Data Element list used by SAP ABAP Table MWZDM07M1 (ZDM07M1)
SAP ABAP Table 
MWZDM07M1 (ZDM07M1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
MANDT | Client | |
| 95 | Data Element |
MATKL | Material Group | |
| 96 | Data Element |
MBLNR | Number of Material Document | |
| 97 | Data Element |
MBLPO | Item in material document | |
| 98 | Data Element |
MBLPO | Item in material document | |
| 99 | Data Element |
MBLPO | Item in material document | |
| 100 | Data Element |
MB_BPRME | Quantity in Purchase Order Price Unit | |
| 101 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 102 | Data Element |
MENGE_D | Quantity | |
| 103 | Data Element |
MENGE_D | Quantity | |
| 104 | Data Element |
MENGE_D | Quantity | |
| 105 | Data Element |
MINBE | Reorder point | |
| 106 | Data Element |
MISKZ | Mixed MRP indicator | |
| 107 | Data Element |
MJAHR | Year of material document | |
| 108 | Data Element |
MNG04 | ATP quantity | |
| 109 | Data Element |
MONAT | Fiscal period | |
| 110 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 111 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 112 | Data Element |
MYKEY | LIFO valuation level | |
| 113 | Data Element |
NAME1 | Name | |
| 114 | Data Element |
OKLAS | Valuation Class for Special Stock at the Vendor | |
| 115 | Data Element |
OKLAS | Valuation Class for Special Stock at the Vendor | |
| 116 | Data Element |
ORT01 | City | |
| 117 | Data Element |
PEINH | Price unit | |
| 118 | Data Element |
PEINH | Price unit | |
| 119 | Data Element |
PERIV | Fiscal Year Variant | |
| 120 | Data Element |
PERIV | Fiscal Year Variant | |
| 121 | Data Element |
PERIV | Fiscal Year Variant | |
| 122 | Data Element |
PERKZ | Period indicator | |
| 123 | Data Element |
PLIFZ | Planned delivery time in days | |
| 124 | Data Element |
PLIFZ | Planned delivery time in days | |
| 125 | Data Element |
PRCTR | Profit Center | |
| 126 | Data Element |
PSTLZ | Postal Code | |
| 127 | Data Element |
QKLAS | Valuation Class for Project Stock | |
| 128 | Data Element |
QKLAS | Valuation Class for Project Stock | |
| 129 | Data Element |
QQSSP | No Manual Inventory Posting for QM-Relevant Material | |
| 130 | Data Element |
QSPERRFKT | Function That Will Be Blocked | |
| 131 | Data Element |
QSSPUR | Control Key for Quality Management in Procurement | |
| 132 | Data Element |
QZGTYP | Certificate Type | |
| 133 | Data Element |
REMNG | Quantity invoiced | |
| 134 | Data Element |
REWRT | Invoice value in local currency | |
| 135 | Data Element |
RMBEW | Return code MBEW | |
| 136 | Data Element |
RMBEW | Return code MBEW | |
| 137 | Data Element |
SAKNR | G/L Account Number | |
| 138 | Data Element |
SALK3 | Value of Total Valuated Stock | |
| 139 | Data Element |
SALKV | Value based on moving average price (only with price ctrl S) | |
| 140 | Data Element |
SALKV | Value based on moving average price (only with price ctrl S) | |
| 141 | Data Element |
SEKPO_D | Segment string EKPO | |
| 142 | Data Element |
SFAUP_D | Segment string FAUP | |
| 143 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 144 | Data Element |
SISEG_D | Segment string ISEG | |
| 145 | Data Element |
SMARC_D | Segment string MARC | |
| 146 | Data Element |
SMARD_D | Segment string MARD | |
| 147 | Data Element |
SMBPR | Segment string MBPR | |
| 148 | Data Element |
SMCHB_D | Segment string MCHB | |
| 149 | Data Element |
SMEIK | Segment string MEIK | |
| 150 | Data Element |
SMKLK | Segment string MKLK | |
| 151 | Data Element |
SMKOL_D | Segment string MKOL | |
| 152 | Data Element |
SMKUB | Segment string MKVB | |
| 153 | Data Element |
SMLIB | Segment string | |
| 154 | Data Element |
SMRES_D | Segment string MRES | |
| 155 | Data Element |
SMSCA | Segment string MSCA | |
| 156 | Data Element |
SMSCP | Segment string MSCP | |
| 157 | Data Element |
SMSKA_D | Segment string MSKA | |
| 158 | Data Element |
SMSKU_D | Segment string MSKU | |
| 159 | Data Element |
SMSLB_D | Segment string MSLB | |
| 160 | Data Element |
SMSOA | Segment string MSOA | |
| 161 | Data Element |
SMSOP | Segment string MSOP | |
| 162 | Data Element |
SMSPR_D | Segment string MSPR | |
| 163 | Data Element |
SMSSA_D | Segment string MSSA | |
| 164 | Data Element |
SMSSL_D | Segment string MSSL | |
| 165 | Data Element |
SMSSQ_D | Segment string MSSQ | |
| 166 | Data Element |
SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
| 167 | Data Element |
SOBLO | Special stock indicator: Logistics assignment | |
| 168 | Data Element |
SOBVO | Special stock indicator: Transaction assignment | |
| 169 | Data Element |
