SAP ABAP Table MWZDM07M1 (ZDM07M1)
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 MWZDM07M1   Table Relationship Diagram
Short Description ZDM07M1    
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 .INCLUDE       0   0   Dialog Control Fields for Module Pool SAPMM07M  
6 ZEILD MBLPO MBLPO NUMC 4   0   Item in material document  
7 EXWRT DMBTR WERT7 CURR 13   2   Amount in local currency  
8 KONTO SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
9 XKMAN XKMAN XFELD CHAR 1   0   Account entered manually  
10 FAUSW FAUSW FA128 CHAR 128   0   Field Selection String  
11 XCHAR XCHAR XFELD CHAR 1   0   Batch management indicator (internal)  
12 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
13 MATKL MATKL MATKL CHAR 9   0   Material Group T023
14 TXART TXART TXART CHAR 1   0   Text type in material master record (purchasing/sales)  
15 RMBEW RMBEW XFELD CHAR 1   0   Return code MBEW  
16 XLORT XLORT XFELD CHAR 1   0   Storage location necessary  
17 KZZDE KZZDE XFELD CHAR 1   0   Maintain status data of a batch  
18 KZDRU KZDRU KZDRU CHAR 1   0   Printing of document item *
19 XLIFO XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
20 VMENG MENGE_D MENG13 QUAN 13   3   Quantity  
21 VERMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
22 VBSMG MB_BSTMG MENG13 QUAN 13   3   Goods receipt quantity in order unit  
23 VBPMG BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
24 VWERT DMBTR WERT7 CURR 13   2   Amount in local currency  
25 VVKWR VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
26 VWERR DMBTR WERT7 CURR 13   2   Amount in local currency  
27 VWALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
28 VWERE DMBTR WERT7 CURR 13   2   Amount in local currency  
29 BTEXT BWTXT BTEXT CHAR 20   0   Movement type text (inventory management)  
30 XEINK XEINK XFELD CHAR 1   0   Indicator: Purchase Account Processing is Active  
31 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts T004
32 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant T009
33 BWMOD BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
34 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class T025
35 EKLAS EKLAS BKLAS CHAR 4   0   Valuation Class for Sales Order Stock *
36 QKLAS QKLAS BKLAS CHAR 4   0   Valuation Class for Project Stock *
37 OKLAS OKLAS BKLAS CHAR 4   0   Valuation Class for Special Stock at the Vendor *
38 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
39 PEINH PEINH PACK3 DEC 5   0   Price unit  
40 STPRS STPRS WERT11V CURR 11   2   Standard price  
41 VERPR VERPR WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price  
42 SALKV SALKV WERT13N CURR 13   2   Value based on moving average price (only with price ctrl S)  
43 VKSAL VKSAL WERT13N CURR 13   2   Value of Total Valuated Stock at Sales Price  
44 VMKUM VMKUM MENG13V QUAN 13   3   Total valuated stock in previous period  
45 VMSAL VMSAL WERT13N CURR 13   2   Value of total valuated stock in previous period  
46 VMPEI VMPEI PACK3 DEC 5   0   Price unit of previous period  
47 VMSTP VMSTP WERT11V CURR 11   2   Standard price in the previous period  
48 VMVER VMVER WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price in Previous Period  
49 VMSAV VMSAV WERT13N CURR 13   2   Value based on moving average price (previous period)  
50 KZVBL KZARI KZARI CHAR 1   0   Arithmetic  
