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SAP Table MWXVM07M

Fields: Update Control of Module Pool SAPMM07M

MWXVM07M (Fields: Update Control of Module Pool SAPMM07M) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MWXVM07M to other SAP tables.

MWXVM07M table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
MBLNR Number of Material Document MBLNR CHAR 10 0
MJAHR Material Document Year MJAHR NUMC 4 0
ZEILE Item in Material Document MBLPO NUMC 4 0
ZEILV Item in Material Document MBLPO NUMC 4 0
SMARC Segment string MARC SMARC_D CHAR 3 0
SMARD Segment string MARD SMARD_D CHAR 3 0
SMCHB Segment string MCHB SMCHB_D CHAR 3 0
SMBPR Segment string MBPR SMBPR CHAR 3 0
SMLIB Segment string SMLIB CHAR 3 0
SMKOL Segment string MKOL SMKOL_D CHAR 3 0
SMEIK Segment string MEIK SMEIK CHAR 3 0
SMKLK Segment string MKLK SMKLK CHAR 3 0
SMKUB Segment string MKVB SMKUB CHAR 3 0
SEKPO Segment string EKPO SEKPO_D CHAR 3 0
SFAUP Segment string FAUP SFAUP_D CHAR 3 0
SMRES Segment string MRES SMRES_D CHAR 3 0
SMSKU Segment string MSKU SMSKU_D CHAR 3 0
SMSLB Segment string MSLB SMSLB_D CHAR 3 0
SMSSL Segment string MSSL SMSSL_D CHAR 3 0
SMSKA Segment string MSKA SMSKA_D CHAR 3 0
SMSSA Segment string MSSA SMSSA_D CHAR 3 0
SMSPR Segment string MSPR SMSPR_D CHAR 3 0
SMSSQ Segment string MSSQ SMSSQ_D CHAR 3 0
SMSCA Segment string MSCA SMSCA CHAR 3 0
SMSOA Segment string MSOA SMSOA CHAR 3 0
SMSCP Segment string MSCP SMSCP CHAR 3 0
SMSOP Segment string MSOP SMSOP CHAR 3 0
LFGJA Fiscal Year of Current Period LFGJA NUMC 4 0
LFMON Current period (posting period) LFMON NUMC 2 0
KMBEW Indicator MBEW from configurable material KMBEW CHAR 1 0
X Yes
NULL No
BWKEY Valuation Area BWKEY T001K CHAR 4 0
KZBAA Indicator: valuation type is set automatically KZBAA CHAR 1 0
X Yes
NULL No
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
XBBST Indicator: purchase order update XBBST CHAR 1 0
X Yes
NULL No
XBFAU Update production order XBFAU CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZWES GR blocked stock KZWES CHAR 1 0
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
AWEWR Value of goods received in local currency WEWRT CURR 13 2
ELIKZ_OLD "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
WEAKT Indicator: Goods Receipt Message WEAKT CHAR 1 0
X Yes
NULL No
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
NETWR Net order value in document currency BSTWR CURR 13 2
NETWW Net Order Value in PO Currency BWERT CURR 13 2
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
PABPM Percentage variance in order price unit PABPM DEC 4 2
EISBE Safety Stock EISBE QUAN 13 3
MINBE Reorder Point MINBE QUAN 13 3
DISMM MRP Type DISMM T438A CHAR 2 0
DISST Low-Level Code DISST CHAR 3 0
DISKZ Storage location MRP indicator DISKZ CHAR 1 0
NULL Storage location stock also planned at plant level
1 Storage location stock excluded from MRP
2 Storage location stock planned separately
APOKZ Indicator: Is material relevant for APO APOKZ CHAR 1 0
NULL Material is not relevant to APO
1 ATP check will be carried out in APO for material
2 ATP check and planning will be carried out in APO
3 Is active in APO integration model (set automatically)
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 0
MTVFP Checking Group for Availability Check MTVFP CHAR 2 0
XPBED Requirements reduction upon goods movements XPBED CHAR 1 0
X Yes
NULL No
MISKZ Mixed MRP indicator MISKZ CHAR 1 0
1 Subassembly planning with final assembly
2 Gross requirements planning
3 Subassembly planning without final assembly
VRMOD Consumption mode VRMOD CHAR 1 0
1 Backward consumption only
2 Backward/forward consumption
3 Forward consumption only
4 Forward/backward consumption
VINT1 Consumption period: backward VINT1 NUMC 3 0
VINT2 Consumption period: forward VINT2 NUMC 3 0
BDTER Requirement Date for the Component BDTER DATS 8 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
MTART Material Type MTART CHAR 4 0
SPART Division SPART CHAR 2 0
BWAER Currency Key WAERS TCURC CUKY 5 0
TBFKZ Indicator: Creation/Cancellation of a Transfer Requirement T321_TBFKZ CHAR 1 0
