITLow-Level CodeDISSTCHAR6
UMXPBRequirements reduction upon goods movementsXPBEDCHAR2
UMMISMixed MRP indicatorMISKZCHAR2
UMVRMConsumption modeVRMODCHAR2
UMVI1Consumption period: backwardVINT1NUMC6
UMVI2Consumption period: forwardVINT2NUMC6
UMBDTRequirements date for the componentBDTERDATS16
KZVBPDynamic availability check for goods movementKZVBPCHAR2
PLIFZPlanned Delivery Time in DaysPLIFZDEC2
UMLMCQuantityMENGE_DQUAN7
WEBAZGoods receipt processing time in daysWEBAZDEC2
WZEITTotal replenishment lead time (in workdays)WZEITDEC2
ATPM1ATP quantityMNG04QUAN7
BESKZProcurement TypeBESKZCHAR2
UBFKZIndicator: Creation of a Posting Change NoticeT321_UBFKZCHAR2
UMLGNWarehouse Number / Warehouse ComplexLGNUMCHAR6T300
UMLGTStorage TypeLGTYPCHAR6T301
UMLGPStorage BinLGPLACHAR20LAGP
UMBSQStock Category in the Warehouse Management SystemBESTQCHAR2
UMBLVMovement Type for Warehouse ManagementBWLVSNUMC6T333
UMXBLIndicator: posting in warehouse management systemXBLVSCHAR2
UMVOSInd: interim storage posting for source stor.type and binT333_VSCHNCHAR2
UMNASInd.: interim storage posting for dest.stor.type and binT333_NSCHNCHAR2
UMDYPIndicator: dynamic storage binDYPLACHAR2
UMTBFIndicator: Creation/Cancellation of a Transfer RequirementT321_TBFKZCHAR2
UMTRAShipment TypeLVS_TRARTCHAR2T333A
UMBTYRequirement TypeLVS_BETYPCHAR2T308
UMBENRequirement NumberLVS_BENUMCHAR20
UMTBPTransfer PriorityTBPRICHAR2
UMWKZIndicator: generate goods receipt dateT321_WEDKZCHAR2
UMBKZPosting change indicator in Warehouse Management (WM)LVS_UMBKZCHAR2
WENUMGoods Receipt NumberLVS_WENUMCHAR20
MBLMGQuantityMENGE_DQUAN7
MBLBMQuantity in Purchase Order Price UnitBPMNGQUAN7
MBBMGQuantity ordered against this purchase requisitionBSMNGQUAN7
FABKLFactory calendar keyFABKLCHAR4TFACD
RSHKZDebit/Credit IndicatorSHKZGCHAR2
BDMNGRequirement QuantityBDMNGQUAN7
ENMNGQuantity withdrawnENMNGQUAN7
BDARTRequirement typeBDARTCHAR4
ENWRTValue WithdrawnENWRTCURR7
RLGORStorage locationLGORT_DCHAR8T001L
RCHARBatch NumberCHARG_DCHAR20MCHA
KONPRConsignment priceKONPRCURR6
KOPEIPrice unit for consignment priceKOPEIDEC3
ANZRERules for display of goods movementsANZRECHAR6
ANBWAAsset Transaction TypeANBWACHAR6TABW
LNRANSequence Number of Asset Line Items in Fiscal YearLNRANNUMC10*
BEWARConsolidation Transaction TypeBEWARCHAR6*
VMVKSValue of Tot. Valuated Stock at Sales Price in Previous Per.VMVKSCURR7
UMVMVKSValue of Tot. Valuated Stock at Sales Price in Previous Per.VMVKSCURR7
UMXHUPFHandling unit requirementXHUPFCHAR2
UMVKORGSales OrganizationVKORGCHAR8
UMVSTELShipping Point / Receiving PointVSTELCHAR8*
UMVTWEGDistribution ChannelVTWEGCHAR4
UMSPARTDivisionSPARTCHAR4
UMSDLIFAccount Number of SupplierLIFNRCHAR20
UMSDKUNCustomer NumberKUNNRCHAR20
UISEGSegment string ISEGSISEG_DCHAR6
UMIBPOIPointer on phys. inv. docmt itemIBPOICHAR20
IMSEG_ORIGINALItem in Material DocumentMBLPONUMC8
UMDISMMMRP TypeDISMMCHAR4*
PARBWValuation Grouping CodeBWMODCHAR8
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