Data Element list used by SAP ABAP Table VM07M (Fields: Update Control of Module Pool SAPMM07M)
SAP ABAP Table 
VM07M (Fields: Update Control of Module Pool SAPMM07M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABELN | Allocation Table Number | |
| 2 | Data Element |
ABELP | Item number of allocation table | |
| 3 | Data Element |
APOKZ | Indicator: Is material relevant for APO | |
| 4 | Data Element |
ATTYP | Material Category | |
| 5 | Data Element |
AUREL | Relevant to Allocation Table | |
| 6 | Data Element |
BATCH_TYPE | Type of Batch | |
| 7 | Data Element |
BDTER | Requirements date for the component | |
| 8 | Data Element |
BFLME | Generic Material with Logistical Variants | |
| 9 | Data Element |
BRGEW_15 | Gross weight | |
| 10 | Data Element |
BSTWR | Net order value in document currency | |
| 11 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 12 | Data Element |
BWKEY | Valuation area | |
| 13 | Data Element |
BWSCL | Source of Supply | |
| 14 | Data Element |
BWVOR | Procurement rule | |
| 15 | Data Element |
CHARG_D | Batch Number | |
| 16 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 17 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 18 | Data Element |
CK_MLCCS | Active Actual Cost Component Split | |
| 19 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 20 | Data Element |
CK_ML_MAAC | Material ledger activated at material level | |
| 21 | Data Element |
CLNEW | Object indicator is new in classification | |
| 22 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 23 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 24 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 25 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 26 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 27 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 28 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 29 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 30 | Data Element |
CO_KAPRO | Project account assignment type | |
| 31 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 32 | Data Element |
CO_KASAT | Account Assignment Type Not Used | |
| 33 | Data Element |
DISGR | MRP Group | |
| 34 | Data Element |
DISKZ | Storage location MRP indicator | |
| 35 | Data Element |
DISMM | MRP Type | |
| 36 | Data Element |
DISPO | MRP controller | |
| 37 | Data Element |
DISST | Low-level code | |
| 38 | Data Element |
DZEIT | In-house production time | |
| 39 | Data Element |
EISBE | Safety stock | |
| 40 | Data Element |
EKGRP | Purchasing group | |
| 41 | Data Element |
EKORG | Purchasing organization | |
| 42 | Data Element |
ELIFN | Vendor's account number | |
| 43 | Data Element |
ELIFN | Vendor's account number | |
| 44 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 45 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 46 | Data Element |
ESTAK | Status of Purchasing Document | |
| 47 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 48 | Data Element |
ETIAR | Label type | |
| 49 | Data Element |
ETIFO | Label form | |
| 50 | Data Element |
FELDN | Name of field | |
| 51 | Data Element |
FOLAR | Subseq.deliv.type | |
| 52 | Data Element |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
| 53 | Data Element |
GEWEI | Weight Unit | |
| 54 | Data Element |
GSVBR | Total consumption | |
| 55 | Data Element |
HKMAT | Material-related origin | |
| 56 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 57 | Data Element |
IBPOI | Pointer on phys. inv. docmt item | |
| 58 | Data Element |
J_1BNFREL | Nota Fiscal Relevance | |
| 59 | Data Element |
J_OBJNR | Object number | |
| 60 | Data Element |
J_VORGANG | Business Transaction | |
| 61 | Data Element |
KBBSA | Stock Type of Goods Movement (Complementary Posting) | |
| 62 | Data Element |
KDAUF | Sales Order Number | |
| 63 | Data Element |
KDPOS | Item number in Sales Order | |
| 64 | Data Element |
KMBEW | Indicator MBEW from configurable material | |
| 65 | Data Element |
KNBDR | Print kanban card | |
| 66 | Data Element |
KUNNR | Customer Number | |
| 67 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 68 | Data Element |
KZBEW | Movement Indicator | |
| 69 | Data Element |
KZBWA | Movement type category | |
| 70 | Data Element |
KZBWA | Movement type category | |
| 71 | Data Element |