NULL Do not create transfer requirement
X Create transfer requirement
1 Cancel existing transfer requirement
BETYP Requirement Type LVS_BETYP T308 CHAR 1 0
BENUM Requirement Number LVS_BENUM CHAR 10 0
TRART Shipment Type LVS_TRART T333A CHAR 1 0
AUTTA Automatic Transfer Order Creation LVS_AUTTA CHAR 1 0
WEDKZ Indicator: generate goods receipt date T321_WEDKZ CHAR 1 0
NULL Goods receipt date = current date
1 Goods receipt date = Doc.date from material doc.
2 Goods receipt date = Posting date from material doc.
XLIFU LIFO/FIFO-Relevant XLIFO CHAR 1 0
X LIFO and FIFO Relevant
NULL Not LIFO/FIFO Relevant
1 LIFO-relevant
2 FIFO-relevant
3 LIFO- and FIFO-relevant (obsolete)
GSVBR Total consumption GSVBR QUAN 13 3
UNVBR Unplanned consumption UNVBR QUAN 13 3
VGART Transaction/Event Type VGART CHAR 2 0
XINVB Generate physical inventory document for material doc. item XINVB CHAR 1 0
X Yes
NULL No
XIUPD Physical inventory stock type from material document item XIUPD CHAR 1 0
SOBFI Special stock ind.: Accounting/bookkeeping assignment SOBFI CHAR 1 0
B Material provided by customer
C At customer's disposal
K Consignment goods from vendor
L Returnable packaging from vendor
M Returnable transport packaging from vendor
P Pipeline material from vendor
SOBLO Special stock indicator: Logistics assignment SOBLO CHAR 1 0
O Material provided to vendor
V Returnable packaging at customer
W Consignment stock at customer
SOBVO Special stock indicator: Transaction assignment SOBVO CHAR 1 0
E Sales order stock
Q Project stock
D BOM explosion number stock
T Stock in Transit
QSSBW Inspection by quality assurance QSSBW CHAR 1 0
NULL No inspection by quality assurance
X Inspection by quality assurance
QSSHK Inspection Lot Origin QSSHK CHAR 2 0
XQSSP No Manual Inventory Posting for QM-Relevant Material QQSSP CHAR 1 0
NULL Indicator is not set
X Indicator is set
QPLOS Inspection Lot Number QPLOS NUMC 12 0
LBBSA Stock Type of Goods Movement (Primary Posting) LBBSA CHAR 2 0
KBBSA Stock Type of Goods Movement (Complementary Posting) KBBSA CHAR 2 0
KZBWA Movement type category KZBWA CHAR 2 0
ETIAR Label type ETIAR CHAR 2 0
ETIFO Label form ETIFO CHAR 2 0
XNAPR Print via Output Control XNAPR CHAR 1 0
X Yes
NULL No
. No
DISGR MRP Group DISGR T438M CHAR 4 0
XCHPF Batch management requirement indicator XCHPF CHAR 1 0
X Yes
NULL No
XSTOR Reversal, return delivery, or transfer posting KZSTO CHAR 1 0
NULL Neither return delivery nor reversal
1 Return deliv.(qty can be entered; no gener.of matchcode)
2 Reversal(qty cannot be entered; gener.of matchcode)
3 Transfer posting (qty can be entered; no gener.of matchcode)
VERAB Availability date VERAB DATS 8 0
LIFCH Vendor Account Number ELIFN LFA1 CHAR 10 0
LICHA Vendor Batch Number LICHN CHAR 15 0
XFMAT Material is a missing part XFMAT CHAR 1 0
X Yes
NULL No
DUSER Recipient Name SO_REC_NAM CHAR 12 0
BUMRZ Numerator for Conversion to Base Units of Measure UMREZ DEC 5 0
BUMRN Denominator for conversion to base units of measure UMREN DEC 5 0
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
CO_KAKST Account Assignment Type: Cost Center CO_KAKST NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAAUF Account assignment type: Order CO_KAAUF NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAPRO Project account assignment type CO_KAPRO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAKTR Account Assignment Type: Cost Object CO_KAKTR NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KANPL Account Assignment Type: Network CO_KANPL NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAIMO Account Assignment Type: Real Estate Object