Data Element list used by SAP ABAP Table DM07M1 (Dialog Control Fields for Module Pool SAPMM07M)
SAP ABAP Table DM07M1 (Dialog Control Fields for Module Pool SAPMM07M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANBWA | Asset Transaction Type | |
2 | Data Element | ANZRE | Rules for display of goods movements | |
3 | Data Element | AREWR | GR/IR account clearing value in local currency | |
4 | Data Element | BDART | Requirement type | |
5 | Data Element | BDMNG | Requirement Quantity | |
6 | Data Element | BDTER | Requirements date for the component | |
7 | Data Element | BESKZ | Procurement Type | |
8 | Data Element | BESKZ | Procurement Type | |
9 | Data Element | BESTM | Quantity Ordered | |
10 | Data Element | BESTQ | Stock Category in the Warehouse Management System | |
11 | Data Element | BEWAR | Consolidation Transaction Type | |
12 | Data Element | BKLAS | Valuation Class | |
13 | Data Element | BKLAS | Valuation Class | |
14 | Data Element | BPBMG | Purchase order quantity in order price unit | |
15 | Data Element | BPMNG | Quantity in order price quantity unit | |
16 | Data Element | BPREM | Invoice receipt quantity in order price unit | |
17 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
18 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
19 | Data Element | BPWEM | Goods receipt quantity in order unit | |
20 | Data Element | BPWEM | Goods receipt quantity in order unit | |
21 | Data Element | BPWES | Quantity in GR blocked stock in order price unit | |
22 | Data Element | BPWWM | Valuated goods receipt quantity in order unit | |
23 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
24 | Data Element | BSTYP | Purchasing document category | |
25 | Data Element | BUALT | Amount posted in alternative price control | |
26 | Data Element | BUALT | Amount posted in alternative price control | |
27 | Data Element | BUALT | Amount posted in alternative price control | |
28 | Data Element | BUKRS | Company Code | |
29 | Data Element | BWKEY | Valuation area | |
30 | Data Element | BWLVS | Movement Type for Warehouse Management | |
31 | Data Element | BWMOD | Valuation grouping code | |
32 | Data Element | BWMOD | Valuation grouping code | |
33 | Data Element | BWMOD | Valuation grouping code | |
34 | Data Element | BWTTY_D | Valuation Category | |
35 | Data Element | BWTTY_D | Valuation Category | |
36 | Data Element | BWTXT | Movement type text (inventory management) | |
37 | Data Element | CHARG_D | Batch Number | |
38 | Data Element | DISKZ | Storage location MRP indicator | |
39 | Data Element | DISMM | MRP Type | |
40 | Data Element | DISST | Low-level code | |
41 | Data Element | DMBTR | Amount in local currency | |
42 | Data Element | DMBTR | Amount in local currency | |
43 | Data Element | DMBTR | Amount in local currency | |
44 | Data Element | DMBTR | Amount in local currency | |
45 | Data Element | DMBTR | Amount in local currency | |
46 | Data Element | DMBTR | Amount in local currency | |
47 | Data Element | DYPLA | Indicator: dynamic storage bin | |
48 | Data Element | EISBE | Safety stock | |
49 | Data Element | EKLAS | Valuation Class for Sales Order Stock | |
50 | Data Element | EKLAS | Valuation Class for Sales Order Stock | |
51 | Data Element | ENMNG | Quantity withdrawn | |
52 | Data Element | ENWRT | Value Withdrawn | |
53 | Data Element | ERFMG | Quantity in unit of entry | |
54 | Data Element | FABKL | Factory calendar key | |
55 | Data Element | FABKL | Factory calendar key | |
56 | Data Element | FAUSW | Field Selection String | |
57 | Data Element | GJAHR | Fiscal Year | |
58 | Data Element | GSBER | Business Area | |
59 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
60 | Data Element | IBPOI | Pointer on phys. inv. docmt item | |
61 | Data Element | INCO1 | Incoterms (part 1) | |
62 | Data Element | INCO2 | Incoterms (part 2) | |
63 | Data Element | INSNC | Quality inspection indicator cannot be changed | |
64 | Data Element | KBBSA | Stock Type of Goods Movement (Complementary Posting) | |
65 | Data Element | KNTTP | Account assignment category | |
66 | Data Element | KONPR | Consignment price | |
67 | Data Element | KOPEI | Price unit for consignment price | |
68 | Data Element | KTOPL | Chart of Accounts | |
69 | Data Element | KTOPL | Chart of Accounts | |
70 | Data Element | KUNNR | Customer Number | |
71 | Data Element | KZARI | Arithmetic | |
72 | Data Element | KZDRU | Printing of document item | |
73 | Data Element | KZUML | Stock Transfer/Transfer Posting | |
74 | Data Element | KZVBL | +/- sign for consumption update in material master record | |
75 | Data Element | KZVBP | Dynamic availability check for goods movement | |
76 | Data Element | KZVBU | Consumption Posting | |
77 | Data Element | KZZDE | Maintain status data of a batch | |
78 | Data Element | LBBSA | Stock Type of Goods Movement (Primary Posting) | |
