SAP ABAP Table DM07M (Dialog Control Fields for 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	DM07M	Table Relationship Diagram
Short Description	Dialog Control Fields for 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	ZEILD	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
2	EXWRT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
3	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
4	XKMAN	☐	XKMAN	XFELD	CHAR	1	0	Account entered manually
5	FAUSW	☐	FAUSW	FA128	CHAR	128	0	Field Selection String
6	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
7	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
9	TXART	☐	TXART	TXART	CHAR	1	0	Text type in material master record (purchasing/sales)
10	RMBEW	☐	RMBEW	XFELD	CHAR	1	0	Return code MBEW
11	XLORT	☐	XLORT	XFELD	CHAR	1	0	Storage location necessary
12	KZZDE	☐	KZZDE	XFELD	CHAR	1	0	Maintain status data of a batch
13	KZDRU	☐	KZDRU	KZDRU	CHAR	1	0	Printing of document item	*
14	XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
15	VMENG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
16	VERMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
17	VBSMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
18	VBPMG	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
19	VWERT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	VVKWR	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
21	VWERR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	VWALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
23	VWERE	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
24	BTEXT	☐	BWTXT	BTEXT	CHAR	20	0	Movement type text (inventory management)
25	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
26	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
27	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
28	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
29	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
30	EKLAS	☐	EKLAS	BKLAS	CHAR	4	0	Valuation Class for Sales Order Stock	*
31	QKLAS	☐	QKLAS	BKLAS	CHAR	4	0	Valuation Class for Project Stock	*
32	OKLAS	☐	OKLAS	BKLAS	CHAR	4	0	Valuation Class for Special Stock at the Vendor	*
33	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
34	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
35	STPRS	☐	STPRS	WERT11V	CURR	11	2	Standard price
36	VERPR	☐	VERPR	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price
37	SALKV	☐	SALKV	WERT13N	CURR	13	2	Value based on moving average price (only with price ctrl S)
38	VKSAL	☐	VKSAL	WERT13N	CURR	13	2	Value of Total Valuated Stock at Sales Price
39	VMKUM	☐	VMKUM	MENG13V	QUAN	13	3	Total valuated stock in previous period
40	VMSAL	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
41	VMPEI	☐	VMPEI	PACK3	DEC	5	0	Price unit of previous period
42	VMSTP	☐	VMSTP	WERT11V	CURR	11	2	Standard price in the previous period
43	VMVER	☐	VMVER	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price in Previous Period
44	VMSAV	☐	VMSAV	WERT13N	CURR	13	2	Value based on moving average price (previous period)
45	KZVBL	☐	KZARI	KZARI	CHAR	1	0	Arithmetic
46	KZVBU	☐	KZVBU	KZVBU	CHAR	1	0	Consumption Posting
47	PERKZ	☐	PERKZ	PERKZ	CHAR	1	0	Period indicator
48	PERIM	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
49	VZBEW	☐	VZBEW	VZBEW	CHAR	1	0	Sign (+/-) of Material Posting
50	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
51	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
52	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
53	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
54	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
55	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
56	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
57	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
58	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
59	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
60	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
61	BSMNG	☐	BESTM	MENGE	QUAN	13	3	Quantity Ordered
62	BPBMG	☐	BPBMG	MENGE	QUAN	13	3	Purchase order quantity in order price unit
63	UETMG	☐	UETMG	MENG13	QUAN	13	3	Overdelivery tolerance (quantity)
64	UNTMG	☐	UNTMG	MENG13	QUAN	13	3	Underdelivery Tolerance (Quantity)
65	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
66	WAWRT	☐	WAWRT	WERT7	CURR	13	2	Sum of the values of goods issues
67	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
68	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
69	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
70	WWMNG	☐	WWMNG	MENG13	QUAN	13	3	Valuated goods receipt quantity
