SAP ABAP Table MWZDM07M2 (ZDM07M2)

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	MWZDM07M2	Table Relationship Diagram
Short Description	ZDM07M2

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	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
7	XOWST	☐	XOWST	XFELD	CHAR	1	0	No value string where valuation types the same
8	XPRMS	☐	XPRMS	XFELD	CHAR	1	0	Material status already checked
9	XLAUT	☐	XLAUT	XFELD	CHAR	1	0	Automatic creation of storage location allowed
10	XWESC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
11	KZGRU	☐	KZGRU	FAUSW	CHAR	1	0	Control: Reason for movement
12	GRTXT	☐	GRTXT	TEXT20	CHAR	20	0	Reason for Goods Movement
13	WESCH	☐	WESCH	MENG13	QUAN	13	3	Quantity: Number of GR/GI slips to be printed
14	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	T8JJ
15	KASPE	☐	SPEME	MENG13V	QUAN	13	3	Blocked stock
16	KAVSP	☐	VMSPE	MENG13V	QUAN	13	3	Blocked stock of previous period
17	SASPE	☐	SPEME	MENG13V	QUAN	13	3	Blocked stock
18	XSTBW	☐	XSTBW	XFELD	CHAR	1	0	Reversal transaction type
19	ZEILO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
20	DIMNG	☐	MB_DIMNG	MENGV13	QUAN	13	3	Difference quantity for goods movements
21	BWTOR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
22	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
23	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
24	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
25	XBKNG	☐	XBKNG	XFELD	CHAR	1	0	Negative stocks in valuation area allowed
26	XMCNG	☐	XMCNG	XFELD	CHAR	1	0	Negative stocks allowed in plant
27	XLONG	☐	XLONG	XFELD	CHAR	1	0	Negative stocks allowed in storage location
28	XSVNG	☐	XSVNG	XFELD	CHAR	1	0	Stock of ret. packaging w. cust. allowed to become negative
29	XSMNG	☐	XSMNG	XFELD	CHAR	1	0	RTP stock allowed to become negative
30	UMXBN	☐	XBKNG	XFELD	CHAR	1	0	Negative stocks in valuation area allowed
31	UMXMN	☐	XMCNG	XFELD	CHAR	1	0	Negative stocks allowed in plant
32	UMXLN	☐	XLONG	XFELD	CHAR	1	0	Negative stocks allowed in storage location
33	UMXSV	☐	XSVNG	XFELD	CHAR	1	0	Stock of ret. packaging w. cust. allowed to become negative
34	UMXSM	☐	XSMNG	XFELD	CHAR	1	0	RTP stock allowed to become negative
35	RESWK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
36	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
37	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
38	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
39	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
40	UMMLM	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
41	UMKAL	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
42	VMVPR	☐	VMVPR	VPRSV	CHAR	1	0	Price control indicator for previous period
43	UMVMV	☐	UMVMV	VPRSV	CHAR	1	0	Price control for prev. month - stock transfer line
44	ANZL1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
45	ANZL2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
46	LMEN1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
47	LMEN2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
48	LETY1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
49	LETY2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
50	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
51	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
52	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
53	UMSON	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
54	UMHKM	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
55	UMXVK	☐	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
56	KZMHD	☐	KZMHD	KZMHD	CHAR	1	0	Check shelf life expiration date/production date
57	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
58	MHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
59	UMXCH	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
60	QM_ZUSTD	☐	QM_ZUSTD	CHAR1	CHAR	1	0	Batch status with status changed in QM (internal)
61	QM_UMZST	☐	QM_UMZST	CHAR1	CHAR	1	0	Status of receiv. batch when status changed in QM (intern.)
62	KZCLA	☐	KZCLA	KZCLA	CHAR	1	0	Option to classify batches
63	MHDAT	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
64	ANZSN	☐	ANZSER	CK_INT4	INT4	10	0	Number of Serial Numbers/Pieces of Equipment to be Created
65	UMPRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
66	UMSATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
67	UMBWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	*
68	UMBWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	*
69	UMSAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
70	UMVOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
71	UMPLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	*
72	UMSERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	*
73	EAN11_BME	☐	EAN11_BME	EAN11	CHAR	18	0	International Article Number (EAN/UPC) in Order Unit
74	EAN11_KON	☐	EAN11_KON	EAN11	CHAR	18	0	International Article Number (EAN/UPC) Check
75	EANME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
76	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
77	UMCLA	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
78	QMAT_INAKT	☐	QKZ	QKZ	CHAR	1	0	X and Blank (Indicator)
79	CHSMM	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
80	UMCHS	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
81	XCLAS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
82	UMXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
83	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
84	EK_VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
