SAP ABAP Table DM07M1 (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 DM07M1   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 UMARD SMARD_D SEGST CHAR 3   0   Segment string MARD  
145 UMCHB SMCHB_D SEGST CHAR 3   0   Segment string MCHB  
146 UMBPR SMBPR SEGST CHAR 3   0   Segment string MBPR  
147 UMLIB SMLIB SEGST CHAR 3   0   Segment string  
148 UMKOL SMKOL_D SEGST CHAR 3   0   Segment string MKOL  
149 UMEIK SMEIK SEGST CHAR 3   0   Segment string MEIK  
150 UMKLK SMKLK SEGST CHAR 3   0   Segment string MKLK  
151 UMKUB SMKUB SEGST CHAR 3   0   Segment string MKVB  
152 UEKPO SEKPO_D SEGST CHAR 3   0   Segment string EKPO  
153 UFAUP SFAUP_D SEGST CHAR 3   0   Segment string FAUP  
154 UMRES SMRES_D SEGST CHAR 3   0   Segment string MRES  
155 UMSKU SMSKU_D SEGST CHAR 3   0   Segment string MSKU  
156 UMSLB SMSLB_D SEGST CHAR 3   0   Segment string MSLB  
157 UMSSL SMSSL_D SEGST CHAR 3   0   Segment string MSSL  
158 UMSKA SMSKA_D SEGST CHAR 3   0   Segment string MSKA  
159 UMSSA SMSSA_D SEGST CHAR 3   0   Segment string MSSA  
160 UMSPR SMSPR_D SEGST CHAR 3   0   Segment string MSPR  
161 UMSSQ SMSSQ_D SEGST CHAR 3   0   Segment string MSSQ  
162 UMSCA SMSCA SEGST CHAR 3   0   Segment string MSCA  
163 UMSOA SMSOA SEGST CHAR 3   0   Segment string MSOA  
164 UMSCP SMSCP SEGST CHAR 3   0   Segment string MSCP  
165 UMSOP SMSOP SEGST CHAR 3   0   Segment string MSOP  
166 UMLBB LBBSA LBBSA CHAR 2   0   Stock Type of Goods Movement (Primary Posting) *
167 UMKBB KBBSA LBBSA CHAR 2   0   Stock Type of Goods Movement (Complementary Posting) *
168 UMDIS DISKZ DISKZ CHAR 1   0   Storage location MRP indicator  
169 UMDIT DISST DISST CHAR 3   0   Low-level code  
170 UMXPB XPBED XFELD CHAR 1   0   Requirements reduction upon goods movements  
171 UMMIS MISKZ MISKZ CHAR 1   0   Mixed MRP indicator  
172 UMVRM VRMOD VRMOD CHAR 1   0   Consumption mode  
173 UMVI1 VINT1 VRINT NUMC 3   0   Consumption period: backward  
174 UMVI2 VINT2 VRINT NUMC 3   0   Consumption period: forward  
175 UMBDT BDTER DATUM DATS 8   0   Requirements date for the component  
176 KZVBP KZVBP KZVBP CHAR 1   0   Dynamic availability check for goods movement  
177 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
178 UMLMC MENGE_D MENG13 QUAN 13   3   Quantity  
179 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
180 WZEIT WZEIT DEC3 DEC 3   0   Total replenishment lead time (in workdays)  
181 ATPM1 MNG04 MENGV13 QUAN 13   3   ATP quantity  
182 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
183 UBFKZ T321_UBFKZ XFELD CHAR 1   0   Indicator: Creation of a Posting Change Notice  
184 UMLGN LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex T300
185 UMLGT LGTYP LGTYP CHAR 3   0   Storage Type T301
186 UMLGP LGPLA LGPLA CHAR 10   0   Storage Bin LAGP
187 UMBSQ BESTQ BESTQ CHAR 1   0   Stock Category in the Warehouse Management System  
188 UMBLV BWLVS BWLVS NUMC 3   0   Movement Type for Warehouse Management T333
189 UMXBL XBLVS XFELD CHAR 1   0   Indicator: posting in warehouse management system  
190 UMVOS T333_VSCHN XFELD CHAR 1   0   Ind: interim storage posting for source stor.type and bin  
191 UMNAS T333_NSCHN XFELD CHAR 1   0   Ind.: interim storage posting for dest.stor.type and bin  
192 UMDYP DYPLA XFELD CHAR 1   0   Indicator: dynamic storage bin  
193 UMTBF T321_TBFKZ T321_TBFKZ CHAR 1   0   Indicator: Creation/Cancellation of a Transfer Requirement  