71	MB_BPRME	☐	MB_BPRME	MEINS	UNIT	3	0	Quantity in Purchase Order Price Unit	T006
72	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
73	BPWWM	☐	BPWWM	MENG13	QUAN	13	3	Valuated goods receipt quantity in order unit
74	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
75	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
76	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
77	MULKO	☐	MULKO	XFELD	CHAR	1	0	Indicator: Multiple account assignment
78	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
79	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
80	XELIK	☐	XELIK	XFELD	CHAR	1	0	Suggest "delivery completed" indicator
81	SPERQ	☐	QSPERRFKT	QSPERRFKT	CHAR	2	0	Function That Will Be Blocked	*
82	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
83	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
84	XZGVH	☐	XZGVH	QXZGVH	CHAR	1	0	Processing of certificate in procurement active
85	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
86	KZUML	☐	KZUML	XFELD	CHAR	1	0	Stock Transfer/Transfer Posting
87	UMRMB	☐	RMBEW	XFELD	CHAR	1	0	Return code MBEW
88	UMBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
89	UMBWK	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
90	UMXLI	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
91	UMHRK	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
92	UMGJA	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
93	UMMON	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
94	UMXRM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
95	UMXRJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
96	UMLFG	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
97	UMLFM	☐	LFMON	MONAT	NUMC	2	0	Current period (posting period)
98	UMTYP	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
99	UMWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
100	UMVWE	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
101	UMVWR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
102	UMBUA	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
103	UMVWA	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
104	UMPEI	☐	PEINH	PACK3	DEC	5	0	Price unit
105	UMVPR	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
106	UMGSB	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
107	UMPRC	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
108	UMKPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
109	UMPER	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
110	UMBWM	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
111	UMBKL	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
112	UMEKL	☐	EKLAS	BKLAS	CHAR	4	0	Valuation Class for Sales Order Stock	*
113	UMQKL	☐	QKLAS	BKLAS	CHAR	4	0	Valuation Class for Project Stock	*
114	UMOKL	☐	OKLAS	BKLAS	CHAR	4	0	Valuation Class for Special Stock at the Vendor	*
115	UMLBK	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
116	UMSAL	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
117	UMSTP	☐	STPRS	WERT11V	CURR	11	2	Standard price
118	UMVER	☐	VERPR	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price
119	UMSAV	☐	SALKV	WERT13N	CURR	13	2	Value based on moving average price (only with price ctrl S)
120	UMVKS	☐	VKSAL	WERT13N	CURR	13	2	Value of Total Valuated Stock at Sales Price
121	UMVKU	☐	VMKUM	MENG13V	QUAN	13	3	Total valuated stock in previous period
122	UMVSA	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
123	UMVPE	☐	VMPEI	PACK3	DEC	5	0	Price unit of previous period
124	UMVSP	☐	VMSTP	WERT11V	CURR	11	2	Standard price in the previous period
125	UMVVP	☐	VMVER	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price in Previous Period
126	UMVMS	☐	VMSAV	WERT13N	CURR	13	2	Value based on moving average price (previous period)
127	UMWER	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
128	UMMYK	☐	MYKEY	MYKEY	CHAR	4	0	LIFO valuation level	T001Y
129	UMKZV	☐	KZVBL	KZVBL	CHAR	1	0	+/- sign for consumption update in material master record
130	UMMTV	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
131	UMFAB	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*
132	UMPLI	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
133	UMEIS	☐	EISBE	MENG13	QUAN	13	3	Safety stock
134	UMMINBE	☐	MINBE	MENG13	QUAN	13	3	Reorder point
135	UMWEB	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
136	UMWZE	☐	WZEIT	DEC3	DEC	3	0	Total replenishment lead time (in workdays)
137	UMBES	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
138	UMUML	☐	UMLME	MENG13V	QUAN	13	3	Stock in transfer (plant to plant)
