SAP ABAP Table DM07M2 (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 DM07M2   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 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
2 XOWST XOWST XFELD CHAR 1   0   No value string where valuation types the same  
3 XPRMS XPRMS XFELD CHAR 1   0   Material status already checked  
4 XLAUT XLAUT XFELD CHAR 1   0   Automatic creation of storage location allowed  
5 XWESC XFELD XFELD CHAR 1   0   Checkbox  
6 KZGRU KZGRU FAUSW CHAR 1   0   Control: Reason for movement  
7 GRTXT GRTXT TEXT20 CHAR 20   0   Reason for Goods Movement  
8 WESCH WESCH MENG13 QUAN 13   3   Quantity: Number of GR/GI slips to be printed  
9 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator T8JJ
10 KASPE SPEME MENG13V QUAN 13   3   Blocked stock  
11 KAVSP VMSPE MENG13V QUAN 13   3   Blocked stock of previous period  
12 SASPE SPEME MENG13V QUAN 13   3   Blocked stock  
13 XSTBW XSTBW XFELD CHAR 1   0   Reversal transaction type  
14 ZEILO MBLPO MBLPO NUMC 4   0   Item in material document  
15 DIMNG MB_DIMNG MENGV13 QUAN 13   3   Difference quantity for goods movements  
16 BWTOR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
17 PRREG PRREG PRREG CHAR 2   0   Checking rule for the availability check *
18 KO_GSBER GSBER_GP GSBER CHAR 4   0   Business area reported to the partner *
19 KO_PARGB PARGB_GP GSBER CHAR 4   0   assumed business area of the business partner *
20 XBKNG XBKNG XFELD CHAR 1   0   Negative stocks in valuation area allowed  
21 XMCNG XMCNG XFELD CHAR 1   0   Negative stocks allowed in plant  
22 XLONG XLONG XFELD CHAR 1   0   Negative stocks allowed in storage location  
23 XSVNG XSVNG XFELD CHAR 1   0   Stock of ret. packaging w. cust. allowed to become negative  
24 XSMNG XSMNG XFELD CHAR 1   0   RTP stock allowed to become negative  
25 UMXBN XBKNG XFELD CHAR 1   0   Negative stocks in valuation area allowed  
26 UMXMN XMCNG XFELD CHAR 1   0   Negative stocks allowed in plant  
27 UMXLN XLONG XFELD CHAR 1   0   Negative stocks allowed in storage location  
28 UMXSV XSVNG XFELD CHAR 1   0   Stock of ret. packaging w. cust. allowed to become negative  
29 UMXSM XSMNG XFELD CHAR 1   0   RTP stock allowed to become negative  
30 RESWK WERKS_D WERKS CHAR 4   0   Plant *
31 LEWED LEWED DATUM DATS 8   0   Latest Possible Goods Receipt  
32 REVLV REVLV REVLV CHAR 2   0   Revision level  
33 KANBA KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
34 SERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
35 UMMLM CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
36 UMKAL CK_KALNR1 CK_KALNR NUMC 12   0   Cost Estimate Number - Product Costing *
37 VMVPR VMVPR VPRSV CHAR 1   0   Price control indicator for previous period  
38 UMVMV UMVMV VPRSV CHAR 1   0   Price control for prev. month - stock transfer line  
39 ANZL1 LVS_ANZLE LVS_ANZLE DEC 3   0   Number of Storage Units to be Placed Into Storage  
40 ANZL2 LVS_ANZLE LVS_ANZLE DEC 3   0   Number of Storage Units to be Placed Into Storage  
41 LMEN1 LVS_LEMEN MENG13 QUAN 13   3   Quantity per Storage Unit to be Placed into Stock in Alt.UoM  
42 LMEN2 LVS_LEMEN MENG13 QUAN 13   3   Quantity per Storage Unit to be Placed into Stock in Alt.UoM  
43 LETY1 LVS_LETYP LVS_LETYP CHAR 3   0   Storage Unit Type T307
44 LETY2 LVS_LETYP LVS_LETYP CHAR 3   0   Storage Unit Type T307
45 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
46 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