SPART | Division | |
| 170 | Data Element |
STPRS | Standard price | |
| 171 | Data Element |
STPRS | Standard price | |
| 172 | Data Element |
T321_TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | |
| 173 | Data Element |
T321_UBFKZ | Indicator: Creation of a Posting Change Notice | |
| 174 | Data Element |
T321_WEDKZ | Indicator: generate goods receipt date | |
| 175 | Data Element |
T333_NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
| 176 | Data Element |
T333_VSCHN | Ind: interim storage posting for source stor.type and bin | |
| 177 | Data Element |
TBPRI | Transfer Priority | |
| 178 | Data Element |
TXART | Text type in material master record (purchasing/sales) | |
| 179 | Data Element |
UETMG | Overdelivery tolerance (quantity) | |
| 180 | Data Element |
UMLME | Stock in transfer (plant to plant) | |
| 181 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 182 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 183 | Data Element |
UNTMG | Underdelivery Tolerance (Quantity) | |
| 184 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 185 | Data Element |
VERPR | Moving Average Price/Periodic Unit Price | |
| 186 | Data Element |
VINT1 | Consumption period: backward | |
| 187 | Data Element |
VINT2 | Consumption period: forward | |
| 188 | Data Element |
VKORG | Sales Organization | |
| 189 | Data Element |
VKSAL | Value of Total Valuated Stock at Sales Price | |
| 190 | Data Element |
VKSAL | Value of Total Valuated Stock at Sales Price | |
| 191 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 192 | Data Element |
VMKUM | Total valuated stock in previous period | |
| 193 | Data Element |
VMKUM | Total valuated stock in previous period | |
| 194 | Data Element |
VMPEI | Price unit of previous period | |
| 195 | Data Element |
VMPEI | Price unit of previous period | |
| 196 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 197 | Data Element |
VMSAL | Value of total valuated stock in previous period | |
| 198 | Data Element |
VMSAV | Value based on moving average price (previous period) | |
| 199 | Data Element |
VMSAV | Value based on moving average price (previous period) | |
| 200 | Data Element |
VMSTP | Standard price in the previous period | |
| 201 | Data Element |
VMSTP | Standard price in the previous period | |
| 202 | Data Element |
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
| 203 | Data Element |
VMVER | Moving Average Price/Periodic Unit Price in Previous Period | |
| 204 | Data Element |
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
| 205 | Data Element |
VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | |
| 206 | Data Element |
VPRSV | Price control indicator | |
| 207 | Data Element |
VRMOD | Consumption mode | |
| 208 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 209 | Data Element |
VTWEG | Distribution Channel | |
| 210 | Data Element |
VZBEW | Sign (+/-) of Material Posting | |
| 211 | Data Element |
WAERS | Currency Key | |
| 212 | Data Element |
WAMNG | Issued quantity | |
| 213 | Data Element |
WAWRT | Sum of the values of goods issues | |
| 214 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 215 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 216 | Data Element |
WEMNG | Quantity of goods received | |
| 217 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 218 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 219 | Data Element |
WEWRT | Value of goods received in local currency | |
| 220 | Data Element |
WWMNG | Valuated goods receipt quantity | |
| 221 | Data Element |
WZEIT | Total replenishment lead time (in workdays) | |
| 222 | Data Element |
WZEIT | Total replenishment lead time (in workdays) | |
| 223 | Data Element |
XBLVS | Indicator: posting in warehouse management system | |
| 224 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 225 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 226 | Data Element |
XELIK | Suggest "delivery completed" indicator | |
| 227 | Data Element |
XHUPF | Indicator: handling unit requirement | |
| 228 | Data Element |
XKMAN | Account entered manually | |
| 229 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 230 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 231 | Data Element |
XLORT | Storage location necessary | |
| 232 | Data Element |
XPBED | Requirements reduction upon goods movements | |
| 233 | Data Element |
XRUEJ | Indicator: post to previous year | |
| 234 | Data Element |
XRUEM | Allow Posting to Previous Period (Backposting) | |
| 235 | Data Element |
XZGVH | Processing of certificate in procurement active |