79 | Data Element | LBKUM | Total Valuated Stock | |
80 | Data Element | LFGJA | Fiscal Year of Current Period | |
81 | Data Element | LFMON | Current period (posting period) | |
82 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
83 | Data Element | LGORT_D | Storage location | |
84 | Data Element | LGPLA | Storage Bin | |
85 | Data Element | LGTYP | Storage Type | |
86 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
87 | Data Element | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
88 | Data Element | LVS_BENUM | Requirement Number | |
89 | Data Element | LVS_BETYP | Requirement Type | |
90 | Data Element | LVS_TRART | Shipment Type | |
91 | Data Element | LVS_UMBKZ | Posting change indicator in Warehouse Management (WM) | |
92 | Data Element | LVS_WENUM | Goods Receipt Number | |
93 | Data Element | MAKTX | Material description | |
94 | Data Element | MATKL | Material Group | |
95 | Data Element | MBLPO | Item in material document | |
96 | Data Element | MBLPO | Item in material document | |
97 | Data Element | MB_BPRME | Quantity in Purchase Order Price Unit | |
98 | Data Element | MB_BSTMG | Goods receipt quantity in order unit | |
99 | Data Element | MENGE_D | Quantity | |
100 | Data Element | MENGE_D | Quantity | |
101 | Data Element | MENGE_D | Quantity | |
102 | Data Element | MINBE | Reorder point | |
103 | Data Element | MISKZ | Mixed MRP indicator | |
104 | Data Element | MNG04 | ATP quantity | |
105 | Data Element | MONAT | Fiscal period | |
106 | Data Element | MTVFP | Checking Group for Availability Check | |
107 | Data Element | MULKO | Indicator: Multiple account assignment | |
108 | Data Element | MYKEY | LIFO valuation level | |
109 | Data Element | NAME1 | Name | |
110 | Data Element | OKLAS | Valuation Class for Special Stock at the Vendor | |
111 | Data Element | OKLAS | Valuation Class for Special Stock at the Vendor | |
112 | Data Element | ORT01 | City | |
113 | Data Element | PEINH | Price unit | |
114 | Data Element | PEINH | Price unit | |
115 | Data Element | PERIV | Fiscal Year Variant | |
116 | Data Element | PERIV | Fiscal Year Variant | |
117 | Data Element | PERIV | Fiscal Year Variant | |
118 | Data Element | PERKZ | Period indicator | |
119 | Data Element | PLIFZ | Planned delivery time in days | |
120 | Data Element | PLIFZ | Planned delivery time in days | |
121 | Data Element | PRCTR | Profit Center | |
122 | Data Element | PSTLZ | Postal Code | |
123 | Data Element | QKLAS | Valuation Class for Project Stock | |
124 | Data Element | QKLAS | Valuation Class for Project Stock | |
125 | Data Element | QQSSP | No Manual Inventory Posting for QM-Relevant Material | |
126 | Data Element | QSPERRFKT | Function That Will Be Blocked | |
127 | Data Element | QSSPUR | Control Key for Quality Management in Procurement | |
128 | Data Element | QZGTYP | Certificate Type | |
129 | Data Element | REMNG | Quantity invoiced | |
130 | Data Element | REWRT | Invoice value in local currency | |
131 | Data Element | RMBEW | Return code MBEW | |
132 | Data Element | RMBEW | Return code MBEW | |
133 | Data Element | SAKNR | G/L Account Number | |
134 | Data Element | SALK3 | Value of Total Valuated Stock | |
135 | Data Element | SALKV | Value based on moving average price (only with price ctrl S) | |
136 | Data Element | SALKV | Value based on moving average price (only with price ctrl S) | |
137 | Data Element | SEKPO_D | Segment string EKPO | |
138 | Data Element | SFAUP_D | Segment string FAUP | |
139 | Data Element | SHKZG | Debit/Credit Indicator | |
140 | Data Element | SISEG_D | Segment string ISEG | |
141 | Data Element | SMARC_D | Segment string MARC | |
142 | Data Element | SMARD_D | Segment string MARD | |
143 | Data Element | SMBPR | Segment string MBPR | |
144 | Data Element | SMCHB_D | Segment string MCHB | |
145 | Data Element | SMEIK | Segment string MEIK | |
146 | Data Element | SMKLK | Segment string MKLK | |
147 | Data Element | SMKOL_D | Segment string MKOL | |
148 | Data Element | SMKUB | Segment string MKVB | |
149 | Data Element | SMLIB | Segment string | |
150 | Data Element | SMRES_D | Segment string MRES | |
151 | Data Element | SMSCA | Segment string MSCA | |
152 | Data Element | SMSCP | Segment string MSCP | |
153 | Data Element | SMSKA_D | Segment string MSKA | |
154 | Data Element | SMSKU_D | Segment string MSKU | |
155 | Data Element | SMSLB_D | Segment string MSLB | |
156 | Data Element | SMSOA | Segment string MSOA | |
157 | Data Element | SMSOP | Segment string MSOP | |
158 | Data Element | SMSPR_D | Segment string MSPR | |
159 | Data Element | SMSSA_D | Segment string MSSA | |
160 | Data Element | SMSSL_D | Segment string MSSL | |
161 | Data Element | SMSSQ_D | Segment string MSSQ | |
162 | Data Element | SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
