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MWZVM07M Table in SAP | Fields: Update Control of Module Pool SAPMM07M Table & Fields List

MWZVM07M is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MWZVM07M in SAP.

  • Table description : Fields: Update Control of Module Pool SAPMM07M
  • Module : CRM
  • Parent Module : CRM
  • Package : MB
  • Software Component : BBPCRM
MWZVM07M table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP MWZVM07M Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
MBLNRNumber of Material DocumentMBLNRBELNR
MJAHRYear of material documentMJAHRGJAHR
ZEILEItem in material documentMBLPOMBLPO
ZEILVItem in material documentMBLPOMBLPO
SMARCSegment string MARCSMARC_DSEGST
SMARDSegment string MARDSMARD_DSEGST
SMCHBSegment string MCHBSMCHB_DSEGST
SMBPRSegment string MBPRSMBPRSEGST
SMLIBSegment stringSMLIBSEGST
SMKOLSegment string MKOLSMKOL_DSEGST
SMEIKSegment string MEIKSMEIKSEGST
SMKLKSegment string MKLKSMKLKSEGST
SMKUBSegment string MKVBSMKUBSEGST
SEKPOSegment string EKPOSEKPO_DSEGST
SFAUPSegment string FAUPSFAUP_DSEGST
SMRESSegment string MRESSMRES_DSEGST
SMSKUSegment string MSKUSMSKU_DSEGST
SMSLBSegment string MSLBSMSLB_DSEGST
SMSSLSegment string MSSLSMSSL_DSEGST
SMSKASegment string MSKASMSKA_DSEGST
SMSSASegment string MSSASMSSA_DSEGST
SMSPRSegment string MSPRSMSPR_DSEGST
SMSSQSegment string MSSQSMSSQ_DSEGST
SMSCASegment string MSCASMSCASEGST
SMSOASegment string MSOASMSOASEGST
SMSCPSegment string MSCPSMSCPSEGST
SMSOPSegment string MSOPSMSOPSEGST
LFGJAFiscal Year of Current PeriodLFGJAGJAHR
LFMONCurrent period (posting period)LFMONMONAT
KMBEWIndicator MBEW from configurable materialKMBEWXFELD
BWKEYValuation areaBWKEYBWKEY
KZBAAIndicator: valuation type is set automaticallyKZBAAXFELD
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
XBBSTIndicator: purchase order updateXBBSTXFELD
XBFAUUpdate production orderXBFAUXFELD
WEBREIndicator: GR-Based Invoice VerificationWEBREXFELD
KZWESGR blocked stockKZWESKZWES
PSTYPItem category in purchasing documentPSTYPPSTYP
AWEWRValue of goods received in local currencyWEWRTWERT7
ELIKZ_OLD"Delivery Completed" IndicatorELIKZXFELD
WEAKTIndicator: Goods Receipt MessageWEAKTXFELD
EKORGPurchasing organizationEKORGEKORG
EKGRPPurchasing groupEKGRPEKGRP
NETWRNet order value in document currencyBSTWRWERT7
NETWWNet Order Value in PO CurrencyBWERTWERT7
ERNAMName of Person who Created the ObjectERNAMUSNAM
PABPMPercentage variance in order price unitPABPMPRZ22
EISBESafety stockEISBEMENG13
MINBEReorder pointMINBEMENG13
DISMMMRP TypeDISMMDISMM
DISSTLow-level codeDISSTDISST
DISKZStorage location MRP indicatorDISKZDISKZ
APOKZIndicator: Is material relevant for APOAPOKZAPOKZ
DISPOMRP controllerDISPODISPO
MTVFPChecking Group for Availability CheckMTVFPMTVFP
XPBEDRequirements reduction upon goods movementsXPBEDXFELD
MISKZMixed MRP indicatorMISKZMISKZ
VRMODConsumption modeVRMODVRMOD
VINT1Consumption period: backwardVINT1VRINT
VINT2Consumption period: forwardVINT2VRINT
BDTERRequirements date for the componentBDTERDATUM
VBTYPSD document categoryVBTYPVBTYP
MTARTMaterial typeMTARTMTART
SPARTDivisionSPARTSPART
BWAERCurrency KeyWAERSWAERS
TBFKZIndicator: Creation/Cancellation of a Transfer RequirementT321_TBFKZT321_TBFKZ
BETYPRequirement TypeLVS_BETYPLVS_BETYP
BENUMRequirement NumberLVS_BENUMLVS_BENUM
TRARTShipment TypeLVS_TRARTLVS_TRART
AUTTAAutomatic Transfer Order CreationLVS_AUTTAAUTTA
WEDKZIndicator: generate goods receipt dateT321_WEDKZT321_WEDKZ
XLIFULIFO/FIFO-relevantXLIFOLIFO_FIFO
