Data Element list used by SAP ABAP Table MWZDM07M2 (ZDM07M2)
SAP ABAP Table
MWZDM07M2 (ZDM07M2) 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 | ![]() |
MANDT | Client | |
102 | ![]() |
MBGJA | Fiscal year of MBEW or EBEW or QBEW | |
103 | ![]() |
MBGJA | Fiscal year of MBEW or EBEW or QBEW | |
104 | ![]() |
MBLFM | Period of MBEW or EBEW or QBEW | |
105 | ![]() |
MBLFM | Period of MBEW or EBEW or QBEW | |
106 | ![]() |
MBLNR | Number of Material Document | |
107 | ![]() |
MBLPO | Item in material document | |
108 | ![]() |
MBLPO | Item in material document | |
109 | ![]() |
MBLPO | Item in material document | |
110 | ![]() |
MBLPO | Item in material document | |
111 | ![]() |
MBLPO | Item in material document | |
112 | ![]() |
MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
113 | ![]() |
MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
114 | ![]() |
MB_DIMNG | Difference quantity for goods movements | |
115 | ![]() |
MEINS | Base Unit of Measure | |
116 | ![]() |
MEINS | Base Unit of Measure | |
117 | ![]() |
MEKOR | Indicates quantity correlation | |
118 | ![]() |
MENGE_D | Quantity | |
119 | ![]() |
MENGU | Quantity Updating in Material Master Record | |
120 | ![]() |
MFRNR | Manufacturer number | |
121 | ![]() |
MHDHB | Total shelf life | |
122 | ![]() |
MHDHB | Total shelf life | |
123 | ![]() |
MHDLG | Minimum Remaining Shelf Life (8-Char. Calculation Field) | |
124 | ![]() |
MHDRZ | Minimum Remaining Shelf Life | |
125 | ![]() |
MHDRZ | Minimum Remaining Shelf Life | |
126 | ![]() |
MJAHR | Year of material document | |
127 | ![]() |
MPROF | Mfr part profile | |
128 | ![]() |
MTART | Material type | |
129 | ![]() |
PARGB_GP | assumed business area of the business partner | |
130 | ![]() |
PARWK | Plant involved in settlement | |
131 | ![]() |
PKNUM | Control cycle number | |
132 | ![]() |
PKPOS | Kanban item number / control cycle item | |
133 | ![]() |
PLGTP | Price band category | |
134 | ![]() |
POSNR_VL | Delivery Item | |
135 | ![]() |
PRERR | Price determination error at time of goods receipt | |
136 | ![]() |
PRODH_D | Product Hierarchy | |
137 | ![]() |
PRREG | Checking rule for the availability check | |
138 | ![]() |
PRVBE | Production Supply Area | |
139 | ![]() |
QKZ | X and Blank (Indicator) | |
140 | ![]() |
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
141 | ![]() |
QM_ZUSTD | Batch status with status changed in QM (internal) | |
142 | ![]() |
QNPDAT | Next Inspection Date | |
143 | ![]() |
RASSC | Company ID of trading partner | |
144 | ![]() |
RBLVS | Reference movement type for WM from material movements | |
145 | ![]() |
RDMHD | Rounding rule for calculation of SLED | |
146 | ![]() |
REVLV | Revision level | |
147 | ![]() |
RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | |
148 | ![]() |
RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | |
149 | ![]() |
RMVCT | Transaction type | |
150 | ![]() |
SAISJ | Season Year | |
151 | ![]() |
SAISO | Season Category | |
152 | ![]() |
SATNR | Cross-Plant Configurable Material | |
153 | ![]() |
SEKLA_D | Segment string EKLA | |
154 | ![]() |
SERAIL | Serial Number Profile | |
155 | ![]() |
SERAIL | Serial Number Profile | |
156 | ![]() |
SETKZBWS | KZWBS was set | |
157 | ![]() |
SPEME | Blocked stock | |
158 | ![]() |
SPEME | Blocked stock | |
159 | ![]() |
STDPD | Configurable material | |
160 | ![]() |
STDPD | Configurable material | |
161 | ![]() |
TMHHD | SLED/Best-Before Date or Date of Production | |
162 | ![]() |
TMHHD | SLED/Best-Before Date or Date of Production | |
163 | ![]() |
UEBPO | Higher-Level Item in Purchasing Documents | |
164 | ![]() |
UMVMV | Price control for prev. month - stock transfer line | |
165 | ![]() |
UPTYP | Subitem Category, Purchasing Document | |
166 | ![]() |
UPVOR | Subitems Exist | |
167 | ![]() |
VBELN_VL | Delivery | |
168 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
169 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
170 | ![]() |
VKWRA | Value at sales prices excluding value-added tax | |
171 | ![]() |
VKWRT | Value at sales prices including value-added tax | |
172 | ![]() |
VKWRT | Value at sales prices including value-added tax | |