139	UMXQS	☐	QQSSP	QKZ	CHAR	1	0	No Manual Inventory Posting for QM-Relevant Material
140	UMSOF	☐	SOBFI	SOBFI	CHAR	1	0	Special stock ind.: Accounting/bookkeeping assignment
141	UMSOL	☐	SOBLO	SOBLO	CHAR	1	0	Special stock indicator: Logistics assignment
142	UMSOV	☐	SOBVO	SOBVO	CHAR	1	0	Special stock indicator: Transaction assignment
143	UMARC	☐	SMARC_D	SEGST	CHAR	3	0	Segment string MARC
144	UMSTB	☐	SMSTB_D	SEGST	CHAR	3	0	Segment String MSTB
145	UMARD	☐	SMARD_D	SEGST	CHAR	3	0	Segment string MARD
146	UMCHB	☐	SMCHB_D	SEGST	CHAR	3	0	Segment string MCHB
147	UMBPR	☐	SMBPR	SEGST	CHAR	3	0	Segment string MBPR
148	UMLIB	☐	SMLIB	SEGST	CHAR	3	0	Segment string
149	UMKOL	☐	SMKOL_D	SEGST	CHAR	3	0	Segment string MKOL
150	UMEIK	☐	SMEIK	SEGST	CHAR	3	0	Segment string MEIK
151	UMKLK	☐	SMKLK	SEGST	CHAR	3	0	Segment string MKLK
152	UMKUB	☐	SMKUB	SEGST	CHAR	3	0	Segment string MKVB
153	UEKPO	☐	SEKPO_D	SEGST	CHAR	3	0	Segment string EKPO
154	UFAUP	☐	SFAUP_D	SEGST	CHAR	3	0	Segment string FAUP
155	UMRES	☐	SMRES_D	SEGST	CHAR	3	0	Segment string MRES
156	UMSKU	☐	SMSKU_D	SEGST	CHAR	3	0	Segment string MSKU
157	UMSLB	☐	SMSLB_D	SEGST	CHAR	3	0	Segment string MSLB
158	UMSSL	☐	SMSSL_D	SEGST	CHAR	3	0	Segment string MSSL
159	UMSKA	☐	SMSKA_D	SEGST	CHAR	3	0	Segment string MSKA
160	UMSSA	☐	SMSSA_D	SEGST	CHAR	3	0	Segment string MSSA
161	UMSTE	☐	SMSTE_D	SEGST	CHAR	3	0	Segment String MSTE
162	UMSPR	☐	SMSPR_D	SEGST	CHAR	3	0	Segment string MSPR
163	UMSSQ	☐	SMSSQ_D	SEGST	CHAR	3	0	Segment string MSSQ
164	UMSTQ	☐	SMSTQ_D	SEGST	CHAR	3	0	Segment String MSTQ
165	UMSCA	☐	SMSCA	SEGST	CHAR	3	0	Segment string MSCA
166	UMSOA	☐	SMSOA	SEGST	CHAR	3	0	Segment string MSOA
167	UMSCP	☐	SMSCP	SEGST	CHAR	3	0	Segment string MSCP
168	UMSOP	☐	SMSOP	SEGST	CHAR	3	0	Segment string MSOP
169	UMLBB	☐	LBBSA	LBBSA	CHAR	2	0	Stock Type of Goods Movement (Primary Posting)	*
170	UMKBB	☐	KBBSA	LBBSA	CHAR	2	0	Stock Type of Goods Movement (Complementary Posting)	*
171	UMDIS	☐	DISKZ	DISKZ	CHAR	1	0	Storage location MRP indicator
172	UMDIT	☐	DISST	DISST	CHAR	3	0	Low-level code
173	UMXPB	☐	XPBED	XFELD	CHAR	1	0	Requirements reduction upon goods movements
174	UMMIS	☐	MISKZ	MISKZ	CHAR	1	0	Mixed MRP indicator
175	UMVRM	☐	VRMOD	VRMOD	CHAR	1	0	Consumption mode
176	UMVI1	☐	VINT1	VRINT	NUMC	3	0	Consumption period: backward
177	UMVI2	☐	VINT2	VRINT	NUMC	3	0	Consumption period: forward
178	UMBDT	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
179	KZVBP	☐	KZVBP	KZVBP	CHAR	1	0	Dynamic availability check for goods movement
180	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
181	UMLMC	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
182	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
183	WZEIT	☐	WZEIT	DEC3	DEC	3	0	Total replenishment lead time (in workdays)
184	ATPM1	☐	MNG04	MENGV13	QUAN	13	3	ATP quantity
185	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
186	UBFKZ	☐	T321_UBFKZ	XFELD	CHAR	1	0	Indicator: Creation of a Posting Change Notice
187	UMLGN	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
188	UMLGT	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
189	UMLGP	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
190	UMBSQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
191	UMBLV	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
192	UMXBL	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
193	UMVOS	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
194	UMNAS	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
195	UMDYP	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
196	UMTBF	☐	T321_TBFKZ	T321_TBFKZ	CHAR	1	0	Indicator: Creation/Cancellation of a Transfer Requirement
197	UMTRA	☐	LVS_TRART	LVS_TRART	CHAR	1	0	Shipment Type	T333A
198	UMBTY	☐	LVS_BETYP	LVS_BETYP	CHAR	1	0	Requirement Type	T308
199	UMBEN	☐	LVS_BENUM	LVS_BENUM	CHAR	10	0	Requirement Number
200	UMTBP	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
201	UMWKZ	☐	T321_WEDKZ	T321_WEDKZ	CHAR	1	0	Indicator: generate goods receipt date
202	UMBKZ	☐	LVS_UMBKZ	XFELD	CHAR	1	0	Posting change indicator in Warehouse Management (WM)
203	WENUM	☐	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
204	MBLMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
205	MBLBM	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
206	MBBMG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
207	FABKL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	TFACD
208	RSHKZ	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
209	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
210	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
211	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