GSVBRTotal consumptionGSVBRMENGV13
UNVBRUnplanned consumptionUNVBRMENGV13
VGARTTransaction/Event TypeVGARTVGART
XINVBGenerate physical inventory document for material doc. itemXINVBXFELD
XIUPDPhysical inventory stock type from material document itemXIUPDBSTAR
SOBFISpecial stock ind.: Accounting/bookkeeping assignmentSOBFISOBFI
SOBLOSpecial stock indicator: Logistics assignmentSOBLOSOBLO
SOBVOSpecial stock indicator: Transaction assignmentSOBVOSOBVO
QSSBWInspection by quality assuranceQSSBWQSSBW
QSSHKInspection Lot OriginQSSHKQHERK
XQSSPNo Manual Inventory Posting for QM-Relevant MaterialQQSSPQKZ
QPLOSInspection Lot NumberQPLOSQPLOS
LBBSAStock Type of Goods Movement (Primary Posting)LBBSALBBSA
KBBSAStock Type of Goods Movement (Complementary Posting)KBBSALBBSA
KZBWAMovement type categoryKZBWACHAR2
ETIARLabel typeETIARETIAR
ETIFOLabel formETIFOETIFO
XNAPRPrint via Output ControlXNAPRXRADI
DISGRMRP GroupDISGRDISGR
XCHPFBatch management requirement indicatorXCHPFXFELD
XSTORReversal, return delivery, or transfer postingKZSTOKZSTO
VERABAvailability dateVERABDATUM
LIFCHVendor's account numberELIFNLIFNR
LICHAVendor Batch NumberLICHNLICHN
XFMATMaterial is a missing partXFMATXFELD
DUSERRecipient NameSO_REC_NAMUSERNAME
BUMRZNumerator for Conversion to Base Units of MeasureUMREZUMBSZ
BUMRNDenominator for conversion to base units of measureUMRENUMBSN
ETENSSequential Number of Vendor ConfirmationETENSNUM04
.INCLUDEAssignment types for CO account assignments    
CO_KAKSTAccount Assignment Type: Cost CenterCO_KAKSTCO_KONTKZ
CO_KAAUFAccount assignment type: OrderCO_KAAUFCO_KONTKZ
CO_KAPROProject account assignment typeCO_KAPROCO_KONTKZ
CO_KAKTRAccount Assignment Type: Cost ObjectCO_KAKTRCO_KONTKZ
CO_KANPLAccount Assignment Type: NetworkCO_KANPLCO_KONTKZ
CO_KAIMOAccount Assignment Type: Real Estate ObjectCO_KAIMOCO_KONTKZ
CO_KAKDAAccount Assignment Type: Sales OrderCO_KAKDACO_KONTKZ
CO_KAERGBusiness segment account assignment typeCO_KAERGCO_KONTKZ
CO_KAABSAccount assignment type: reconciliation objectCO_KAABSCO_KONTKZ
CO_KAPRZAccount Assignment Type: Business ProcessCO_KAPRZCO_KONTKZ
CO_KASATAccount Assignment Type Not UsedCO_KASATCO_KONTKZ
ABELNAllocation Table NumberABELNABELN
ABEPLItem number of allocation tableABELPABELP
MLMAAMaterial ledger activated at material levelCK_ML_MAACXFELD
KALN1Cost Estimate Number - Product CostingCK_KALNR1CK_KALNR
EK_CHARGBatch NumberCHARG_DCHARG
EK_LIFCHVendor's account numberELIFNLIFNR
EK_LICHAVendor Batch NumberLICHNLICHN
HKMATMaterial-related originHKMATHKMAT
XVKBWSales price valuation activeXVKBWXFELD
DZEITIn-house production timeDZEITDEC3
KNBDRPrint kanban cardKNBDRKNBDR
PRDHAProduct HierarchyPRODH_DPRODH
SATNRCross-Plant Configurable MaterialSATNRMATNR
ATTYPMaterial CategoryATTYPATTYP
BWVORProcurement ruleBWVORBWVOR
BWSCLSource of SupplyBWSCLBQSCL
SAISOSeason CategorySAISOSAISO
VOLEHVolume unitVOLEHMEINS
PLGTPPrice band categoryPLGTPPLGTP
SERVGIS-R service levelW_SERVGRDW_SERVGRD
LWEDTDate of last goods receiptLWEDTDATUM
STRGRPlanning strategy groupSTRGRSTRGR
BRGEWGross weightBRGEW_15MENG15
GEWEIWeight UnitGEWEIMEINS
VOLUMVolumeVOLUM_15MENG15
QNDATNext Inspection DateQNPDATDATUM
CLNEWObject indicator is new in classificationCLNEWCHAR1
KZEAR_OLDFinal issue for this reservationKZEARXFELD
QPLOAInspection Lot on Which the Usage Decision is BasedQPLOAQPLOS
MONATFiscal periodMONATMONAT
MLASTMaterial Price Determination: ControlCK_ML_ABSTCK_ML_ABST
SAISJSeason YearSAISJCJAHR