47 SONUM LVS_SONUM LVS_SONUM CHAR 16   0   Special Stock Number  
48 UMSON LVS_SONUM LVS_SONUM CHAR 16   0   Special Stock Number  
49 UMHKM HKMAT HKMAT CHAR 1   0   Material-related origin  
50 UMXVK XVKBW XFELD CHAR 1   0   Sales price valuation active  
51 KZMHD KZMHD KZMHD CHAR 1   0   Check shelf life expiration date/production date  
52 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
53 MHDHB MHDHB DEC4 DEC 4   0   Total shelf life  
54 UMXCH XCHPF XFELD CHAR 1   0   Batch management requirement indicator  
55 QM_ZUSTD QM_ZUSTD CHAR1 CHAR 1   0   Batch status with status changed in QM (internal)  
56 QM_UMZST QM_UMZST CHAR1 CHAR 1   0   Status of receiv. batch when status changed in QM (intern.)  
57 KZCLA KZCLA KZCLA CHAR 1   0   Option to classify batches  
58 MHDAT TMHHD DATUM DATS 8   0   SLED/Best-Before Date or Date of Production  
59 ANZSN ANZSER CK_INT4 INT4 10   0   Number of Serial Numbers/Pieces of Equipment to be Created  
60 UMPRDHA PRODH_D PRODH CHAR 18   0   Product Hierarchy *
61 UMSATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material *
62 UMBWVOR BWVOR BWVOR CHAR 1   0   Procurement rule *
63 UMBWSCL BWSCL BQSCL CHAR 1   0   Source of Supply *
64 UMSAISO SAISO SAISO CHAR 4   0   Season Category *
65 UMVOLEH VOLEH MEINS UNIT 3   0   Volume unit *
66 UMPLGTP PLGTP PLGTP CHAR 2   0   Price band category *
67 UMSERVG W_SERVGRD W_SERVGRD CHAR 1   0   IS-R service level *
68 EAN11_BME EAN11_BME EAN11 CHAR 18   0   International Article Number (EAN/UPC) in Order Unit  
69 EAN11_KON EAN11_KON EAN11 CHAR 18   0   International Article Number (EAN/UPC) Check  
70 EANME MEINS MEINS UNIT 3   0   Base Unit of Measure T006
71 CLASS KLASSE_D KLASSE CHAR 18   0   Class number  
72 UMCLA KLASSE_D KLASSE CHAR 18   0   Class number  
73 QMAT_INAKT QKZ QKZ CHAR 1   0   X and Blank (Indicator)  
74 CHSMM KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
75 UMCHS KALSMA_CH KALSM CHAR 6   0   Search procedure for batch determination *
76 XCLAS XFELD XFELD CHAR 1   0   Checkbox  
77 UMXCL XFELD XFELD CHAR 1   0   Checkbox  
78 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
79 EK_VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
80 EK_VKWRA VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
81 PKNUM PKNUM PKNUM CHAR 7   0   Control cycle number *
82 PKPOS PKPOS PKPOS NUMC 3   0   Kanban item number / control cycle item  
83 PKLVS LVS_BENUM LVS_BENUM CHAR 10   0   Requirement Number  
84 UMLIFCH ELIFN LIFNR CHAR 10   0   Vendor's account number *
85 UMLICHA LICHN LICHN CHAR 15   0   Vendor Batch Number  
86 UMLWEDT LWEDT DATUM DATS 8   0   Date of last goods receipt  
87 UMVFDAT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
88 UMHSDAT HSDAT DATUM DATS 8   0   Date of Manufacture  
89 MHDAT_OLD TMHHD DATUM DATS 8   0   SLED/Best-Before Date or Date of Production  
90 UMQNDAT QNPDAT DATUM DATS 8   0   Next Inspection Date  
91 XKOKO XKOKO XKOKO CHAR 1   0   Cost element accounting  
92 UMAUT LVS_AUTTA AUTTA CHAR 1   0   Automatic Transfer Order Creation *
93 TBBEL LVS_TBBEL BELNR CHAR 10   0   Material doc. no. of transfer requirement to be cancelled  
94 TBBPO LVS_TBBPO MBLPO NUMC 4   0   Material doc. item of transf.reqmnt item to be cancelled  
95 TBBJR LVS_TBBJR GJAHR NUMC 4   0   Material doc. year of transfer requirement to be cancelled  
96 VFMNG VMENG MENG15 QUAN 15   3   Confirmed quantity for availability check in SKU  