194 UMTRA LVS_TRART LVS_TRART CHAR 1   0   Shipment Type T333A
195 UMBTY LVS_BETYP LVS_BETYP CHAR 1   0   Requirement Type T308
196 UMBEN LVS_BENUM LVS_BENUM CHAR 10   0   Requirement Number  
197 UMTBP TBPRI TBPRI CHAR 1   0   Transfer Priority  
198 UMWKZ T321_WEDKZ T321_WEDKZ CHAR 1   0   Indicator: generate goods receipt date  
199 UMBKZ LVS_UMBKZ XFELD CHAR 1   0   Posting change indicator in Warehouse Management (WM)  
200 WENUM LVS_WENUM BELNR CHAR 10   0   Goods Receipt Number  
201 MBLMG MENGE_D MENG13 QUAN 13   3   Quantity  
202 MBLBM BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
203 MBBMG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
204 FABKL FABKL WFCID CHAR 2   0   Factory calendar key TFACD
205 RSHKZ SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
206 BDMNG BDMNG MENG13 QUAN 13   3   Requirement Quantity  
207 ENMNG ENMNG MENG13 QUAN 13   3   Quantity withdrawn  
208 BDART BDART BDART CHAR 2   0   Requirement type  
209 ENWRT ENWRT VWERT13 CURR 13   2   Value Withdrawn  
210 RLGOR LGORT_D LGORT CHAR 4   0   Storage location T001L
211 RCHAR CHARG_D CHARG CHAR 10   0   Batch Number MCHA
212 KONPR KONPR WERT11 CURR 11   2   Consignment price  
213 KOPEI KOPEI DEC5 DEC 5   0   Price unit for consignment price  
214 ANZRE ANZRE ANZRE CHAR 3   0   Rules for display of goods movements  
215 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type TABW
216 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
217 BEWAR BEWAR RMVCT CHAR 3   0   Consolidation Transaction Type *
218 VMVKS VMVKS WERT13N CURR 13   2   Value of Tot. Valuated Stock at Sales Price in Previous Per.  
219 UMVMVKS VMVKS WERT13N CURR 13   2   Value of Tot. Valuated Stock at Sales Price in Previous Per.  
220 UMXHUPF XHUPF XFELD CHAR 1   0   Indicator: handling unit requirement  
221 UMVKORG VKORG VKORG CHAR 4   0   Sales Organization *
222 UMVSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
223 UMVTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
224 UMSPART SPART SPART CHAR 2   0   Division *
225 UMSDLIF LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
226 UMSDKUN KUNNR KUNNR CHAR 10   0   Customer Number *
227 UISEG SISEG_D SEGST CHAR 3   0   Segment string ISEG  
228 UMIBPOI IBPOI BELNR CHAR 10   0   Pointer on phys. inv. docmt item  
229 IMSEG_ORIGINAL MBLPO MBLPO NUMC 4   0   Item in material document  
230 UMDISMM DISMM DISMM CHAR 2   0   MRP Type *
231 PARBW BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DM07M1 ANBWA TABW BWASL    
2 DM07M1 BKLAS T025 BKLAS    
3 DM07M1 BWTTY T149C BWTTY    
4 DM07M1 FABKL TFACD IDENT    
5 DM07M1 INCO1 TINC INCO1    
6 DM07M1 KNTTP T163K KNTTP    
7 DM07M1 KONTO SKA1 SAKNR    
8 DM07M1 KTOPL T004 KTOPL    
9 DM07M1 MATKL T023 MATKL    
10 DM07M1 MB_BPRME T006 MSEHI    
11 DM07M1 PERIM T009 PERIV    
12 DM07M1 PERIV T009 PERIV    
13 DM07M1 RCHAR MCHA CHARG    
14 DM07M1 RLGOR T001L LGORT    
15 DM07M1 UMBKL T025 BKLAS    
16 DM07M1 UMBLV T333 BWLVS    
17 DM07M1 UMBTY T308 BETYP    
18 DM07M1 UMBUK T001 BUKRS    
19 DM07M1 UMBWK T001K BWKEY    
20 DM07M1 UMKPL T004 KTOPL    
21 DM07M1 UMLGN T300 LGNUM    
22 DM07M1 UMLGP LAGP LGPLA    
23 DM07M1 UMLGT T301 LGTYP    
24 DM07M1 UMMYK T001Y MYKEY    
25 DM07M1 UMPER T009 PERIV    
26 DM07M1 UMPRC CEPC PRCTR    
27 DM07M1 UMTRA T333A TRART    
28 DM07M1 UMTYP T149C BWTTY    
29 DM07M1 UMWAE TCURC WAERS    
History
Last changed by/on SAP  20130529 
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