VRGNGBusiness TransactionJ_VORGANGJ_VORGANG
RETPOReturns ItemRETPOXFELD
XNEBECreate purchase order automaticallyXNEBEXFELD
XKZBEWPropose movmt type despite diff. movmt type indicatorXKZBEWXKZBEW
AURELRelevant to Allocation TableAURELAUREL
VBELNSales and Distribution Document NumberVBELNVBELN
VBELPSales document itemVBELPPOSNR
XAKONIndicator: CO account assignment field filled automaticallyXAKONCHAR1
AWEWWValue of goods received in foreign currencyWEWWRWERT7
LGNTBDo not adopt storage location into transfer requirementLVS_LGNTBXFELD
KALNRCost Estimate Number for Cost Est. w/o Qty StructureCK_KALNRCK_KALNR
ANZGEBQM - No. of ContainersQANZGEBQGEBPLOS
GEBEHLot ContainerQGEBEHMEINS
LQNUMQuantLVS_LQNUMLVS_LQNUM
UMLQNQuantLVS_LQNUMLVS_LQNUM
XSTAUBreak down structureXSTAUXFELD
J_1BNFRELNota Fiscal RelevanceJ_1BNFRELJ_1BIMNFREL
XHEADIndicates header of structured materialXHEADXFELD
L2SKRRelevance for 2-step pickingLVS_2SKRELLVS_2SKREL
KDAUF_SDSales Order NumberKDAUFVBELN
KDPOS_SDItem number in Sales OrderKDPOSNUM06
LMBMVUnder/OverdeliveryLMBMVXFELD
FELDVName of fieldFELDNCHAR16
WM_KZBEWMovement IndicatorKZBEWKZBEW
LFBJA_INTERNALFiscal Year of a Reference DocumentLFBJAGJAHR
LFBNR_INTERNALDocument number of a reference documentLFBNRBELNR
LFPOS_INTERNALItem of a reference documentLFPOSMBLPO
EXWMSIndicator: Item for external WMLVS_EXWMSXFELD
UMEXWIndicator: Item for external WMLVS_EXWMSXFELD
LFARTDelivery TypeLFARTLFART
KUNWEShip-to-party for delivery for WMSLVS_KUNWEKUNNR
VKORGSales OrganizationVKORGVKORG
VSTELShipping Point/Receiving PointVSTELVSTEL
VTWEGDistribution ChannelVTWEGVTWEG
XBLNR_AVISReference Document NumberXBLNR1XBLNR1
FRBNR_AVISNumber of Bill of Lading at Time of Goods ReceiptFRBNR1XBLNR1
PABNUMJIT Call NumberPABNUMPABNUM
PABPOSJIT call itemPABPOSPABPOS
PKKEYIdentification NumberPKKEYPKKEY
NAVNWNon-deductible input taxNAVNWWERT7
MB_MWSKZTax on sales/purchases codeMWSKZMWSKZ
OBJNRObject numberJ_OBJNRJ_OBJNR
OBJTYPEChange indicatorOCM_OBJ_TYPEOCM_OBJ_TYPE
SEKPKSegment string EKPKSEKPK_DSEGST
LVS_LIFNRAccount number of vendor for inbound delivery WMSLVS_LIFNRLIFNR
LADGRLoading GroupLADGRLADGR
XHUPFIndicator: handling unit requirementXHUPFXFELD
SDLIFAccount Number of Vendor or CreditorLIFNRLIFNR
SDKUNCustomer NumberKUNNRKUNNR
SISEGSegment string ISEGSISEG_DSEGST
IBPOIPointer on phys. inv. docmt itemIBPOIBELNR
SEKLASegment string EKLASEKLA_DSEGST
BFLMEGeneric Material with Logistical VariantsBFLMEBFLME
GLOBAL_COUNTERUnique number for one lineMIGO_GLOBAL_COUNTERNUMC6
MLCCS_RELEVANTActive Actual Cost Component SplitCK_MLCCSBOOLE

MWZVM07M related tables

TableNote
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWZVM07MFields: Update Control of Module Pool SAPMM07M
TZS01Screen control: Possible control fields per module pool
T003MTransaction/Event Types for SAPMM07M/SAPMM07I
TCLFMControl Table Include Screen Module Pool for Classification
CRMD_POOL_MEMBERCRM BP Assign BP Pool <-> Pool Member
CRMR_POOL_OWNERCRM BP Assign BP Pool <-> Pool Owner
FMRPPOOLAssignment of Expdt Cover Pool to Revenue Cover Pool
WTYSCC_UPDT_CONTUpdate control points for claim update from service order
T589ZF Status of Each Module Pool and Screen
SDMEDPTFDME: Dialog Pool Component 'Table Control' (Fields)
T7PIQSC_CGVARCATModule Group/Module Group Variant Assignments
ATDEALDFTUpdate Types for Position Update
SDINVUPDVPRS Update: Worklist for VPRS Update
OLR3_FIELDSPool of Fields for a Frame in a Detail Screen
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