SAP ABAP Table VM07M (Fields: Update Control of Module Pool SAPMM07M)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	VM07M	Table Relationship Diagram
Short Description	Fields: Update Control of Module Pool SAPMM07M

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ZEILV	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
2	SMARC	☐	SMARC_D	SEGST	CHAR	3	0	Segment string MARC
3	SMSTB	☐	SMSTB_D	SEGST	CHAR	3	0	Segment String MSTB
4	SMARD	☐	SMARD_D	SEGST	CHAR	3	0	Segment string MARD
5	SMCHB	☐	SMCHB_D	SEGST	CHAR	3	0	Segment string MCHB
6	SMBPR	☐	SMBPR	SEGST	CHAR	3	0	Segment string MBPR
7	SMLIB	☐	SMLIB	SEGST	CHAR	3	0	Segment string
8	SMKOL	☐	SMKOL_D	SEGST	CHAR	3	0	Segment string MKOL
9	SMEIK	☐	SMEIK	SEGST	CHAR	3	0	Segment string MEIK
10	SMKLK	☐	SMKLK	SEGST	CHAR	3	0	Segment string MKLK
11	SMKUB	☐	SMKUB	SEGST	CHAR	3	0	Segment string MKVB
12	SEKPO	☐	SEKPO_D	SEGST	CHAR	3	0	Segment string EKPO
13	SFAUP	☐	SFAUP_D	SEGST	CHAR	3	0	Segment string FAUP
14	SMRES	☐	SMRES_D	SEGST	CHAR	3	0	Segment string MRES
15	SMSKU	☐	SMSKU_D	SEGST	CHAR	3	0	Segment string MSKU
16	SMSLB	☐	SMSLB_D	SEGST	CHAR	3	0	Segment string MSLB
17	SMSSL	☐	SMSSL_D	SEGST	CHAR	3	0	Segment string MSSL
18	SMSKA	☐	SMSKA_D	SEGST	CHAR	3	0	Segment string MSKA
19	SMSTE	☐	SMSTE_D	SEGST	CHAR	3	0	Segment String MSTE
20	SMSSA	☐	SMSSA_D	SEGST	CHAR	3	0	Segment string MSSA
21	SMSPR	☐	SMSPR_D	SEGST	CHAR	3	0	Segment string MSPR
22	SMSTQ	☐	SMSTQ_D	SEGST	CHAR	3	0	Segment String MSTQ
23	SMSSQ	☐	SMSSQ_D	SEGST	CHAR	3	0	Segment string MSSQ
24	SMSCA	☐	SMSCA	SEGST	CHAR	3	0	Segment string MSCA
25	SMSOA	☐	SMSOA	SEGST	CHAR	3	0	Segment string MSOA
26	SMSCP	☐	SMSCP	SEGST	CHAR	3	0	Segment string MSCP
27	SMSOP	☐	SMSOP	SEGST	CHAR	3	0	Segment string MSOP
28	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
29	LFMON	☐	LFMON	MONAT	NUMC	2	0	Current period (posting period)
30	KMBEW	☐	KMBEW	XFELD	CHAR	1	0	Indicator MBEW from configurable material
31	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
32	KZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
33	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
34	XBBST	☐	XBBST	XFELD	CHAR	1	0	Indicator: purchase order update
35	XBFAU	☐	XBFAU	XFELD	CHAR	1	0	Update production order
36	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
37	KZWES	☐	KZWES	KZWES	CHAR	1	0	GR blocked stock
38	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
39	AWEWR	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
40	ELIKZ_OLD	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
41	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
42	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
43	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
44	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
45	NETWW	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
46	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
47	PABPM	☐	PABPM	PRZ22	DEC	4	2	Percentage variance in order price unit
48	EISBE	☐	EISBE	MENG13	QUAN	13	3	Safety stock
49	MINBE	☐	MINBE	MENG13	QUAN	13	3	Reorder point
50	DISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type	T438A
51	DISST	☐	DISST	DISST	CHAR	3	0	Low-level code
52	DISKZ	☐	DISKZ	DISKZ	CHAR	1	0	Storage location MRP indicator
53	APOKZ	☐	APOKZ	APOKZ	CHAR	1	0	Indicator: Is material relevant for APO
54	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
55	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
56	XPBED	☐	XPBED	XFELD	CHAR	1	0	Requirements reduction upon goods movements
57	MISKZ	☐	MISKZ	MISKZ	CHAR	1	0	Mixed MRP indicator
58	VRMOD	☐	VRMOD	VRMOD	CHAR	1	0	Consumption mode
59	VINT1	☐	VINT1	VRINT	NUMC	3	0	Consumption period: backward
60	VINT2	☐	VINT2	VRINT	NUMC	3	0	Consumption period: forward
61	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
62	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
63	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
64	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
65	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
66	TBFKZ	☐	T321_TBFKZ	T321_TBFKZ	CHAR	1	0	Indicator: Creation/Cancellation of a Transfer Requirement
67	BETYP	☐	LVS_BETYP	LVS_BETYP	CHAR	1	0	Requirement Type	T308
68	BENUM	☐	LVS_BENUM	LVS_BENUM	CHAR	10	0	Requirement Number
69	TRART	☐	LVS_TRART	LVS_TRART	CHAR	1	0	Shipment Type	T333A
70	AUTTA	☐	LVS_AUTTA	AUTTA	CHAR	1	0	Automatic Transfer Order Creation	*
71	WEDKZ	☐	T321_WEDKZ	T321_WEDKZ	CHAR	1	0	Indicator: generate goods receipt date
72	XLIFU	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
73	GSVBR	☐	GSVBR	MENGV13	QUAN	13	3	Total consumption
74	UNVBR	☐	UNVBR	MENGV13	QUAN	13	3	Unplanned consumption