85	EK_VKWRA	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
86	PKNUM	☐	PKNUM	PKNUM	CHAR	7	0	Control cycle number	*
87	PKPOS	☐	PKPOS	PKPOS	NUMC	3	0	Kanban item number / control cycle item
88	PKLVS	☐	LVS_BENUM	LVS_BENUM	CHAR	10	0	Requirement Number
89	UMLIFCH	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
90	UMLICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
91	UMLWEDT	☐	LWEDT	DATUM	DATS	8	0	Date of last goods receipt
92	UMVFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
93	UMHSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
94	MHDAT_OLD	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
95	UMQNDAT	☐	QNPDAT	DATUM	DATS	8	0	Next Inspection Date
96	XKOKO	☐	XKOKO	XKOKO	CHAR	1	0	Cost element accounting
97	UMAUT	☐	LVS_AUTTA	AUTTA	CHAR	1	0	Automatic Transfer Order Creation	*
98	TBBEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
99	TBBPO	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
100	TBBJR	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
101	VFMNG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
102	CUOBJ	☐	CUOBM	CUOBJ	NUMC	18	0	Internal object number
103	STDPD	☐	STDPD	MATNR	CHAR	18	0	Configurable material	*
104	TBPKZ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
105	TAFKZ	☐	LVS_TAFKZ	XFELD	CHAR	1	0	Indicator: do not cal up automatic TO creation
106	XWART	☐	XWART	XFELD	CHAR	1	0	Indicates that the value-only material is to be inventoried
107	DGLTS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
108	UMMEN	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
109	UMXEI	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
110	DGLTP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
111	UMKZB	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
112	UMMLA	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
113	UMSAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
114	EQUMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
115	XEXEQ	☐	XEXEQ	XFELD	CHAR	1	0	Exclusive enqueue for MBEW required
116	UMXEXEQ	☐	XEXEQ	XFELD	CHAR	1	0	Exclusive enqueue for MBEW required
117	GLMNG	☐	GLMNG	MENG13	QUAN	13	3	Quantity Delivered (Stock Transfer)
118	UMKZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
119	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
120	UMSERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
121	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
122	FCHAR	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
123	XKCFC	☐	XKCFC	XFELD	CHAR	1	0	Extended classification via CFC
124	KZCHP	☐	KZCHP	XFELD	CHAR	1	0	Indicator: Check of the batch entered is active
125	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
126	BWSPA	☐	BWSPA	PRZ32V	DEC	6	2	Valuation margin
127	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
128	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
129	MEKOR	☐	MEKOR	XFELD	CHAR	1	0	Indicates quantity correlation
130	UEZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
131	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
132	LWMNG	☐	DABMG	MENGE	QUAN	13	3	Quantity Reduced (MRP)
133	LWSBS	☐	LWSBS	MENG13	QUAN	13	3	GR blocked stock in order unit per shipping notif. item
134	XWMHD	☐	XWMHD	XFELD	CHAR	1	0	Check Best Before Date/Production Date
135	LAMNG	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
136	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
137	VEXVK	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
138	RBLVS	☐	RBLVS	LVS_BWREF	NUMC	3	0	Reference movement type for WM from material movements
139	UMRBL	☐	LVS_UMRBL	LVS_BWREF	NUMC	3	0	Reference movement type for transfer in warehouse mgmt
140	UMRBU	☐	LVS_UMRBU	LVS_BWREF	NUMC	3	0	Reference movement type for posting change in whse mgmt
141	PARWK	☐	PARWK	WERKS	CHAR	4	0	Plant involved in settlement	*
142	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
143	XLBPD	☐	XLBPD	XFELD	CHAR	1	0	Price difference posting in GR for subcontract oder
144	XBNSB	☐	XBNSB	XFELD	CHAR	1	0	Debit delivery costs separately
145	XWAIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
146	XNOEQ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
147	XSKNG	☐	XSKNG	XFELD	CHAR	1	0	Consignment stock from vendor allowed to become negative
148	XSONG	☐	XSONG	XFELD	CHAR	1	0	Stock of material prov. to vendor allowed to become negative
149	XSWNG	☐	XSWNG	XFELD	CHAR	1	0	Consignment Stock with Customer Allowed to Become Negative
150	UMXSK	☐	XSKNG	XFELD	CHAR	1	0	Consignment stock from vendor allowed to become negative
151	UMXSO	☐	XSONG	XFELD	CHAR	1	0	Stock of material prov. to vendor allowed to become negative
152	UMXSW	☐	XSWNG	XFELD	CHAR	1	0	Consignment Stock with Customer Allowed to Become Negative
153	XEWRX	☐	XEWRX	XFELD	CHAR	1	0	Post purchase account with receipt value
154	X2FDO	☐	X2FDO	XFELD	CHAR	1	0	Two FI documents with purchase account
155	UMVKW	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
156	UMVKA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
157	XSENG	☐	XSENG	XFELD	CHAR	1	0	Sales order stock allowed to become negative
158	XSQNG	☐	XSQNG	XFELD	CHAR	1	0	Project stock allowed to become negative
159	UMXSE	☐	XSENG	XFELD	CHAR	1	0	Sales order stock allowed to become negative
160	UMXSQ	☐	XSQNG	XFELD	CHAR	1	0	Project stock allowed to become negative
161	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
162	MHDLG	☐	MHDLG	DEC8	DEC	8	0	Minimum Remaining Shelf Life (8-Char. Calculation Field)
163	VWERW	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