KZEAR | Final issue for this reservation | |
| 72 | Data Element |
KZSTO | Reversal, return delivery, or transfer posting | |
| 73 | Data Element |
KZWES | GR blocked stock | |
| 74 | Data Element |
LADGR | Loading Group | |
| 75 | Data Element |
LBBSA | Stock Type of Goods Movement (Primary Posting) | |
| 76 | Data Element |
LFART | Delivery Type | |
| 77 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 78 | Data Element |
LFBNR | Document number of a reference document | |
| 79 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 80 | Data Element |
LFMON | Current period (posting period) | |
| 81 | Data Element |
LFPOS | Item of a reference document | |
| 82 | Data Element |
LICHN | Vendor Batch Number | |
| 83 | Data Element |
LICHN | Vendor Batch Number | |
| 84 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 85 | Data Element |
LMBMV | Under/Overdelivery | |
| 86 | Data Element |
LOGSYSTEM | Logical System | |
| 87 | Data Element |
LVS_2SKREL | Relevance for 2-step picking | |
| 88 | Data Element |
LVS_AUTTA | Automatic Transfer Order Creation | |
| 89 | Data Element |
LVS_BENUM | Requirement Number | |
| 90 | Data Element |
LVS_BETYP | Requirement Type | |
| 91 | Data Element |
LVS_EXWMS | Indicator: Item for external WM | |
| 92 | Data Element |
LVS_EXWMS | Indicator: Item for external WM | |
| 93 | Data Element |
LVS_KUNWE | Ship-to-party for delivery for WMS | |
| 94 | Data Element |
LVS_LGNTB | Do not adopt storage location into transfer requirement | |
| 95 | Data Element |
LVS_LIFNR | Account number of vendor for inbound delivery WMS | |
| 96 | Data Element |
LVS_LQNUM | Quant | |
| 97 | Data Element |
LVS_LQNUM | Quant | |
| 98 | Data Element |
LVS_TRART | Shipment Type | |
| 99 | Data Element |
LWEDT | Date of last goods receipt | |
| 100 | Data Element |
MBLPO | Item in material document | |
| 101 | Data Element |
MBSIT | Indicator for Transit Processes | |
| 102 | Data Element |
MB_LINE_DEPTH | Hierarchy level of line in document | |
| 103 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 104 | Data Element |
MINBE | Reorder point | |
| 105 | Data Element |
MISKZ | Mixed MRP indicator | |
| 106 | Data Element |
MONAT | Fiscal period | |
| 107 | Data Element |
MSR_INSP_GUID | Inspection GUID | |
| 108 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 109 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 110 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 111 | Data Element |
MTART | Material type | |
| 112 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 113 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 114 | Data Element |
NAVNW | Non-deductible input tax | |
| 115 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 116 | Data Element |
PABNUM | JIT Call Number | |
| 117 | Data Element |
PABPM | Percentage variance in order price unit | |
| 118 | Data Element |
PABPOS | JIT call item | |
| 119 | Data Element |
PKKEY | Identification Number | |
| 120 | Data Element |
PLGTP | Price band category | |
| 121 | Data Element |
PRODH_D | Product Hierarchy | |
| 122 | Data Element |
PSTYP | Item category in purchasing document | |
| 123 | Data Element |
QANZGEB | QM - No. of Containers | |
| 124 | Data Element |
QGEBEH | Lot Container | |
| 125 | Data Element |
QNPDAT | Next Inspection Date | |
| 126 | Data Element |
QPLOA | Inspection Lot on Which the Usage Decision is Based | |
| 127 | Data Element |
QPLOS | Inspection Lot Number | |
| 128 | Data Element |
QQSSP | No Manual Inventory Posting for QM-Relevant Material | |
| 129 | Data Element |
QSSBW | Inspection by quality assurance | |
| 130 | Data Element |
QSSHK | Inspection Lot Origin | |
| 131 | Data Element |
RETPO | Returns Item | |
| 132 | Data Element |
SAISJ | Season Year | |
| 133 | Data Element |
SAISO | Season Category | |
| 134 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 135 | Data Element |
SEKLA_D | Segment string EKLA | |
| 136 | Data Element |
SEKPK_D | Segment string EKPK | |
| 137 | Data Element |
SEKPO_D | Segment string EKPO | |
| 138 | Data Element |
SFAUP_D | Segment string FAUP | |
| 139 | Data Element |
SISEG_D | Segment string ISEG | |
| 140 | Data Element |
SMARC_D | Segment string MARC | |
| 141 | Data Element |
SMARD_D | Segment string MARD | |
| 142 | Data Element |
SMBPR | Segment string MBPR | |