75	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
76	XINVB	☐	XINVB	XFELD	CHAR	1	0	Generate physical inventory document for material doc. item
77	XIUPD	☐	XIUPD	BSTAR	CHAR	1	0	Physical inventory stock type from material document item	*
78	SOBFI	☐	SOBFI	SOBFI	CHAR	1	0	Special stock ind.: Accounting/bookkeeping assignment
79	SOBLO	☐	SOBLO	SOBLO	CHAR	1	0	Special stock indicator: Logistics assignment
80	SOBVO	☐	SOBVO	SOBVO	CHAR	1	0	Special stock indicator: Transaction assignment
81	QSSBW	☐	QSSBW	QSSBW	CHAR	1	0	Inspection by quality assurance
82	QSSHK	☐	QSSHK	QHERK	CHAR	2	0	Inspection Lot Origin	*
83	XQSSP	☐	QQSSP	QKZ	CHAR	1	0	No Manual Inventory Posting for QM-Relevant Material
84	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	*
85	LBBSA	☐	LBBSA	LBBSA	CHAR	2	0	Stock Type of Goods Movement (Primary Posting)	*
86	KBBSA	☐	KBBSA	LBBSA	CHAR	2	0	Stock Type of Goods Movement (Complementary Posting)	*
87	KZBWA	☐	KZBWA	CHAR2	CHAR	2	0	Movement type category
88	ETIAR	☐	ETIAR	ETIAR	CHAR	2	0	Label type	*
89	ETIFO	☐	ETIFO	ETIFO	CHAR	2	0	Label form	*
90	XNAPR	☐	XNAPR	XRADI	CHAR	1	0	Print via Output Control
91	DISGR	☐	DISGR	DISGR	CHAR	4	0	MRP Group	T438M
92	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
93	XSTOR	☐	KZSTO	KZSTO	CHAR	1	0	Reversal, return delivery, or transfer posting
94	VERAB	☐	VERAB	DATUM	DATS	8	0	Availability date
95	LIFCH	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
96	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
97	XFMAT	☐	XFMAT	XFELD	CHAR	1	0	Material is a missing part
98	DUSER	☐	SO_REC_NAM	USERNAME	CHAR	12	0	Recipient Name
99	BUMRZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
100	BUMRN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
101	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
102	.INCLUDE	☐				0	0	Assignment types for CO account assignments
103	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
104	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
105	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
106	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
107	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
108	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
109	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
110	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
111	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
112	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
113	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
114	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
115	ABEPL	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
116	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
117	KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
118	EK_CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
119	EK_LIFCH	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
120	EK_LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
121	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
122	XVKBW	☐	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
123	DZEIT	☐	DZEIT	DEC3	DEC	3	0	In-house production time
124	KNBDR	☐	KNBDR	KNBDR	CHAR	1	0	Print kanban card
125	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
126	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
127	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
128	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	*
129	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	*
130	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
131	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
132	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	*
133	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	*
134	LWEDT	☐	LWEDT	DATUM	DATS	8	0	Date of last goods receipt
135	STRGR	☐	STRGR	STRGR	CHAR	2	0	Planning strategy group	*
136	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
137	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
138	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
139	QNDAT	☐	QNPDAT	DATUM	DATS	8	0	Next Inspection Date
140	CLNEW	☐	CLNEW	CHAR1	CHAR	1	0	Object indicator is new in classification
141	KZEAR_OLD	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
142	QPLOA	☐	QPLOA	QPLOS	NUMC	12	0	Inspection Lot on Which the Usage Decision is Based	*
143	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
144	MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
145	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
146	VRGNG	☐	J_VORGANG	J_VORGANG	CHAR	4	0	Business Transaction	*
147	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
