Data Element list used by SAP ABAP Table DM07M2 (Dialog Control Fields for Module Pool SAPMM07M)
SAP ABAP Table
DM07M2 (Dialog Control Fields for Module Pool SAPMM07M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 2 | AREWW | Clearing value on GR/IR clearing account (transac. currency) | ||
| 3 | ATTYP | Material Category | ||
| 4 | BBMNG | Quantity as Per Vendor Confirmation | ||
| 5 | BFLME | Generic Material with Logistical Variants | ||
| 6 | BF_RULES | Stock determination rule | ||
| 7 | BWSCL | Source of Supply | ||
| 8 | BWSPA | Valuation margin | ||
| 9 | BWTAR_D | Valuation type | ||
| 10 | BWTAR_D | Valuation type | ||
| 11 | BWTAR_D | Valuation type | ||
| 12 | BWVOR | Procurement rule | ||
| 13 | CHARG_D | Batch Number | ||
| 14 | CKML_MLBWG | Movement Type Group for ML Update | ||
| 15 | CK_EKALREL | Material Is Costed with Quantity Structure | ||
| 16 | CK_EKALREL | Material Is Costed with Quantity Structure | ||
| 17 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 18 | CK_KALNR1 | Cost Estimate Number - Product Costing | ||
| 19 | CK_ML_ABST | Material Price Determination: Control | ||
| 20 | CK_ML_MAAC | Material ledger activated at material level | ||
| 21 | CO_APLZL | General counter for order | ||
| 22 | CO_AUFPL | Routing number of operations in the order | ||
| 23 | CO_GLTRP | Basic finish date | ||
| 24 | CO_GLTRS | Scheduled finish | ||
| 25 | CUOBM | Internal object number | ||
| 26 | CUOBM | Internal object number | ||
| 27 | DABMG | Quantity Reduced (MRP) | ||
| 28 | DATTP | Period Indicator for Shelf Life Expiration Date | ||
| 29 | DATTP | Period Indicator for Shelf Life Expiration Date | ||
| 30 | DATTP | Period Indicator for Shelf Life Expiration Date | ||
| 31 | EAN11 | International Article Number (EAN/UPC) | ||
| 32 | EAN11_BME | International Article Number (EAN/UPC) in Order Unit | ||
| 33 | EAN11_KON | International Article Number (EAN/UPC) Check | ||
| 34 | ELIFN | Vendor's account number | ||
| 35 | EPRIO | Withdrawal sequence group for stocks | ||
| 36 | EPRIO | Withdrawal sequence group for stocks | ||
| 37 | ERFMG | Quantity in unit of entry | ||
| 38 | ERFMG | Quantity in unit of entry | ||
| 39 | ESTAK | Status of Purchasing Document | ||
| 40 | EXVKW | Externally Entered Sales Value in Local Currency | ||
| 41 | FRLFD | Earliest delivery date | ||
| 42 | GLMNG | Quantity Delivered (Stock Transfer) | ||
| 43 | GRTXT | Reason for Goods Movement | ||
| 44 | GSBER_GP | Business area reported to the partner | ||
| 45 | HKMAT | Material-related origin | ||
| 46 | HSDAT | Date of Manufacture | ||
| 47 | HSDAT | Date of Manufacture | ||
| 48 | IDNLF | Material Number Used by Vendor | ||
| 49 | INFNR | Number of purchasing info record | ||
| 50 | JV_CRPCAL | Flag CRP Calculation: Yes or NO | ||
| 51 | JV_RECIND | Recovery Indicator | ||
| 52 | JV_RECIND | Recovery Indicator | ||
| 53 | J_1BMATUSE | Usage of the material | ||
| 54 | J_1BNETVAL | Net Value | ||
| 55 | KALSMA_CH | Search procedure for batch determination | ||
| 56 | KALSMA_CH | Search procedure for batch determination | ||
| 57 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 58 | KBNKZ | Kanban Indicator | ||
| 59 | KLASSE_D | Class number | ||
| 60 | KLASSE_D | Class number | ||
| 61 | KONTO | Account number | ||
| 62 | KTOMA | Acct entered manually | ||
| 63 | KZBAA | Indicator: valuation type is set automatically | ||
| 64 | KZBEW | Movement Indicator | ||
| 65 | KZBWS | Valuation of Special Stock | ||
| 66 | KZCHP | Indicator: Check of the batch entered is active | ||
| 67 | KZCLA | Option to classify batches | ||
| 68 | KZECH | Determination of batch entry in the production/process order | ||
| 69 | KZGRU | Control: Reason for movement | ||
| 70 | KZMHD | Check shelf life expiration date/production date | ||
| 71 | KZVBR | Consumption posting | ||
| 72 | KZWSO | Units of measure usage | ||
| 73 | KZXAB | GR/GI slip number is active | ||
| 74 | KZXAB | GR/GI slip number is active | ||
| 75 | LEWED | Latest Possible Goods Receipt | ||
| 76 | LGPLA | Storage Bin | ||
| 77 | LGTYP | Storage Type | ||
| 78 | LICHN | Vendor Batch Number | ||
| 79 | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | ||
| 80 | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | ||
| 81 | LVS_AUTTA | Automatic Transfer Order Creation | ||