| 143 | Data Element |
SMCHB_D | Segment string MCHB | |
| 144 | Data Element |
SMEIK | Segment string MEIK | |
| 145 | Data Element |
SMKLK | Segment string MKLK | |
| 146 | Data Element |
SMKOL_D | Segment string MKOL | |
| 147 | Data Element |
SMKUB | Segment string MKVB | |
| 148 | Data Element |
SMLIB | Segment string | |
| 149 | Data Element |
SMRES_D | Segment string MRES | |
| 150 | Data Element |
SMSCA | Segment string MSCA | |
| 151 | Data Element |
SMSCP | Segment string MSCP | |
| 152 | Data Element |
SMSKA_D | Segment string MSKA | |
| 153 | Data Element |
SMSKU_D | Segment string MSKU | |
| 154 | Data Element |
SMSLB_D | Segment string MSLB | |
| 155 | Data Element |
SMSOA | Segment string MSOA | |
| 156 | Data Element |
SMSOP | Segment string MSOP | |
| 157 | Data Element |
SMSPR_D | Segment string MSPR | |
| 158 | Data Element |
SMSSA_D | Segment string MSSA | |
| 159 | Data Element |
SMSSL_D | Segment string MSSL | |
| 160 | Data Element |
SMSSQ_D | Segment string MSSQ | |
| 161 | Data Element |
SMSTB_D | Segment String MSTB | |
| 162 | Data Element |
SMSTE_D | Segment String MSTE | |
| 163 | Data Element |
SMSTQ_D | Segment String MSTQ | |
| 164 | Data Element |
SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
| 165 | Data Element |
SOBLO | Special stock indicator: Logistics assignment | |
| 166 | Data Element |
SOBVO | Special stock indicator: Transaction assignment | |
| 167 | Data Element |
SO_REC_NAM | Recipient Name | |
| 168 | Data Element |
SPART | Division | |
| 169 | Data Element |
STRGR | Planning strategy group | |
| 170 | Data Element |
T321_TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | |
| 171 | Data Element |
T321_WEDKZ | Indicator: generate goods receipt date | |
| 172 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 173 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 174 | Data Element |
UNVBR | Unplanned consumption | |
| 175 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 176 | Data Element |
VBELP | Sales document item | |
| 177 | Data Element |
VBTYP | SD document category | |
| 178 | Data Element |
VERAB | Availability date | |
| 179 | Data Element |
VGART | Transaction/Event Type | |
| 180 | Data Element |
VINT1 | Consumption period: backward | |
| 181 | Data Element |
VINT2 | Consumption period: forward | |
| 182 | Data Element |
VKORG | Sales Organization | |
| 183 | Data Element |
VOLEH | Volume unit | |
| 184 | Data Element |
VOLUM_15 | Volume | |
| 185 | Data Element |
VRMOD | Consumption mode | |
| 186 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 187 | Data Element |
VTWEG | Distribution Channel | |
| 188 | Data Element |
WABWE | Indicator for GI-based goods receipt | |
| 189 | Data Element |
WAERS | Currency Key | |
| 190 | Data Element |
WEAKT | Indicator: Goods Receipt Message | |
| 191 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 192 | Data Element |
WEWRT | Value of goods received in local currency | |
| 193 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 194 | Data Element |
W_SERVGRD | IS-R service level | |
| 195 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 196 | Data Element |
XBBST | Indicator: purchase order update | |
| 197 | Data Element |
XBFAU | Update production order | |
| 198 | Data Element |
XBLNR1 | Reference Document Number | |
| 199 | Data Element |
XCHPF | Batch management requirement indicator | |
| 200 | Data Element |
XFELD | Checkbox | |
| 201 | Data Element |
XFMAT | Material is a missing part | |
| 202 | Data Element |
XHEAD | Indicates header of structured material | |
| 203 | Data Element |
XHUPF | Indicator: handling unit requirement | |
| 204 | Data Element |
XINVB | Generate physical inventory document for material doc. item | |
| 205 | Data Element |
XIUPD | Physical inventory stock type from material document item | |
| 206 | Data Element |
XKZBEW | Propose movmt type despite diff. movmt type indicator | |
| 207 | Data Element |
XLIFO | LIFO/FIFO-relevant | |
| 208 | Data Element |
XNAPR | Print via Output Control | |
| 209 | Data Element |
XNEBE | Create purchase order automatically | |
| 210 | Data Element |
XPBED | Requirements reduction upon goods movements | |
| 211 | Data Element |
XSTAU | Break down structure | |
| 212 | Data Element |
XVKBW | Sales price valuation active |