212	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
213	RLGOR	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
214	RCHAR	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
215	KONPR	☐	KONPR	WERT11	CURR	11	2	Consignment price
216	KOPEI	☐	KOPEI	DEC5	DEC	5	0	Price unit for consignment price
217	ANZRE	☐	ANZRE	ANZRE	CHAR	3	0	Rules for display of goods movements
218	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
219	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
220	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
221	VMVKS	☐	VMVKS	WERT13N	CURR	13	2	Value of Tot. Valuated Stock at Sales Price in Previous Per.
222	UMVMVKS	☐	VMVKS	WERT13N	CURR	13	2	Value of Tot. Valuated Stock at Sales Price in Previous Per.
223	UMXHUPF	☐	XHUPF	XFELD	CHAR	1	0	Indicator: handling unit requirement
224	UMVKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
225	UMVSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
226	UMVTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
227	UMSPART	☐	SPART	SPART	CHAR	2	0	Division	*
228	UMSDLIF	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
229	UMSDKUN	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
230	UISEG	☐	SISEG_D	SEGST	CHAR	3	0	Segment string ISEG
231	UMIBPOI	☐	IBPOI	BELNR	CHAR	10	0	Pointer on phys. inv. docmt item
232	IMSEG_ORIGINAL	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
233	SERIAL_GLC	☐	SERIAL_GLC	MBLPO	NUMC	4	0	Temporary item in mat. docmt for subcontracting component
234	DIBER	☐	DIBER	XFELD	CHAR	1	0	Indicator: MRP area exists
235	UMDISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type	*
236	PARBW	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
237	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
238	XOWST	☐	XOWST	XFELD	CHAR	1	0	No value string where valuation types the same
239	XPRMS	☐	XPRMS	XFELD	CHAR	1	0	Material status already checked
240	XLAUT	☐	XLAUT	XFELD	CHAR	1	0	Automatic creation of storage location allowed
241	XWESC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
242	KZGRU	☐	KZGRU	FAUSW	CHAR	1	0	Control: Reason for movement
243	GRTXT	☐	GRTXT	TEXT20	CHAR	20	0	Reason for Goods Movement
244	WESCH	☐	WESCH	MENG13	QUAN	13	3	Quantity: Number of GR/GI slips to be printed
245	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
246	KASPE	☐	SPEME	MENG13V	QUAN	13	3	Blocked stock
247	KAVSP	☐	VMSPE	MENG13V	QUAN	13	3	Blocked stock of previous period
248	SASPE	☐	SPEME	MENG13V	QUAN	13	3	Blocked stock
249	XSTBW	☐	XSTBW	XFELD	CHAR	1	0	Reversal transaction type
250	ZEILO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
251	DIMNG	☐	MB_DIMNG	MENGV13	QUAN	13	3	Difference quantity for goods movements
252	BWTOR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
253	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
254	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
255	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
256	XBKNG	☐	XBKNG	XFELD	CHAR	1	0	Negative stocks in valuation area allowed
257	XMCNG	☐	XMCNG	XFELD	CHAR	1	0	Negative stocks allowed in plant
258	XLONG	☐	XLONG	XFELD	CHAR	1	0	Negative stocks allowed in storage location
259	XSVNG	☐	XSVNG	XFELD	CHAR	1	0	Stock of ret. packaging w. cust. allowed to become negative
260	XSMNG	☐	XSMNG	XFELD	CHAR	1	0	RTP stock allowed to become negative
261	UMXBN	☐	XBKNG	XFELD	CHAR	1	0	Negative stocks in valuation area allowed
262	UMXMN	☐	XMCNG	XFELD	CHAR	1	0	Negative stocks allowed in plant
263	UMXLN	☐	XLONG	XFELD	CHAR	1	0	Negative stocks allowed in storage location
264	UMXSV	☐	XSVNG	XFELD	CHAR	1	0	Stock of ret. packaging w. cust. allowed to become negative
265	UMXSM	☐	XSMNG	XFELD	CHAR	1	0	RTP stock allowed to become negative
266	RESWK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
267	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
268	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
269	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
270	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
271	UMMLM	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
272	UMKAL	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
273	VMVPR	☐	VMVPR	VPRSV	CHAR	1	0	Price control indicator for previous period
274	UMVMV	☐	UMVMV	VPRSV	CHAR	1	0	Price control for prev. month - stock transfer line
275	ANZL1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
276	ANZL2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
277	LMEN1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
278	LMEN2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
279	LETY1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