| 82 | LVS_BENUM | Requirement Number | ||
| 83 | LVS_DIRTA | Automatic TO Creation Immediately After TR Generation | ||
| 84 | LVS_KZKUB | Indicator: Do not create posting change notice | ||
| 85 | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 86 | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 87 | LVS_LETYP | Storage Unit Type | ||
| 88 | LVS_LETYP | Storage Unit Type | ||
| 89 | LVS_LGNTB | Do not adopt storage location into transfer requirement | ||
| 90 | LVS_SONUM | Special Stock Number | ||
| 91 | LVS_SONUM | Special Stock Number | ||
| 92 | LVS_TAFKZ | Indicator: do not cal up automatic TO creation | ||
| 93 | LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | ||
| 94 | LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | ||
| 95 | LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | ||
| 96 | LVS_TBFKZ | Indicator: No Transfer Requirement Created | ||
| 97 | LVS_UMRBL | Reference movement type for transfer in warehouse mgmt | ||
| 98 | LVS_UMRBU | Reference movement type for posting change in whse mgmt | ||
| 99 | LWEDT | Date of last goods receipt | ||
| 100 | LWSBS | GR blocked stock in order unit per shipping notif. item | ||
| 101 | MBGJA | Fiscal year of MBEW or EBEW or QBEW | ||
| 102 | MBGJA | Fiscal year of MBEW or EBEW or QBEW | ||
| 103 | MBLFM | Period of MBEW or EBEW or QBEW | ||
| 104 | MBLFM | Period of MBEW or EBEW or QBEW | ||
| 105 | MBLPO | Item in material document | ||
| 106 | MBLPO | Item in material document | ||
| 107 | MBLPO | Item in material document | ||
| 108 | MBLPO | Item in material document | ||
| 109 | MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | ||
| 110 | MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | ||
| 111 | MB_DIMNG | Difference quantity for goods movements | ||
| 112 | MEINS | Base Unit of Measure | ||
| 113 | MEINS | Base Unit of Measure | ||
| 114 | MEKOR | Indicates quantity correlation | ||
| 115 | MENGE_D | Quantity | ||
| 116 | MENGU | Quantity Updating in Material Master Record | ||
| 117 | MFRNR | Manufacturer number | ||
| 118 | MHDHB | Total shelf life | ||
| 119 | MHDHB | Total shelf life | ||
| 120 | MHDLG | Minimum Remaining Shelf Life (8-Char. Calculation Field) | ||
| 121 | MHDRZ | Minimum Remaining Shelf Life | ||
| 122 | MHDRZ | Minimum Remaining Shelf Life | ||
| 123 | MPROF | Mfr part profile | ||
| 124 | MTART | Material type | ||
| 125 | PARGB_GP | assumed business area of the business partner | ||
| 126 | PARWK | Plant involved in settlement | ||
| 127 | PKNUM | Control cycle number | ||
| 128 | PKPOS | Kanban item number / control cycle item | ||
| 129 | PLGTP | Price band category | ||
| 130 | POSNR_VL | Delivery Item | ||
| 131 | PRERR | Price determination error at time of goods receipt | ||
| 132 | PRODH_D | Product Hierarchy | ||
| 133 | PRREG | Checking rule for the availability check | ||
| 134 | PRVBE | Production Supply Area | ||
| 135 | QKZ | X and Blank (Indicator) | ||
| 136 | QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | ||
| 137 | QM_ZUSTD | Batch status with status changed in QM (internal) | ||
| 138 | QNPDAT | Next Inspection Date | ||
| 139 | RASSC | Company ID of trading partner | ||
| 140 | RBLVS | Reference movement type for WM from material movements | ||
| 141 | RDMHD | Rounding rule for calculation of SLED | ||
| 142 | REVLV | Revision level | ||
| 143 | RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | ||
| 144 | RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | ||
| 145 | RMVCT | Transaction type | ||
| 146 | SAISJ | Season Year | ||
| 147 | SAISO | Season Category | ||
| 148 | SATNR | Cross-Plant Configurable Material | ||
| 149 | SEKLA_D | Segment string EKLA | ||
| 150 | SERAIL | Serial Number Profile | ||
| 151 | SERAIL | Serial Number Profile | ||
| 152 | SETKZBWS | KZWBS was set | ||
| 153 | SPEME | Blocked stock | ||
| 154 | SPEME | Blocked stock | ||
| 155 | STDPD | Configurable material | ||
| 156 | STDPD | Configurable material | ||
| 157 | TMHHD | SLED/Best-Before Date or Date of Production | ||
| 158 | TMHHD | SLED/Best-Before Date or Date of Production | ||
| 159 | UEBPO | Higher-Level Item in Purchasing Documents | ||
| 160 | UMVMV | Price control for prev. month - stock transfer line | ||
| 161 | UPTYP | Subitem Category, Purchasing Document | ||