CO_KAIMO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAKDA Account Assignment Type: Sales Order CO_KAKDA NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAERG Business segment account assignment type CO_KAERG NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAABS Account assignment type: reconciliation object CO_KAABS NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAPRZ Account Assignment Type: Business Process CO_KAPRZ NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KASAT Account Assignment Type Not Used CO_KASAT NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
ABELN Allocation Table Number ABELN CHAR 10 0
ABEPL Item number of allocation table ABELP NUMC 5 0
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
KALN1 Cost Estimate Number - Product Costing CK_KALNR1 NUMC 12 0
EK_CHARG Batch Number CHARG_D CHAR 10 0
EK_LIFCH Vendor Account Number ELIFN CHAR 10 0
EK_LICHA Vendor Batch Number LICHN CHAR 15 0
HKMAT Material-related origin HKMAT CHAR 1 0
NULL No material-related origin
X Keep costs/quantities under material number
XVKBW Sales price valuation active XVKBW CHAR 1 0
X Yes
NULL No
DZEIT In-house production time DZEIT DEC 3 0
KNBDR Print kanban card KNBDR CHAR 1 0
NULL No print
1 Print kanban card
PRDHA Product hierarchy PRODH_D CHAR 18 0
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
BWVOR Procurement rule BWVOR CHAR 1 0
BWSCL Source of Supply BWSCL CHAR 1 0
SAISO Season Category SAISO CHAR 4 0
VOLEH Volume unit VOLEH UNIT 3 0
PLGTP Price Band Category PLGTP CHAR 2 0
SERVG IS-R service level W_SERVGRD CHAR 1 0
LWEDT Date of last goods receipt LWEDT DATS 8 0
STRGR Planning strategy group STRGR CHAR 2 0
BRGEW Gross weight BRGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
QNDAT Next Inspection Date QNPDAT DATS 8 0
CLNEW Object indicator is new in classification CLNEW CHAR 1 0
KZEAR_OLD Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
QPLOA Inspection Lot on Which the Usage Decision is Based QPLOA NUMC 12 0
MONAT Fiscal Period MONAT NUMC 2 0
MLAST Material Price Determination: Control CK_ML_ABST CHAR 1 0
2 Transaction-Based
3 Single-/Multilevel
SAISJ Season Year SAISJ CHAR 4 0
VRGNG Business Transaction J_VORGANG CHAR 4 0
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
XNEBE Create purchase order automatically XNEBE CHAR 1 0
X Yes
NULL No
XKZBEW Propose movmt type despite diff. movmt type indicator XKZBEW CHAR 1 0
NULL Not Relevant
1 Manual input allowed
2 Manual input not allowed
3 Manual input allowed + GR with automatically generated PO
4 Manual input allowed + GR with auto. generated returns order
AUREL Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales document item VBELP NUMC 6 0
XAKON Indicator: CO account assignment field filled automatically XAKON CHAR 1 0
AWEWW Value of goods received in foreign currency WEWWR CURR 13 2
LGNTB Do not adopt storage location into transfer requirement LVS_LGNTB CHAR 1 0
X Yes
NULL No
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 0
ANZGEB QM - No. of Containers QANZGEB QUAN 6 3
GEBEH Lot Container QGEBEH T006 UNIT 3 0
LQNUM Quant LVS_LQNUM NUMC 10 0
UMLQN Quant LVS_LQNUM NUMC 10 0
XSTAU Break down structure XSTAU CHAR 1 0
X Yes
NULL No
J_1BNFREL Nota Fiscal Relevance J_1BNFREL CHAR 1 0
X Relevant
NULL Not Relevant
U Relevant, SD/MM Transfer
XHEAD Indicates header of structured material XHEAD CHAR 1 0
X Yes
NULL No
L2SKR Relevance for 2-step picking LVS_2SKREL CHAR 1 0
2 2-step via 2-step procedure
NULL 2-step not relevant
KDAUF_SD Sales Order Number KDAUF CHAR 10 0
KDPOS_SD Item Number in Sales Order KDPOS NUMC 6 0
LMBMV Under/Overdelivery LMBMV CHAR 1 0