280	LETY2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
281	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
282	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
283	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
284	UMSON	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
285	UMHKM	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
286	UMXVK	☐	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
287	KZMHD	☐	KZMHD	KZMHD	CHAR	1	0	Check shelf life expiration date/production date
288	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
289	MHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
290	UMXCH	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
291	QM_ZUSTD	☐	QM_ZUSTD	CHAR1	CHAR	1	0	Batch status with status changed in QM (internal)
292	QM_UMZST	☐	QM_UMZST	CHAR1	CHAR	1	0	Status of receiv. batch when status changed in QM (intern.)
293	KZCLA	☐	KZCLA	KZCLA	CHAR	1	0	Option to classify batches
294	MHDAT	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
295	ANZSN	☐	ANZSER	CK_INT4	INT4	10	0	Number of Serial Numbers/Pieces of Equipment to be Created
296	UMPRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
297	UMSATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
298	UMBWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	*
299	UMBWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	*
300	UMSAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
301	UMVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
302	UMPLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	*
303	UMSERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	*
304	EAN11_BME	☐	EAN11_BME	EAN11	CHAR	18	0	International Article Number (EAN/UPC) in Order Unit
305	EAN11_KON	☐	EAN11_KON	EAN11	CHAR	18	0	International Article Number (EAN/UPC) Check
306	EANME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
307	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
308	UMCLA	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
309	QMAT_INAKT	☐	QKZ	QKZ	CHAR	1	0	X and Blank (Indicator)
310	CHSMM	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
311	UMCHS	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
312	XCLAS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
313	UMXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
314	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
315	EK_VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
316	EK_VKWRA	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
317	PKNUM	☐	PKNUM	PKNUM	CHAR	7	0	Control cycle number	*
318	PKPOS	☐	PKPOS	PKPOS	NUMC	3	0	Kanban item number / control cycle item
319	PKLVS	☐	LVS_BENUM	LVS_BENUM	CHAR	10	0	Requirement Number
320	UMLIFCH	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
321	UMLICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
322	UMLWEDT	☐	LWEDT	DATUM	DATS	8	0	Date of last goods receipt
323	UMVFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
324	UMHSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
325	MHDAT_OLD	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
326	UMQNDAT	☐	QNPDAT	DATUM	DATS	8	0	Next Inspection Date
327	XKOKO	☐	XKOKO	XKOKO	CHAR	1	0	Cost element accounting
328	UMAUT	☐	LVS_AUTTA	AUTTA	CHAR	1	0	Automatic Transfer Order Creation	*
329	TBBEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
330	TBBPO	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
331	TBBJR	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
332	VFMNG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
333	CUOBJ	☐	CUOBM	CUOBJ	NUMC	18	0	Internal object number
334	STDPD	☐	STDPD	MATNR	CHAR	18	0	Configurable material	*
335	TBPKZ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
336	TAFKZ	☐	LVS_TAFKZ	XFELD	CHAR	1	0	Indicator: do not cal up automatic TO creation
337	XWART	☐	XWART	XFELD	CHAR	1	0	Indicates that the value-only material is to be inventoried
338	DGLTS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
339	UMMEN	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
340	UMXEI	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
341	DGLTP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
342	UMKZB	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
343	UMMLA	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
344	UMSAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
345	EQUMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
346	XEXEQ	☐	XEXEQ	XFELD	CHAR	1	0	Exclusive enqueue for MBEW required
347	UMXEXEQ	☐	XEXEQ	XFELD	CHAR	1	0	Exclusive enqueue for MBEW required