51 KZVBU KZVBU KZVBU CHAR 1   0   Consumption Posting  
52 PERKZ PERKZ PERKZ CHAR 1   0   Period indicator  
53 PERIM PERIV PERIV CHAR 2   0   Fiscal Year Variant T009
54 VZBEW VZBEW VZBEW CHAR 1   0   Sign (+/-) of Material Posting  
55 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
56 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
57 NAME1 NAME1 TEXT30 CHAR 30   0   Name  
58 ORT01 ORT01 TEXT25 CHAR 25   0   City  
59 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
60 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
61 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
62 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
63 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
64 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
65 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
66 BSMNG BESTM MENGE QUAN 13   3   Quantity Ordered  
67 BPBMG BPBMG MENGE QUAN 13   3   Purchase order quantity in order price unit  
68 UETMG UETMG MENG13 QUAN 13   3   Overdelivery tolerance (quantity)  
69 UNTMG UNTMG MENG13 QUAN 13   3   Underdelivery Tolerance (Quantity)  
70 WAMNG WAMNG MENG13 QUAN 13   3   Issued quantity  
71 WAWRT WAWRT WERT7 CURR 13   2   Sum of the values of goods issues  
72 WESBS WESBS MENG13 QUAN 13   3   Goods receipt blocked stock in order unit  
73 BPWES BPWES MENG13 QUAN 13   3   Quantity in GR blocked stock in order price unit  
74 WEMNG WEMNG MENG13 QUAN 13   3   Quantity of goods received  
75 WWMNG WWMNG MENG13 QUAN 13   3   Valuated goods receipt quantity  
76 MB_BPRME MB_BPRME MEINS UNIT 3   0   Quantity in Purchase Order Price Unit T006
77 BPWEM BPWEM MENG13 QUAN 13   3   Goods receipt quantity in order unit  
78 BPWWM BPWWM MENG13 QUAN 13   3   Valuated goods receipt quantity in order unit  
79 WEWRT WEWRT WERT7 CURR 13   2   Value of goods received in local currency  
80 REMNG REMNG MENG13 QUAN 13   3   Quantity invoiced  
81 BPREM BPREM MENG13 QUAN 13   3   Invoice receipt quantity in order price unit  
82 MULKO MULKO XFELD CHAR 1   0   Indicator: Multiple account assignment  
83 REWRT REWRT WRTV7 CURR 13   2   Invoice value in local currency  
84 AREWR AREWR WERT7 CURR 13   2   GR/IR account clearing value in local currency  
85 XELIK XELIK XFELD CHAR 1   0   Suggest "delivery completed" indicator  
86 SPERQ QSPERRFKT QSPERRFKT CHAR 2   0   Function That Will Be Blocked *
87 SSQSS QSSPUR QSSPUR CHAR 8   0   Control Key for Quality Management in Procurement *
88 ZGTYP QZGTYP QZGTYP CHAR 4   0   Certificate Type *
89 XZGVH XZGVH QXZGVH CHAR 1   0   Processing of certificate in procurement active  
90 INSNC INSNC XFELD CHAR 1   0   Quality inspection indicator cannot be changed  
91 KZUML KZUML XFELD CHAR 1   0   Stock Transfer/Transfer Posting  
92 UMRMB RMBEW XFELD CHAR 1   0   Return code MBEW  
93 UMBUK BUKRS BUKRS CHAR 4   0   Company Code T001
94 UMBWK BWKEY BWKEY CHAR 4   0   Valuation area T001K
95 UMXLI XLIFO LIFO_FIFO CHAR 1   0   LIFO/FIFO-relevant  
96 UMHRK HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
97 UMGJA GJAHR GJAHR NUMC 4   0   Fiscal Year  
98 UMMON MONAT MONAT NUMC 2   0   Fiscal period  
99 UMXRM XRUEM XFELD CHAR 1   0   Allow Posting to Previous Period (Backposting)  
100 UMXRJ XRUEJ XFELD CHAR 1   0   Indicator: post to previous year  
101 UMLFG LFGJA GJAHR NUMC 4   0   Fiscal Year of Current Period  