173 | ![]() |
VKWRT | Value at sales prices including value-added tax | |
174 | ![]() |
VKWRT | Value at sales prices including value-added tax | |
175 | ![]() |
VMENG | Confirmed quantity for availability check in SKU | |
176 | ![]() |
VMSPE | Blocked stock of previous period | |
177 | ![]() |
VMVPR | Price control indicator for previous period | |
178 | ![]() |
VOLEH | Volume unit | |
179 | ![]() |
WEMNG | Quantity of goods received | |
180 | ![]() |
WERKS_D | Plant | |
181 | ![]() |
WESCH | Quantity: Number of GR/GI slips to be printed | |
182 | ![]() |
WRBTR | Amount in document currency | |
183 | ![]() |
W_SERVGRD | IS-R service level | |
184 | ![]() |
X2FDO | Two FI documents with purchase account | |
185 | ![]() |
XBEWW | Valuation based on the batch-specific unit of measure | |
186 | ![]() |
XBEWW | Valuation based on the batch-specific unit of measure | |
187 | ![]() |
XBKNG | Negative stocks in valuation area allowed | |
188 | ![]() |
XBKNG | Negative stocks in valuation area allowed | |
189 | ![]() |
XBNSB | Debit delivery costs separately | |
190 | ![]() |
XCHPF | Batch management requirement indicator | |
191 | ![]() |
XEINK | Indicator: Purchase Account Processing is Active | |
192 | ![]() |
XERSY | Evaluated Receipt Settlement (ERS) | |
193 | ![]() |
XEWRX | Post purchase account with receipt value | |
194 | ![]() |
XEXEQ | Exclusive enqueue for MBEW required | |
195 | ![]() |
XEXEQ | Exclusive enqueue for MBEW required | |
196 | ![]() |
XEXIT | Cancel item (dialog) | |
197 | ![]() |
XFELD | Checkbox | |
198 | ![]() |
XFELD | Checkbox | |
199 | ![]() |
XFELD | Checkbox | |
200 | ![]() |
XFELD | Checkbox | |
201 | ![]() |
XFELD | Checkbox | |
202 | ![]() |
XFELD | Checkbox | |
203 | ![]() |
XFELD | Checkbox | |
204 | ![]() |
XFELD | Checkbox | |
205 | ![]() |
XHEAD | Indicates header of structured material | |
206 | ![]() |
XKCFC | Extended classification via CFC | |
207 | ![]() |
XKOKO | Cost element accounting | |
208 | ![]() |
XLAUT | Automatic creation of storage location allowed | |
209 | ![]() |
XLAUT | Automatic creation of storage location allowed | |
210 | ![]() |
XLBPD | Price difference posting in GR for subcontract oder | |
211 | ![]() |
XLONG | Negative stocks allowed in storage location | |
212 | ![]() |
XLONG | Negative stocks allowed in storage location | |
213 | ![]() |
XMCNG | Negative stocks allowed in plant | |
214 | ![]() |
XMCNG | Negative stocks allowed in plant | |
215 | ![]() |
XOARC | Storage upon goods movements active | |
216 | ![]() |
XOWST | No value string where valuation types the same | |
217 | ![]() |
XPRMS | Material status already checked | |
218 | ![]() |
XSAUT | Serial number to be created automatically via method | |
219 | ![]() |
XSENG | Sales order stock allowed to become negative | |
220 | ![]() |
XSENG | Sales order stock allowed to become negative | |
221 | ![]() |
XSKNG | Consignment stock from vendor allowed to become negative | |
222 | ![]() |
XSKNG | Consignment stock from vendor allowed to become negative | |
223 | ![]() |
XSMNG | RTP stock allowed to become negative | |
224 | ![]() |
XSMNG | RTP stock allowed to become negative | |
225 | ![]() |
XSONG | Stock of material prov. to vendor allowed to become negative | |
226 | ![]() |
XSONG | Stock of material prov. to vendor allowed to become negative | |
227 | ![]() |
XSQNG | Project stock allowed to become negative | |
228 | ![]() |
XSQNG | Project stock allowed to become negative | |
229 | ![]() |
XSTAU | Break down structure | |
230 | ![]() |
XSTBW | Reversal transaction type | |
231 | ![]() |
XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
232 | ![]() |
XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
233 | ![]() |
XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
234 | ![]() |
XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
235 | ![]() |
XVASH | Main item with supplementary logistics services | |
236 | ![]() |
XVKBW | Sales price valuation active | |
237 | ![]() |
XWART | Indicates that the value-only material is to be inventoried | |
238 | ![]() |
XWMHD | Check Best Before Date/Production Date | |
239 | ![]() |
XWMHD | Check Best Before Date/Production Date |