| 162 | UPVOR | Subitems Exist | ||
| 163 | VBELN_VL | Delivery | ||
| 164 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 165 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 166 | VKWRA | Value at sales prices excluding value-added tax | ||
| 167 | VKWRT | Value at sales prices including value-added tax | ||
| 168 | VKWRT | Value at sales prices including value-added tax | ||
| 169 | VKWRT | Value at sales prices including value-added tax | ||
| 170 | VKWRT | Value at sales prices including value-added tax | ||
| 171 | VMENG | Confirmed quantity for availability check in SKU | ||
| 172 | VMSPE | Blocked stock of previous period | ||
| 173 | VMVPR | Price control indicator for previous period | ||
| 174 | VOLEH | Volume unit | ||
| 175 | WEMNG | Quantity of goods received | ||
| 176 | WERKS_D | Plant | ||
| 177 | WESCH | Quantity: Number of GR/GI slips to be printed | ||
| 178 | WRBTR | Amount in document currency | ||
| 179 | W_SERVGRD | IS-R service level | ||
| 180 | X2FDO | Two FI documents with purchase account | ||
| 181 | XBEWW | Valuation based on the batch-specific unit of measure | ||
| 182 | XBEWW | Valuation based on the batch-specific unit of measure | ||
| 183 | XBKNG | Negative stocks in valuation area allowed | ||
| 184 | XBKNG | Negative stocks in valuation area allowed | ||
| 185 | XBNSB | Debit delivery costs separately | ||
| 186 | XCHPF | Batch management requirement indicator | ||
| 187 | XEINK | Indicator: Purchase Account Processing is Active | ||
| 188 | XERSY | Evaluated Receipt Settlement (ERS) | ||
| 189 | XEWRX | Post purchase account with receipt value | ||
| 190 | XEXEQ | Exclusive enqueue for MBEW required | ||
| 191 | XEXEQ | Exclusive enqueue for MBEW required | ||
| 192 | XEXIT | Cancel item (dialog) | ||
| 193 | XFELD | Checkbox | ||
| 194 | XFELD | Checkbox | ||
| 195 | XFELD | Checkbox | ||
| 196 | XFELD | Checkbox | ||
| 197 | XFELD | Checkbox | ||
| 198 | XFELD | Checkbox | ||
| 199 | XFELD | Checkbox | ||
| 200 | XFELD | Checkbox | ||
| 201 | XHEAD | Indicates header of structured material | ||
| 202 | XKCFC | Extended classification via CFC | ||
| 203 | XKOKO | Cost element accounting | ||
| 204 | XLAUT | Automatic creation of storage location allowed | ||
| 205 | XLAUT | Automatic creation of storage location allowed | ||
| 206 | XLBPD | Price difference posting in GR for subcontract oder | ||
| 207 | XLONG | Negative stocks allowed in storage location | ||
| 208 | XLONG | Negative stocks allowed in storage location | ||
| 209 | XMCNG | Negative stocks allowed in plant | ||
| 210 | XMCNG | Negative stocks allowed in plant | ||
| 211 | XOARC | Storage upon goods movements active | ||
| 212 | XOWST | No value string where valuation types the same | ||
| 213 | XPRMS | Material status already checked | ||
| 214 | XSAUT | Serial number to be created automatically via method | ||
| 215 | XSENG | Sales order stock allowed to become negative | ||
| 216 | XSENG | Sales order stock allowed to become negative | ||
| 217 | XSKNG | Consignment stock from vendor allowed to become negative | ||
| 218 | XSKNG | Consignment stock from vendor allowed to become negative | ||
| 219 | XSMNG | RTP stock allowed to become negative | ||
| 220 | XSMNG | RTP stock allowed to become negative | ||
| 221 | XSONG | Stock of material prov. to vendor allowed to become negative | ||
| 222 | XSONG | Stock of material prov. to vendor allowed to become negative | ||
| 223 | XSQNG | Project stock allowed to become negative | ||
| 224 | XSQNG | Project stock allowed to become negative | ||
| 225 | XSTAU | Break down structure | ||
| 226 | XSTBW | Reversal transaction type | ||
| 227 | XSVNG | Stock of ret. packaging w. cust. allowed to become negative | ||
| 228 | XSVNG | Stock of ret. packaging w. cust. allowed to become negative | ||
| 229 | XSWNG | Consignment Stock with Customer Allowed to Become Negative | ||
| 230 | XSWNG | Consignment Stock with Customer Allowed to Become Negative | ||
| 231 | XVASH | Main item with supplementary logistics services | ||
| 232 | XVKBW | Sales price valuation active | ||
| 233 | XWART | Indicates that the value-only material is to be inventoried | ||
| 234 | XWMHD | Check Best Before Date/Production Date | ||
| 235 | XWMHD | Check Best Before Date/Production Date |