164	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
165	UMATT	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
166	KZKUB	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
167	UBTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
168	UBLGP	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
169	UMKZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
170	SETKZBWS	☐	SETKZBWS	XFELD	CHAR	1	0	KZWBS was set
171	UMKZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
172	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
173	UMKALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
174	URERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
175	URVERMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
176	UMMTA	☐	MTART	MTART	CHAR	4	0	Material type	*
177	MBBME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
178	MLBWG	☐	CKML_MLBWG	CKML_MLBWG	CHAR	2	0	Movement Type Group for ML Update	*
179	UMXSTAU	☐	XSTAU	XFELD	CHAR	1	0	Break down structure
180	UMXHEAD	☐	XHEAD	XFELD	CHAR	1	0	Indicates header of structured material
181	EKALR	☐	CK_EKALREL	XFELD	CHAR	1	0	Material Is Costed with Quantity Structure
182	UMEKALR	☐	CK_EKALREL	XFELD	CHAR	1	0	Material Is Costed with Quantity Structure
183	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
184	UMEPR	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
185	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule	*
186	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
187	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
188	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
189	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
190	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
191	ELIKZ_INPUT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
192	UMLGNTB	☐	LVS_LGNTB	XFELD	CHAR	1	0	Do not adopt storage location into transfer requirement
193	XOARC	☐	XOARC	XFELD	CHAR	1	0	Storage upon goods movements active
194	XBEWM	☐	XBEWW	XFELD	CHAR	1	0	Valuation based on the batch-specific unit of measure
195	UMXBEWM	☐	XBEWW	XFELD	CHAR	1	0	Valuation based on the batch-specific unit of measure
196	KZEAR_INP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
197	VUMVKW	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
198	ORZEIL	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
199	MTUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
200	NFVAL	☐	J_1BNETVAL	WERTV8	CURR	15	2	Net Value
201	JV_CRPCALC	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
202	JV_RECIND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
203	HSDAT_INPUT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
204	VFDAT_INPUT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
205	UMXWMHD	☐	XWMHD	XFELD	CHAR	1	0	Check Best Before Date/Production Date
206	UMMHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
207	UMMHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
208	BWTAR_XMBWL	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
209	UMBWTAR_XMBWL	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
210	RDMHD	☐	RDMHD	RDMHD	CHAR	1	0	Rounding rule for calculation of SLED
211	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
212	IPRKZ_HBD	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
213	UMIPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
214	ESTAK	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
215	MBLFM	☐	MBLFM	MONAT	NUMC	2	0	Period of MBEW or EBEW or QBEW
216	MBGJA	☐	MBGJA	GJAHR	NUMC	4	0	Fiscal year of MBEW or EBEW or QBEW
217	RMBEWH	☐	RMBEWH	XFELD	CHAR	1	0	Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read
218	MBRUE	☐	MBRUE	XFELD	CHAR	1	0	MBEWH rec. already exists for per. before last of MBEW per.
219	XSAUT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
220	UMMBLFM	☐	MBLFM	MONAT	NUMC	2	0	Period of MBEW or EBEW or QBEW
221	UMMBGJA	☐	MBGJA	GJAHR	NUMC	4	0	Fiscal year of MBEW or EBEW or QBEW
222	UMRMBEWH	☐	RMBEWH	XFELD	CHAR	1	0	Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read
223	UMMBRUE	☐	MBRUE	XFELD	CHAR	1	0	MBEWH rec. already exists for per. before last of MBEW per.
224	GWEMG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
225	XREFC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
226	UCUOB	☐	CUOBM	CUOBJ	NUMC	18	0	Internal object number
227	USTDP	☐	STDPD	MATNR	CHAR	18	0	Configurable material	*
228	PRERR	☐	PRERR	CHAR12	CHAR	12	0	Price determination error at time of goods receipt
229	FRLFD	☐	FRLFD	DATUM	DATS	8	0	Earliest delivery date
230	XEXIT	☐	XEXIT	XFELD	CHAR	1	0	Cancel item (dialog)
231	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
232	VBELP_VL	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
233	KZXAB	☐	KZXAB	XFELD	CHAR	1	0	GR/GI slip number is active
234	UMKZXAB	☐	KZXAB	XFELD	CHAR	1	0	GR/GI slip number is active
235	UEKLA	☐	SEKLA_D	SEGST	CHAR	3	0	Segment string EKLA
236	UMXLAUT	☐	XLAUT	XFELD	CHAR	1	0	Automatic creation of storage location allowed
237	XVASH	☐	XVASH	XFELD	CHAR	1	0	Main item with supplementary logistics services
238	UMBFLME	☐	BFLME	BFLME	CHAR	1	0	Generic Material with Logistical Variants
239	KSTAR	☐	KONTO	KTO16	CHAR	16	0	Account number
240	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	MWZDM07M2	BWTOR	T149D	BWTAR
2	MWZDM07M2	EANME	T006	MSEHI
3	MWZDM07M2	LETY1	T307	LETYP
4	MWZDM07M2	LETY2	T307	LETYP
5	MWZDM07M2	RECID	T8JJ	RECID
6	MWZDM07M2	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20110901
SAP Release Created in