102 UMLFM LFMON MONAT NUMC 2   0   Current period (posting period)  
103 UMTYP BWTTY_D BWTTY CHAR 1   0   Valuation Category T149C
104 UMWAE WAERS WAERS CUKY 5   0   Currency Key TCURC
105 UMVWE DMBTR WERT7 CURR 13   2   Amount in local currency  
106 UMVWR DMBTR WERT7 CURR 13   2   Amount in local currency  
107 UMBUA BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
108 UMVWA BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
109 UMPEI PEINH PACK3 DEC 5   0   Price unit  
110 UMVPR VPRSV VPRSV CHAR 1   0   Price control indicator  
111 UMGSB GSBER GSBER CHAR 4   0   Business Area *
112 UMPRC PRCTR PRCTR CHAR 10   0   Profit Center CEPC
113 UMKPL KTOPL KTOPL CHAR 4   0   Chart of Accounts T004
114 UMPER PERIV PERIV CHAR 2   0   Fiscal Year Variant T009
115 UMBWM BWMOD CHAR4 CHAR 4   0   Valuation grouping code  
116 UMBKL BKLAS BKLAS CHAR 4   0   Valuation Class T025
117 UMEKL EKLAS BKLAS CHAR 4   0   Valuation Class for Sales Order Stock *
118 UMQKL QKLAS BKLAS CHAR 4   0   Valuation Class for Project Stock *
119 UMOKL OKLAS BKLAS CHAR 4   0   Valuation Class for Special Stock at the Vendor *
120 UMLBK LBKUM MENG13V QUAN 13   3   Total Valuated Stock  
121 UMSAL SALK3 WERT13N CURR 13   2   Value of Total Valuated Stock  
122 UMSTP STPRS WERT11V CURR 11   2   Standard price  
123 UMVER VERPR WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price  
124 UMSAV SALKV WERT13N CURR 13   2   Value based on moving average price (only with price ctrl S)  
125 UMVKS VKSAL WERT13N CURR 13   2   Value of Total Valuated Stock at Sales Price  
126 UMVKU VMKUM MENG13V QUAN 13   3   Total valuated stock in previous period  
127 UMVSA VMSAL WERT13N CURR 13   2   Value of total valuated stock in previous period  
128 UMVPE VMPEI PACK3 DEC 5   0   Price unit of previous period  
129 UMVSP VMSTP WERT11V CURR 11   2   Standard price in the previous period  
130 UMVVP VMVER WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price in Previous Period  
131 UMVMS VMSAV WERT13N CURR 13   2   Value based on moving average price (previous period)  
132 UMWER WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
133 UMMYK MYKEY MYKEY CHAR 4   0   LIFO valuation level T001Y
134 UMKZV KZVBL KZVBL CHAR 1   0   +/- sign for consumption update in material master record  
135 UMMTV MTVFP MTVFP CHAR 2   0   Checking Group for Availability Check *
136 UMFAB FABKL WFCID CHAR 2   0   Factory calendar key *
137 UMPLI PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
138 UMEIS EISBE MENG13 QUAN 13   3   Safety stock  
139 UMMINBE MINBE MENG13 QUAN 13   3   Reorder point  
140 UMWEB WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
141 UMWZE WZEIT DEC3 DEC 3   0   Total replenishment lead time (in workdays)  
142 UMBES BESKZ BESKZ CHAR 1   0   Procurement Type  
143 UMUML UMLME MENG13V QUAN 13   3   Stock in transfer (plant to plant)  
144 UMXQS QQSSP QKZ CHAR 1   0   No Manual Inventory Posting for QM-Relevant Material  
145 UMSOF SOBFI SOBFI CHAR 1   0   Special stock ind.: Accounting/bookkeeping assignment  
146 UMSOL SOBLO SOBLO CHAR 1   0   Special stock indicator: Logistics assignment  
147 UMSOV SOBVO SOBVO CHAR 1   0   Special stock indicator: Transaction assignment  
148 UMARC SMARC_D SEGST CHAR 3   0   Segment string MARC  
149 UMARD SMARD_D SEGST CHAR 3   0   Segment string MARD  
150 UMCHB SMCHB_D SEGST CHAR 3   0   Segment string MCHB  
