SAP ABAP Table MWXVM07M (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	TRANSP	Transparent table
Transparent table	MWXVM07M	Table Relationship Diagram
Short Description	Fields: Update Control of Module Pool SAPMM07M

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MWXVM07M	BETYP	T308	BETYP
2	MWXVM07M	BWAER	TCURC	WAERS
3	MWXVM07M	BWKEY	T001K	BWKEY
4	MWXVM07M	DISGR	T438M	MTART
5	MWXVM07M	DISMM	T438A	DISMM
6	MWXVM07M	EKGRP	T024	EKGRP
7	MWXVM07M	EKORG	T024E	EKORG
8	MWXVM07M	GEBEH	T006	MSEHI		1	CN
9	MWXVM07M	LIFCH	LFA1	LIFNR
10	MWXVM07M	PSTYP	T163	PSTYP
11	MWXVM07M	TRART	T333A	TRART

History

Last changed by/on	SAP	20130529
SAP Release Created in