163 | Data Element | SOBLO | Special stock indicator: Logistics assignment | |
164 | Data Element | SOBVO | Special stock indicator: Transaction assignment | |
165 | Data Element | SPART | Division | |
166 | Data Element | STPRS | Standard price | |
167 | Data Element | STPRS | Standard price | |
168 | Data Element | T321_TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | |
169 | Data Element | T321_UBFKZ | Indicator: Creation of a Posting Change Notice | |
170 | Data Element | T321_WEDKZ | Indicator: generate goods receipt date | |
171 | Data Element | T333_NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
172 | Data Element | T333_VSCHN | Ind: interim storage posting for source stor.type and bin | |
173 | Data Element | TBPRI | Transfer Priority | |
174 | Data Element | TXART | Text type in material master record (purchasing/sales) | |
175 | Data Element | UETMG | Overdelivery tolerance (quantity) | |
176 | Data Element | UMLME | Stock in transfer (plant to plant) | |
177 | Data Element | UMREN | Denominator for conversion to base units of measure | |
178 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
179 | Data Element | UNTMG | Underdelivery Tolerance (Quantity) | |
180 | Data Element | VERPR | Moving Average Price/Periodic Unit Price | |
181 | Data Element | VERPR | Moving Average Price/Periodic Unit Price | |
182 | Data Element | VINT1 | Consumption period: backward | |
183 | Data Element | VINT2 | Consumption period: forward | |
184 | Data Element | VKORG | Sales Organization | |
185 | Data Element | VKSAL | Value of Total Valuated Stock at Sales Price | |
186 | Data Element | VKSAL | Value of Total Valuated Stock at Sales Price | |
187 | Data Element | VKWRT | Value at sales prices including value-added tax | |
188 | Data Element | VMKUM | Total valuated stock in previous period | |
189 | Data Element | VMKUM | Total valuated stock in previous period | |
190 | Data Element | VMPEI | Price unit of previous period | |
191 | Data Element | VMPEI | Price unit of previous period | |
192 | Data Element | VMSAL | Value of total valuated stock in previous period | |
193 | Data Element | VMSAL | Value of total valuated stock in previous period | |
194 | Data Element | VMSAV | Value based on moving average price (previous period) | |
195 | Data Element | VMSAV | Value based on moving average price (previous period) | |
196 | Data Element | VMSTP | Standard price in the previous period | |
197 | Data Element | VMSTP | Standard price in the previous period | |
198 | Data Element | VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
199 | Data Element | VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
200 | Data Element | VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
201 | Data Element | VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
202 | Data Element | VPRSV | Price control indicator | |
203 | Data Element | VRMOD | Consumption mode | |
204 | Data Element | VSTEL | Shipping Point/Receiving Point | |
205 | Data Element | VTWEG | Distribution Channel | |
206 | Data Element | VZBEW | Sign (+/-) of Material Posting | |
207 | Data Element | WAERS | Currency Key | |
208 | Data Element | WAMNG | Issued quantity | |
209 | Data Element | WAWRT | Sum of the values of goods issues | |
210 | Data Element | WEBAZ | Goods receipt processing time in days | |
211 | Data Element | WEBAZ | Goods receipt processing time in days | |
212 | Data Element | WEMNG | Quantity of goods received | |
213 | Data Element | WERTU | Value Updating in Material Master Record | |
214 | Data Element | WESBS | Goods receipt blocked stock in order unit | |
215 | Data Element | WEWRT | Value of goods received in local currency | |
216 | Data Element | WWMNG | Valuated goods receipt quantity | |
217 | Data Element | WZEIT | Total replenishment lead time (in workdays) | |
218 | Data Element | WZEIT | Total replenishment lead time (in workdays) | |
219 | Data Element | XBLVS | Indicator: posting in warehouse management system | |
220 | Data Element | XCHAR | Batch management indicator (internal) | |
221 | Data Element | XEINK | Indicator: Purchase Account Processing is Active | |
222 | Data Element | XELIK | Suggest "delivery completed" indicator | |
223 | Data Element | XHUPF | Indicator: handling unit requirement | |
224 | Data Element | XKMAN | Account entered manually | |
225 | Data Element | XLIFO | LIFO/FIFO-relevant | |
226 | Data Element | XLIFO | LIFO/FIFO-relevant | |
227 | Data Element | XLORT | Storage location necessary | |
228 | Data Element | XPBED | Requirements reduction upon goods movements | |
229 | Data Element | XRUEJ | Indicator: post to previous year | |
230 | Data Element | XRUEM | Allow Posting to Previous Period (Backposting) | |
231 | Data Element | XZGVH | Processing of certificate in procurement active |