151 UMBPR SMBPR SEGST CHAR 3   0   Segment string MBPR  
152 UMLIB SMLIB SEGST CHAR 3   0   Segment string  
153 UMKOL SMKOL_D SEGST CHAR 3   0   Segment string MKOL  
154 UMEIK SMEIK SEGST CHAR 3   0   Segment string MEIK  
155 UMKLK SMKLK SEGST CHAR 3   0   Segment string MKLK  
156 UMKUB SMKUB SEGST CHAR 3   0   Segment string MKVB  
157 UEKPO SEKPO_D SEGST CHAR 3   0   Segment string EKPO  
158 UFAUP SFAUP_D SEGST CHAR 3   0   Segment string FAUP  
159 UMRES SMRES_D SEGST CHAR 3   0   Segment string MRES  
160 UMSKU SMSKU_D SEGST CHAR 3   0   Segment string MSKU  
161 UMSLB SMSLB_D SEGST CHAR 3   0   Segment string MSLB  
162 UMSSL SMSSL_D SEGST CHAR 3   0   Segment string MSSL  
163 UMSKA SMSKA_D SEGST CHAR 3   0   Segment string MSKA  
164 UMSSA SMSSA_D SEGST CHAR 3   0   Segment string MSSA  
165 UMSPR SMSPR_D SEGST CHAR 3   0   Segment string MSPR  
166 UMSSQ SMSSQ_D SEGST CHAR 3   0   Segment string MSSQ  
167 UMSCA SMSCA SEGST CHAR 3   0   Segment string MSCA  
168 UMSOA SMSOA SEGST CHAR 3   0   Segment string MSOA  
169 UMSCP SMSCP SEGST CHAR 3   0   Segment string MSCP  
170 UMSOP SMSOP SEGST CHAR 3   0   Segment string MSOP  
171 UMLBB LBBSA LBBSA CHAR 2   0   Stock Type of Goods Movement (Primary Posting) *
172 UMKBB KBBSA LBBSA CHAR 2   0   Stock Type of Goods Movement (Complementary Posting) *
173 UMDIS DISKZ DISKZ CHAR 1   0   Storage location MRP indicator  
174 UMDIT DISST DISST CHAR 3   0   Low-level code  
175 UMXPB XPBED XFELD CHAR 1   0   Requirements reduction upon goods movements  
176 UMMIS MISKZ MISKZ CHAR 1   0   Mixed MRP indicator  
177 UMVRM VRMOD VRMOD CHAR 1   0   Consumption mode  
178 UMVI1 VINT1 VRINT NUMC 3   0   Consumption period: backward  
179 UMVI2 VINT2 VRINT NUMC 3   0   Consumption period: forward  
180 UMBDT BDTER DATUM DATS 8   0   Requirements date for the component  
181 KZVBP KZVBP KZVBP CHAR 1   0   Dynamic availability check for goods movement  
182 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
183 UMLMC MENGE_D MENG13 QUAN 13   3   Quantity  
184 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
185 WZEIT WZEIT DEC3 DEC 3   0   Total replenishment lead time (in workdays)  
186 ATPM1 MNG04 MENGV13 QUAN 13   3   ATP quantity  
187 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
188 UBFKZ T321_UBFKZ XFELD CHAR 1   0   Indicator: Creation of a Posting Change Notice  
189 UMLGN LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex T300
190 UMLGT LGTYP LGTYP CHAR 3   0   Storage Type T301
191 UMLGP LGPLA LGPLA CHAR 10   0   Storage Bin LAGP
192 UMBSQ BESTQ BESTQ CHAR 1   0   Stock Category in the Warehouse Management System  
193 UMBLV BWLVS BWLVS NUMC 3   0   Movement Type for Warehouse Management T333
194 UMXBL XBLVS XFELD CHAR 1   0   Indicator: posting in warehouse management system  
195 UMVOS T333_VSCHN XFELD CHAR 1   0   Ind: interim storage posting for source stor.type and bin  
196 UMNAS T333_NSCHN XFELD CHAR 1   0   Ind.: interim storage posting for dest.stor.type and bin  
197 UMDYP DYPLA XFELD CHAR 1   0   Indicator: dynamic storage bin  
198 UMTBF T321_TBFKZ T321_TBFKZ CHAR 1   0   Indicator: Creation/Cancellation of a Transfer Requirement  
199 UMTRA LVS_TRART LVS_TRART CHAR 1   0   Shipment Type T333A
200 UMBTY LVS_BETYP LVS_BETYP CHAR 1   0   Requirement Type T308
201 UMBEN LVS_BENUM LVS_BENUM CHAR 10   0   Requirement Number  