348	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
349	UMKZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
350	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
351	UMSERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
352	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
353	FCHAR	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
354	XKCFC	☐	XKCFC	XFELD	CHAR	1	0	Extended classification via CFC
355	KZCHP	☐	KZCHP	XFELD	CHAR	1	0	Indicator: Check of the batch entered is active
356	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
357	BWSPA	☐	BWSPA	PRZ32V	DEC	6	2	Valuation margin
358	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
359	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
360	MEKOR	☐	MEKOR	XFELD	CHAR	1	0	Indicates quantity correlation
361	UEZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
362	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
363	LWMNG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
364	LWSBS	☐	LWSBS	MENG13	QUAN	13	3	GR blocked stock in order unit per shipping notif. item
365	XWMHD	☐	XWMHD	XFELD	CHAR	1	0	Check Best Before Date/Production Date
366	LAMNG	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
367	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
368	VEXVK	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
369	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
370	UMRBL	☐	LVS_UMRBL	LVS_BWREF	NUMC	3	0	Reference movement type for transfer in warehouse mgmt
371	UMRBU	☐	LVS_UMRBU	LVS_BWREF	NUMC	3	0	Reference movement type for posting change in whse mgmt
372	PARWK	☐	PARWK	WERKS	CHAR	4	0	Plant involved in settlement	*
373	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
374	XLBPD	☐	XLBPD	XFELD	CHAR	1	0	Price difference posting in GR for subcontract oder
375	XBNSB	☐	XBNSB	XFELD	CHAR	1	0	Debit delivery costs separately
376	XWAIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
377	XNOEQ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
378	XSKNG	☐	XSKNG	XFELD	CHAR	1	0	Consignment stock from vendor allowed to become negative
379	XSONG	☐	XSONG	XFELD	CHAR	1	0	Stock of material prov. to vendor allowed to become negative
380	XSWNG	☐	XSWNG	XFELD	CHAR	1	0	Consignment Stock with Customer Allowed to Become Negative
381	UMXSK	☐	XSKNG	XFELD	CHAR	1	0	Consignment stock from vendor allowed to become negative
382	UMXSO	☐	XSONG	XFELD	CHAR	1	0	Stock of material prov. to vendor allowed to become negative
383	UMXSW	☐	XSWNG	XFELD	CHAR	1	0	Consignment Stock with Customer Allowed to Become Negative
384	XEWRX	☐	XEWRX	XFELD	CHAR	1	0	Post purchase account with receipt value
385	XEFRE	☐	XEFRE	XFELD	CHAR	1	0	Del. costs to price diff. acct when purch. acct active
386	EFREJ	☐	EFREJ	GJAHR	NUMC	4	0	Start of validity period f. del. costs in price diff. acct
387	X2FDO	☐	X2FDO	XFELD	CHAR	1	0	Two FI documents with purchase account
388	UMVKW	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
389	UMVKA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
390	XSENG	☐	XSENG	XFELD	CHAR	1	0	Sales order stock allowed to become negative
391	XSQNG	☐	XSQNG	XFELD	CHAR	1	0	Project stock allowed to become negative
392	UMXSE	☐	XSENG	XFELD	CHAR	1	0	Sales order stock allowed to become negative
393	UMXSQ	☐	XSQNG	XFELD	CHAR	1	0	Project stock allowed to become negative
394	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
395	MHDLG	☐	MHDLG	DEC8	DEC	8	0	Minimum Remaining Shelf Life (8-Char. Calculation Field)
396	VWERW	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
397	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
398	UMATT	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
399	KZKUB	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
400	UBTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
401	UBLGP	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
402	UMKZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
403	SETKZBWS	☐	SETKZBWS	XFELD	CHAR	1	0	KZWBS was set
404	UMKZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
405	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
406	UMKALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
407	URERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
408	URVERMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
409	UMMTA	☐	MTART	MTART	CHAR	4	0	Material type	*
410	MBBME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
411	MLBWG	☐	CKML_MLBWG	CKML_MLBWG	CHAR	2	0	Movement Type Group for ML Update	*
412	UMXSTAU	☐	XSTAU	XFELD	CHAR	1	0	Break down structure
413	UMXHEAD	☐	XHEAD	XFELD	CHAR	1	0	Indicates header of structured material