X Yes
NULL No
FELDV Name of field FELDN CHAR 16 0
WM_KZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
LFBJA_INTERNAL Fiscal Year of a Reference Document LFBJA NUMC 4 0
LFBNR_INTERNAL Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS_INTERNAL Item of a Reference Document LFPOS NUMC 4 0
EXWMS Indicator: Item for external WM LVS_EXWMS CHAR 1 0
X Yes
NULL No
UMEXW Indicator: Item for external WM LVS_EXWMS CHAR 1 0
X Yes
NULL No
LFART Delivery Type LFART CHAR 4 0
KUNWE Ship-to-party for delivery for WMS LVS_KUNWE CHAR 10 0
VKORG Sales Organization VKORG CHAR 4 0
VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
XBLNR_AVIS Reference Document Number XBLNR1 CHAR 16 0
FRBNR_AVIS Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 0
PABNUM JIT Call Number PABNUM CHAR 10 0
PABPOS JIT call item PABPOS NUMC 4 0
PKKEY Identification Number PKKEY NUMC 10 0
NAVNW Non-deductible input tax NAVNW CURR 13 2
MB_MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
OBJNR Object number J_OBJNR CHAR 22 0
OBJTYPE Change indicator OCM_OBJ_TYPE CHAR 1 0
+ Object created
- Object is to be deleted
C Object changed
M Object reassigned
NULL Normal object
0 Zero Object
SEKPK Segment string EKPK SEKPK_D CHAR 3 0
LVS_LIFNR Account number of vendor for inbound delivery WMS LVS_LIFNR CHAR 10 0
LADGR Loading Group LADGR CHAR 4 0
XHUPF Handling unit requirement XHUPF CHAR 1 0
X Yes
NULL No
SDLIF Account Number of Vendor or Creditor LIFNR CHAR 10 0
SDKUN Customer Number KUNNR CHAR 10 0
SISEG Segment string ISEG SISEG_D CHAR 3 0
IBPOI Pointer on phys. inv. docmt item IBPOI CHAR 10 0
SEKLA Segment string EKLA SEKLA_D CHAR 3 0
BFLME Generic Material with Logistical Variants BFLME CHAR 1 0
NULL Material is not a logistical variant
1 Generic material with logistical variants
2 Sales variant
3 Procurement variant
GLOBAL_COUNTER Unique number for one line MIGO_GLOBAL_COUNTER NUMC 6 0
MLCCS_RELEVANT Active Actual Cost Component Split CK_MLCCS CHAR 1 0
X TRUE
NULL FALSE

MWXVM07M foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MWXVM07M BETYP MWXVM07M BETYP T308 Requirements Categories BETYP
MWXVM07M BETYP SYST MANDT T308 Requirements Categories MANDT
MWXVM07M BETYP DM07M LGNUM T308 Requirements Categories LGNUM
MWXVM07M BWAER MWXVM07M BWAER TCURC Currency Codes WAERS
MWXVM07M BWAER SYST MANDT TCURC Currency Codes MANDT
MWXVM07M BWKEY MWXVM07M BWKEY T001K Valuation area BWKEY
MWXVM07M BWKEY SYST MANDT T001K Valuation area MANDT
MWXVM07M DISGR SY MANDT T438M Control Parameter for MRP -Material Level- MANDT
MWXVM07M DISGR MSEG WERKS T438M Control Parameter for MRP -Material Level- WERKS
MWXVM07M DISGR MWXVM07M DISGR T438M Control Parameter for MRP -Material Level- MTART
MWXVM07M DISMM MWXVM07M DISMM T438A MRP Type DISMM
MWXVM07M DISMM SYST MANDT T438A MRP Type MANDT
MWXVM07M EKGRP SY MANDT T024 Purchasing Groups MANDT
MWXVM07M EKGRP MWXVM07M EKGRP T024 Purchasing Groups EKGRP
MWXVM07M EKORG SY MANDT T024E Purchasing Organizations MANDT
MWXVM07M EKORG MWXVM07M EKORG T024E Purchasing Organizations EKORG
MWXVM07M GEBEH SY MANDT T006 Units of Measurement MANDT
MWXVM07M GEBEH MWXVM07M GEBEH T006 Units of Measurement MSEHI
MWXVM07M LIFCH SY MANDT LFA1 Vendor Master (General Section) MANDT
MWXVM07M LIFCH MWXVM07M LIFCH LFA1 Vendor Master (General Section) LIFNR
MWXVM07M PSTYP SYST MANDT T163 Item Categories in Purchasing Document MANDT
MWXVM07M PSTYP MWXVM07M PSTYP T163 Item Categories in Purchasing Document PSTYP
MWXVM07M TRART SYST MANDT T333A Shipment Types MANDT
MWXVM07M TRART DM07M LGNUM T333A Shipment Types LGNUM
MWXVM07M TRART MWXVM07M TRART T333A Shipment Types TRART