97 CUOBJ CUOBM CUOBJ NUMC 18   0   Internal object number  
98 STDPD STDPD MATNR CHAR 18   0   Configurable material *
99 TBPKZ LVS_TBFKZ XFELD CHAR 1   0   Indicator: No Transfer Requirement Created  
100 TAFKZ LVS_TAFKZ XFELD CHAR 1   0   Indicator: do not cal up automatic TO creation  
101 XWART XWART XFELD CHAR 1   0   Indicates that the value-only material is to be inventoried  
102 DGLTS CO_GLTRS DATUM DATS 8   0   Scheduled finish  
103 UMMEN MENGU XFELD CHAR 1   0   Quantity Updating in Material Master Record  
104 UMXEI XEINK XFELD CHAR 1   0   Indicator: Purchase Account Processing is Active  
105 DGLTP CO_GLTRP DATUM DATS 8   0   Basic finish date  
106 UMKZB KZBEW KZBEW CHAR 1   0   Movement Indicator  
107 UMMLA CK_ML_ABST CK_ML_ABST CHAR 1   0   Material Price Determination: Control  
108 UMSAISJ SAISJ CJAHR CHAR 4   0   Season Year  
109 EQUMG MENGE_D MENG13 QUAN 13   3   Quantity  
110 XEXEQ XEXEQ XFELD CHAR 1   0   Exclusive enqueue for MBEW required  
111 UMXEXEQ XEXEQ XFELD CHAR 1   0   Exclusive enqueue for MBEW required  
112 GLMNG GLMNG MENG13 QUAN 13   3   Quantity Delivered (Stock Transfer)  
113 UMKZBAA KZBAA XFELD CHAR 1   0   Indicator: valuation type is set automatically  
114 DIRTA LVS_DIRTA XFELD CHAR 1   0   Automatic TO Creation Immediately After TR Generation  
115 UMSERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
116 KZECH KZECH KZECH CHAR 1   0   Determination of batch entry in the production/process order  
117 FCHAR CHARG_D CHARG CHAR 10   0   Batch Number *
118 XKCFC XKCFC XFELD CHAR 1   0   Extended classification via CFC  
119 KZCHP KZCHP XFELD CHAR 1   0   Indicator: Check of the batch entered is active  
120 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
121 BWSPA BWSPA PRZ32V DEC 6   2   Valuation margin  
122 UPVOR UPVOR CHAR1 CHAR 1   0   Subitems Exist  
123 UPTYP UPTYP UPTYP CHAR 1   0   Subitem Category, Purchasing Document *
124 MEKOR MEKOR XFELD CHAR 1   0   Indicates quantity correlation  
125 UEZEI MBLPO MBLPO NUMC 4   0   Item in material document  
126 UEBPO UEBPO EBELP NUMC 5   0   Higher-Level Item in Purchasing Documents *
127 LWMNG DABMG MENGE QUAN 13   3   Quantity Reduced (MRP)  
128 LWSBS LWSBS MENG13 QUAN 13   3   GR blocked stock in order unit per shipping notif. item  
129 XWMHD XWMHD XFELD CHAR 1   0   Check Best Before Date/Production Date  
130 LAMNG BBMNG MENGE QUAN 13   3   Quantity as Per Vendor Confirmation  
131 PRVBE PRVBE PRVBE CHAR 10   0   Production Supply Area *
132 VEXVK EXVKW WERT7 CURR 13   2   Externally Entered Sales Value in Local Currency  
133 RBLVS RBLVS LVS_BWREF NUMC 3   0   Reference movement type for WM from material movements  
134 UMRBL LVS_UMRBL LVS_BWREF NUMC 3   0   Reference movement type for transfer in warehouse mgmt  
135 UMRBU LVS_UMRBU LVS_BWREF NUMC 3   0   Reference movement type for posting change in whse mgmt  
136 PARWK PARWK WERKS CHAR 4   0   Plant involved in settlement *
137 KTOMA KTOMA CHAR1 CHAR 1   0   Acct entered manually  
138 XLBPD XLBPD XFELD CHAR 1   0   Price difference posting in GR for subcontract oder  
139 XBNSB XBNSB XFELD CHAR 1   0   Debit delivery costs separately  
140 XWAIT XFELD XFELD CHAR 1   0   Checkbox  
141 XNOEQ XFELD XFELD CHAR 1   0   Checkbox  
142 XSKNG XSKNG XFELD CHAR 1   0   Consignment stock from vendor allowed to become negative  
143 XSONG XSONG XFELD CHAR 1   0   Stock of material prov. to vendor allowed to become negative  