414	EKALR	☐	CK_EKALREL	XFELD	CHAR	1	0	Material Is Costed with Quantity Structure
415	UMEKALR	☐	CK_EKALREL	XFELD	CHAR	1	0	Material Is Costed with Quantity Structure
416	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
417	UMEPR	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
418	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule	*
419	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
420	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
421	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
422	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
423	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
424	ELIKZ_INPUT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
425	UMLGNTB	☐	LVS_LGNTB	XFELD	CHAR	1	0	Do not adopt storage location into transfer requirement
426	XOARC	☐	XOARC	XFELD	CHAR	1	0	Storage upon goods movements active
427	XBEWM	☐	XBEWW	XFELD	CHAR	1	0	Valuation based on the batch-specific unit of measure
428	UMXBEWM	☐	XBEWW	XFELD	CHAR	1	0	Valuation based on the batch-specific unit of measure
429	KZEAR_INP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
430	VUMVKW	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
431	ORZEIL	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
432	MTUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
433	NFVAL	☐	J_1BNETVAL	WERTV8	CURR	15	2	Net Value
434	JV_CRPCALC	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
435	JV_RECIND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
436	HSDAT_INPUT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
437	VFDAT_INPUT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
438	UMXWMHD	☐	XWMHD	XFELD	CHAR	1	0	Check Best Before Date/Production Date
439	UMMHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
440	UMMHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
441	BWTAR_XMBWL	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
442	UMBWTAR_XMBWL	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
443	RDMHD	☐	RDMHD	RDMHD	CHAR	1	0	Rounding rule for calculation of SLED
444	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
445	IPRKZ_HBD	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
446	UMIPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
447	ESTAK	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
448	MBLFM	☐	MBLFM	MONAT	NUMC	2	0	Period of MBEW or EBEW or QBEW
449	MBGJA	☐	MBGJA	GJAHR	NUMC	4	0	Fiscal year of MBEW or EBEW or QBEW
450	RMBEWH	☐	RMBEWH	XFELD	CHAR	1	0	Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read
451	MBRUE	☐	MBRUE	XFELD	CHAR	1	0	MBEWH rec. already exists for per. before last of MBEW per.
452	XSAUT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
453	UMMBLFM	☐	MBLFM	MONAT	NUMC	2	0	Period of MBEW or EBEW or QBEW
454	UMMBGJA	☐	MBGJA	GJAHR	NUMC	4	0	Fiscal year of MBEW or EBEW or QBEW
455	UMRMBEWH	☐	RMBEWH	XFELD	CHAR	1	0	Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read
456	UMMBRUE	☐	MBRUE	XFELD	CHAR	1	0	MBEWH rec. already exists for per. before last of MBEW per.
457	GWEMG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
458	XREFC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
459	UCUOB	☐	CUOBM	CUOBJ	NUMC	18	0	Internal object number
460	USTDP	☐	STDPD	MATNR	CHAR	18	0	Configurable material	*
461	PRERR	☐	PRERR	CHAR12	CHAR	12	0	Price determination error at time of goods receipt
462	FRLFD	☐	FRLFD	DATUM	DATS	8	0	Earliest delivery date
463	XEXIT	☐	XEXIT	XFELD	CHAR	1	0	Cancel item (dialog)
464	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
465	VBELP_VL	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
466	KZXAB	☐	KZXAB	XFELD	CHAR	1	0	GR/GI slip number is active
467	UMKZXAB	☐	KZXAB	XFELD	CHAR	1	0	GR/GI slip number is active
468	UEKLA	☐	SEKLA_D	SEGST	CHAR	3	0	Segment string EKLA
469	UMXLAUT	☐	XLAUT	XFELD	CHAR	1	0	Automatic creation of storage location allowed
470	XVASH	☐	XVASH	XFELD	CHAR	1	0	Main item with supplementary logistics services
471	UMBFLME	☐	BFLME	BFLME	CHAR	1	0	Generic Material with Logistical Variants
472	KSTAR	☐	KONTO	KTO16	CHAR	16	0	Account number
473	ORUML	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
474	KZCHF	☐	KZCHF	XFELD	CHAR	1	0	Indicator: Batch determination executed for line item
475	SNBWG	☐	SNBWG	SNBWG	CHAR	4	0	Movement Type Group for Serial Number Profile
476	BASE_PSMNG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
477	KZDIR	☐	KZDIR_MB	KZDIR_MB	CHAR	1	0	Direction Indicator (Cross-System Flow of Goods)
478	XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
479	WEMPFX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