148	XNEBE	☐	XNEBE	XFELD	CHAR	1	0	Create purchase order automatically
149	XKZBEW	☐	XKZBEW	XKZBEW	CHAR	1	0	Propose movmt type despite diff. movmt type indicator
150	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
151	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
152	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
153	XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
154	AWEWW	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
155	LGNTB	☐	LVS_LGNTB	XFELD	CHAR	1	0	Do not adopt storage location into transfer requirement
156	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
157	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
158	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	T006
159	LQNUM	☐	LVS_LQNUM	LVS_LQNUM	NUMC	10	0	Quant
160	UMLQN	☐	LVS_LQNUM	LVS_LQNUM	NUMC	10	0	Quant
161	XSTAU	☐	XSTAU	XFELD	CHAR	1	0	Break down structure
162	J_1BNFREL	☐	J_1BNFREL	J_1BIMNFREL	CHAR	1	0	Nota Fiscal Relevance
163	XHEAD	☐	XHEAD	XFELD	CHAR	1	0	Indicates header of structured material
164	L2SKR	☐	LVS_2SKREL	LVS_2SKREL	CHAR	1	0	Relevance for 2-step picking
165	KDAUF_SD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
166	KDPOS_SD	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
167	LMBMV	☐	LMBMV	XFELD	CHAR	1	0	Under/Overdelivery
168	FELDV	☐	FELDN	CHAR16	CHAR	16	0	Name of field
169	WM_KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
170	LFBJA_INTERNAL	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
171	LFBNR_INTERNAL	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
172	LFPOS_INTERNAL	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
173	EXWMS	☐	LVS_EXWMS	XFELD	CHAR	1	0	Indicator: Item for external WM
174	UMEXW	☐	LVS_EXWMS	XFELD	CHAR	1	0	Indicator: Item for external WM
175	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
176	KUNWE	☐	LVS_KUNWE	KUNNR	CHAR	10	0	Ship-to-party for delivery for WMS	*
177	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
178	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
179	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
180	XBLNR_AVIS	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
181	FRBNR_AVIS	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
182	PABNUM	☐	PABNUM	PABNUM	CHAR	10	0	JIT Call Number	*
183	PABPOS	☐	PABPOS	PABPOS	NUMC	4	0	JIT call item
184	PKKEY	☐	PKKEY	PKKEY	NUMC	10	0	Identification Number	*
185	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
186	MB_MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
187	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
188	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
189	SEKPK	☐	SEKPK_D	SEGST	CHAR	3	0	Segment string EKPK
190	LVS_LIFNR	☐	LVS_LIFNR	LIFNR	CHAR	10	0	Account number of vendor for inbound delivery WMS	*
191	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	*
192	XHUPF	☐	XHUPF	XFELD	CHAR	1	0	Indicator: handling unit requirement
193	SDLIF	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
194	SDKUN	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
195	SISEG	☐	SISEG_D	SEGST	CHAR	3	0	Segment string ISEG
196	IBPOI	☐	IBPOI	BELNR	CHAR	10	0	Pointer on phys. inv. docmt item
197	SEKLA	☐	SEKLA_D	SEGST	CHAR	3	0	Segment string EKLA
198	BFLME	☐	BFLME	BFLME	CHAR	1	0	Generic Material with Logistical Variants
199	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
200	MLCCS_RELEVANT	☐	CK_MLCCS	BOOLE	CHAR	1	0	Active Actual Cost Component Split
201	KZBWA_ORIGINAL	☐	KZBWA	CHAR2	CHAR	2	0	Movement type category
202	LINE_COUNT	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
203	STATUK	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
204	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
205	FOLAR	☐	FOLAR	LFART	CHAR	4	0	Subseq.deliv.type	*
206	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
207	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
208	MSR_SPLIT_ID	☐	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
209	MSR_INSP_GUID	☐	MSR_INSP_GUID		RAW	16	0	Inspection GUID
210	BATCH_TYPE	☐	BATCH_TYPE	BATCH_TYPE	CHAR	1	0	Type of Batch
211	MBSIT	☐	MBSIT	MBSIT	CHAR	1	0	Indicator for Transit Processes
212	MSR_VALUATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
213	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VM07M	BETYP	T308	BETYP
2	VM07M	BWAER	TCURC	WAERS
3	VM07M	BWKEY	T001K	BWKEY
4	VM07M	DISGR	T438M	MTART
5	VM07M	DISMM	T438A	DISMM
6	VM07M	EKGRP	T024	EKGRP
7	VM07M	EKORG	T024E	EKORG
8	VM07M	GEBEH	T006	MSEHI		1	CN
9	VM07M	LIFCH	LFA1	LIFNR
10	VM07M	PSTYP	T163	PSTYP
11	VM07M	TRART	T333A	TRART

History

Last changed by/on	SAP	20130529
SAP Release Created in