202 UMTBP TBPRI TBPRI CHAR 1   0   Transfer Priority  
203 UMWKZ T321_WEDKZ T321_WEDKZ CHAR 1   0   Indicator: generate goods receipt date  
204 UMBKZ LVS_UMBKZ XFELD CHAR 1   0   Posting change indicator in Warehouse Management (WM)  
205 WENUM LVS_WENUM BELNR CHAR 10   0   Goods Receipt Number  
206 MBLMG MENGE_D MENG13 QUAN 13   3   Quantity  
207 MBLBM BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
208 MBBMG BSMNG MENG13 QUAN 13   3   Quantity ordered against this purchase requisition  
209 FABKL FABKL WFCID CHAR 2   0   Factory calendar key TFACD
210 RSHKZ SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
211 BDMNG BDMNG MENG13 QUAN 13   3   Requirement Quantity  
212 ENMNG ENMNG MENG13 QUAN 13   3   Quantity withdrawn  
213 BDART BDART BDART CHAR 2   0   Requirement type  
214 ENWRT ENWRT VWERT13 CURR 13   2   Value Withdrawn  
215 RLGOR LGORT_D LGORT CHAR 4   0   Storage location T001L
216 RCHAR CHARG_D CHARG CHAR 10   0   Batch Number MCHA
217 KONPR KONPR WERT11 CURR 11   2   Consignment price  
218 KOPEI KOPEI DEC5 DEC 5   0   Price unit for consignment price  
219 ANZRE ANZRE ANZRE CHAR 3   0   Rules for display of goods movements  
220 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type TABW
221 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
222 BEWAR BEWAR RMVCT CHAR 3   0   Consolidation Transaction Type *
223 VMVKS VMVKS WERT13N CURR 13   2   Value of Tot. Valuated Stock at Sales Price in Previous Per.  
224 UMVMVKS VMVKS WERT13N CURR 13   2   Value of Tot. Valuated Stock at Sales Price in Previous Per.  
225 UMXHUPF XHUPF XFELD CHAR 1   0   Indicator: handling unit requirement  
226 UMVKORG VKORG VKORG CHAR 4   0   Sales Organization *
227 UMVSTEL VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point *
228 UMVTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
229 UMSPART SPART SPART CHAR 2   0   Division *
230 UMSDLIF LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
231 UMSDKUN KUNNR KUNNR CHAR 10   0   Customer Number *
232 UISEG SISEG_D SEGST CHAR 3   0   Segment string ISEG  
233 UMIBPOI IBPOI BELNR CHAR 10   0   Pointer on phys. inv. docmt item  
234 IMSEG_ORIGINAL MBLPO MBLPO NUMC 4   0   Item in material document  
235 UMDISMM DISMM DISMM CHAR 2   0   MRP Type *
236 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 MWZDM07M1 ANBWA TABW BWASL    
2 MWZDM07M1 BKLAS T025 BKLAS    
3 MWZDM07M1 BWTTY T149C BWTTY    
4 MWZDM07M1 FABKL TFACD IDENT    
5 MWZDM07M1 INCO1 TINC INCO1    
6 MWZDM07M1 KNTTP T163K KNTTP    
7 MWZDM07M1 KONTO SKA1 SAKNR    
8 MWZDM07M1 KTOPL T004 KTOPL    
9 MWZDM07M1 MATKL T023 MATKL    
10 MWZDM07M1 MB_BPRME T006 MSEHI    
11 MWZDM07M1 PERIM T009 PERIV    
12 MWZDM07M1 PERIV T009 PERIV    
13 MWZDM07M1 RCHAR MCHA CHARG    
14 MWZDM07M1 RLGOR T001L LGORT    
15 MWZDM07M1 UMBKL T025 BKLAS    
16 MWZDM07M1 UMBLV T333 BWLVS    
17 MWZDM07M1 UMBTY T308 BETYP    
18 MWZDM07M1 UMBUK T001 BUKRS    
19 MWZDM07M1 UMBWK T001K BWKEY    
20 MWZDM07M1 UMKPL T004 KTOPL    
21 MWZDM07M1 UMLGN T300 LGNUM    
22 MWZDM07M1 UMLGP LAGP LGPLA    
23 MWZDM07M1 UMLGT T301 LGTYP    
24 MWZDM07M1 UMMYK T001Y MYKEY    
25 MWZDM07M1 UMPER T009 PERIV    
26 MWZDM07M1 UMPRC CEPC PRCTR    
27 MWZDM07M1 UMTRA T333A TRART    
28 MWZDM07M1 UMTYP T149C BWTTY    
29 MWZDM07M1 UMWAE TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in