480	ABLADX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
481	EK_EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
482	INSMK_ORIGINAL	☐	INSMK_ORIGINAL	CHAR2	CHAR	2	0	Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set)
483	UMZST_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
484	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
485	UMBERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
486	UMCUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
487	READ_DB_STOCK	☐			CHAR	1	0
488	R_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
489	R_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
490	CUOBJ_REFDOC	☐	CUOBM	CUOBJ	NUMC	18	0	Internal object number
491	WESBB	☐	WESBB	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
492	LWSBB	☐	LWSBB	MENG13	QUAN	13	3	Val. GR Blocked Stock in Order Unit per Shipping Notif. Item
493	BPWEB	☐	BPWEB	MENG13	QUAN	13	3	Quantity in Valuated GR Blocked Stock in Order Price Unit
494	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
495	WEORA_EKBE	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
496	SPE_UM_GTS_ST_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
497	UMBAR_PO	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
498	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
499	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
500	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
501	XZEROQUANTITY	☐	XZEROQUANTITY	XFELD	CHAR	1	0	Allow Posting of Goods Movement Despite Zero Quantity
502	CO_WIPB_OBEXIST	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
503	CO_WIPB_CPCONF	☐	CO_WIPB_CPCONF	CO_WIPB_CPCONF	CHAR	1	0	Indicator for Adoption of Conf. in Batch Classification
504	.INCLUDE	☐				0	0	Enhancement Fields for Goods Receipt (Data)
505	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
506	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
507	CO_ORDER	☐	MB_SC_CO_ORDER	XFELD	CHAR	1	0	Subcontracting with Reference to Production Order in CO
508	REMNG_ABD	☐	REMNG_ABD	FLTP	FLTP	16	16	Invoice Receipt Quantity for Amount-Based Distribution
509	BPREM_ABD	☐	BPREM_ABD	FLTP	FLTP	16	16	IR Qty in Order Price Unit for Amount-Based Distribution
510	MENGE_ABD	☐	MENGE_ABD	FLTP	FLTP	16	16	Quantity for Amount-Based Distribution
511	ERFMG_ABD	☐	ERFMG_ABD	FLTP	FLTP	16	16	Quantity in Unit of Entry for Amount-Based Distribution
512	BSTMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
513	BSMNG_ABD	☐	BSMNG_ABD	FLTP	FLTP	16	16	Quantity Ordered for Amount-Based Distribution
514	BPBMG_ABD	☐	BPBMG_ABD	FLTP	FLTP	16	16	PO Qty in Order Price Unit for Amount-Based Distribution
515	BPMNG_ABD	☐	BPMNG_ABD	FLTP	FLTP	16	16	Qty in Order Price Unit for Amount-Based Distribution
516	WWMNG_ABD	☐	WWMNG_ABD	FLTP	FLTP	16	16	Valuated Goods Receipt Quantity Distribution by Amount
517	BPWWM_ABD	☐	BPWWM_ABD	FLTP	FLTP	16	16	Valuated GR Quantity in Order Unit Distribution by Amount
518	VBPMG_ABD	☐	BPWEM_ABD	FLTP	FLTP	16	16	GR Quantity in Purchase Order Price Unit for Dist. by Amount
519	VBSMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
520	GWEBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
521	GWEBB	☐	WESBB	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
522	.INCLU--AP	☐				0	0	Joint Venture Accounting Felder
523	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
524	DELCRP	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
525	OIPPINV	☐	JV_PPINV	JV_PPINV	CHAR	1	0	Prepaid Inventory Flag for Material Valuation Type Segment
526	JVCRP	☐	JV_CRP	CURRV13	CURR	13	2	Current replacement price
527	JVIDC	☐	JV_IDC	CURRV13	CURR	13	2	Intangible Development Costs

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DM07M	ANBWA	TABW	BWASL
2	DM07M	BKLAS	T025	BKLAS
3	DM07M	BWTTY	T149C	BWTTY
4	DM07M	FABKL	TFACD	IDENT
5	DM07M	INCO1	TINC	INCO1
6	DM07M	KNTTP	T163K	KNTTP
7	DM07M	KONTO	SKA1	SAKNR
8	DM07M	KTOPL	T004	KTOPL
9	DM07M	LETY1	T307	LETYP
10	DM07M	LETY2	T307	LETYP
11	DM07M	MATKL	T023	MATKL
12	DM07M	MB_BPRME	T006	MSEHI
13	DM07M	PERIM	T009	PERIV
14	DM07M	PERIV	T009	PERIV
15	DM07M	RCHAR	MCHA	CHARG
16	DM07M	RLGOR	T001L	LGORT
17	DM07M	UMBKL	T025	BKLAS
18	DM07M	UMBLV	T333	BWLVS
19	DM07M	UMBTY	T308	BETYP
20	DM07M	UMBUK	T001	BUKRS
21	DM07M	UMBWK	T001K	BWKEY
22	DM07M	UMKPL	T004	KTOPL
23	DM07M	UMLGN	T300	LGNUM
24	DM07M	UMLGP	LAGP	LGPLA
25	DM07M	UMLGT	T301	LGTYP
26	DM07M	UMMYK	T001Y	MYKEY
27	DM07M	UMPER	T009	PERIV
28	DM07M	UMPRC	CEPC	PRCTR
29	DM07M	UMTRA	T333A	TRART
30	DM07M	UMTYP	T149C	BWTTY
31	DM07M	UMWAE	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in