144 XSWNG XSWNG XFELD CHAR 1   0   Consignment Stock with Customer Allowed to Become Negative  
145 UMXSK XSKNG XFELD CHAR 1   0   Consignment stock from vendor allowed to become negative  
146 UMXSO XSONG XFELD CHAR 1   0   Stock of material prov. to vendor allowed to become negative  
147 UMXSW XSWNG XFELD CHAR 1   0   Consignment Stock with Customer Allowed to Become Negative  
148 XEWRX XEWRX XFELD CHAR 1   0   Post purchase account with receipt value  
149 X2FDO X2FDO XFELD CHAR 1   0   Two FI documents with purchase account  
150 UMVKW VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
151 UMVKA VKWRA WERT7 CURR 13   2   Value at sales prices excluding value-added tax  
152 XSENG XSENG XFELD CHAR 1   0   Sales order stock allowed to become negative  
153 XSQNG XSQNG XFELD CHAR 1   0   Project stock allowed to become negative  
154 UMXSE XSENG XFELD CHAR 1   0   Sales order stock allowed to become negative  
155 UMXSQ XSQNG XFELD CHAR 1   0   Project stock allowed to become negative  
156 AREWW AREWW WERT7 CURR 13   2   Clearing value on GR/IR clearing account (transac. currency)  
157 MHDLG MHDLG DEC8 DEC 8   0   Minimum Remaining Shelf Life (8-Char. Calculation Field)  
158 VWERW WRBTR WERT7 CURR 13   2   Amount in document currency  
159 KZWSO KZWSO KZWSO CHAR 1   0   Units of measure usage  
160 UMATT ATTYP ATTYP CHAR 2   0   Material Category  
161 KZKUB LVS_KZKUB XFELD CHAR 1   0   Indicator: Do not create posting change notice  
162 UBTYP LGTYP LGTYP CHAR 3   0   Storage Type *
163 UBLGP LGPLA LGPLA CHAR 10   0   Storage Bin *
164 UMKZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
165 SETKZBWS SETKZBWS XFELD CHAR 1   0   KZWBS was set  
166 UMKZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
167 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) *
168 UMKALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
169 URERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
170 URVERMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
171 UMMTA MTART MTART CHAR 4   0   Material type *
172 MBBME MEINS MEINS UNIT 3   0   Base Unit of Measure *
173 MLBWG CKML_MLBWG CKML_MLBWG CHAR 2   0   Movement Type Group for ML Update *
174 UMXSTAU XSTAU XFELD CHAR 1   0   Break down structure  
175 UMXHEAD XHEAD XFELD CHAR 1   0   Indicates header of structured material  
176 EKALR CK_EKALREL XFELD CHAR 1   0   Material Is Costed with Quantity Structure  
177 UMEKALR CK_EKALREL XFELD CHAR 1   0   Material Is Costed with Quantity Structure  
178 EPRIO EPRIO EPRIO CHAR 4   0   Withdrawal sequence group for stocks *
179 UMEPR EPRIO EPRIO CHAR 4   0   Withdrawal sequence group for stocks *
180 RULES BF_RULES BF_RULES CHAR 4   0   Stock determination rule *
181 AUFPL_ORD CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
182 APLZL_ORD CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
183 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
184 MPROF MPROF MPROF CHAR 4   0   Mfr part profile *
185 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number *
186 ELIKZ_INPUT XFELD XFELD CHAR 1   0   Checkbox  
187 UMLGNTB LVS_LGNTB XFELD CHAR 1   0   Do not adopt storage location into transfer requirement  
188 XOARC XOARC XFELD CHAR 1   0   Storage upon goods movements active  
189 XBEWM XBEWW XFELD CHAR 1   0   Valuation based on the batch-specific unit of measure  
190 UMXBEWM XBEWW XFELD CHAR 1   0   Valuation based on the batch-specific unit of measure  
191 KZEAR_INP XFELD XFELD CHAR 1   0   Checkbox  
192 VUMVKW VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
193 ORZEIL MBLPO MBLPO NUMC 4   0   Item in material document  
194 MTUSE J_1BMATUSE J_1BMATUSE CHAR 1   0   Usage of the material  
195 NFVAL J_1BNETVAL WERTV8 CURR 15   2   Net Value  
196 JV_CRPCALC JV_CRPCAL XFELD CHAR 1   0   Flag CRP Calculation: Yes or NO  
197 JV_RECIND JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
198 HSDAT_INPUT HSDAT DATUM DATS 8   0   Date of Manufacture  
199 VFDAT_INPUT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
200 UMXWMHD XWMHD XFELD CHAR 1   0   Check Best Before Date/Production Date  
201 UMMHDHB MHDHB DEC4 DEC 4   0   Total shelf life  
202 UMMHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
203 BWTAR_XMBWL BWTAR_D BWTAR CHAR 10   0   Valuation type *
204 UMBWTAR_XMBWL BWTAR_D BWTAR CHAR 10   0   Valuation type *
205 RDMHD RDMHD RDMHD CHAR 1   0   Rounding rule for calculation of SLED  
206 IPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
207 IPRKZ_HBD DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
208 UMIPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
209 ESTAK ESTAK ESTAK CHAR 1   0   Status of Purchasing Document  
210 MBLFM MBLFM MONAT NUMC 2   0   Period of MBEW or EBEW or QBEW  
211 MBGJA MBGJA GJAHR NUMC 4   0   Fiscal year of MBEW or EBEW or QBEW  
212 RMBEWH RMBEWH XFELD CHAR 1   0   Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read  
213 MBRUE MBRUE XFELD CHAR 1   0   MBEWH rec. already exists for per. before last of MBEW per.  
214 XSAUT XSAUT XFELD CHAR 1   0   Serial number to be created automatically via method  
215 UMMBLFM MBLFM MONAT NUMC 2   0   Period of MBEW or EBEW or QBEW  
216 UMMBGJA MBGJA GJAHR NUMC 4   0   Fiscal year of MBEW or EBEW or QBEW  
217 UMRMBEWH RMBEWH XFELD CHAR 1   0   Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read  
218 UMMBRUE MBRUE XFELD CHAR 1   0   MBEWH rec. already exists for per. before last of MBEW per.  
219 GWEMG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
220 XREFC XFELD XFELD CHAR 1   0   Checkbox  
221 UCUOB CUOBM CUOBJ NUMC 18   0   Internal object number  
222 USTDP STDPD MATNR CHAR 18   0   Configurable material *
223 PRERR PRERR CHAR12 CHAR 12   0   Price determination error at time of goods receipt  
224 FRLFD FRLFD DATUM DATS 8   0   Earliest delivery date  
225 XEXIT XEXIT XFELD CHAR 1   0   Cancel item (dialog)  
226 VBELN_VL VBELN_VL VBELN CHAR 10   0   Delivery *
227 VBELP_VL POSNR_VL POSNR NUMC 6   0   Delivery Item *
228 KZXAB KZXAB XFELD CHAR 1   0   GR/GI slip number is active  
229 UMKZXAB KZXAB XFELD CHAR 1   0   GR/GI slip number is active  
230 UEKLA SEKLA_D SEGST CHAR 3   0   Segment string EKLA  
231 UMXLAUT XLAUT XFELD CHAR 1   0   Automatic creation of storage location allowed  
232 XVASH XVASH XFELD CHAR 1   0   Main item with supplementary logistics services  
233 UMBFLME BFLME BFLME CHAR 1   0   Generic Material with Logistical Variants  
234 KSTAR KONTO KTO16 CHAR 16   0   Account number  
235 ORUML MBLPO MBLPO NUMC 4   0   Item in material document  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DM07M2 BWTOR T149D BWTAR    
2 DM07M2 EANME T006 MSEHI    
3 DM07M2 LETY1 T307 LETYP    
4 DM07M2 LETY2 T307 LETYP    
5 DM07M2 RECID T8JJ RECID    
6 DM07M2 VBUND T880 RCOMP    
History
Last changed by/on SAP  20110901 
SAP Release Created in