SAP ABAP Table MASSCONTHEAD_S (Header Data Customer Contract)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-GTF-MS (Application Component) Cross-Application Mass Maintenance
⤷ MASS_SD (Package) SD-Specific Mass Maintenance
⤷ CA-GTF-MS (Application Component) Cross-Application Mass Maintenance
⤷ MASS_SD (Package) SD-Specific Mass Maintenance
Basic Data
Table Category | INTTAB | Structure |
Structure | MASSCONTHEAD_S | Table Relationship Diagram |
Short Description | Header Data Customer Contract |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
3 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
4 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
5 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
6 | ANGDT | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
7 | BNDDT | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
8 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
9 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
10 | TRVOG | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
11 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
12 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
13 | GWLDT | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
14 | SUBMI | SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
15 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
16 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
17 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
18 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
19 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
20 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
21 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
22 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
23 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
24 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
25 | GSKST | GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | TGSB | |
26 | GUEBG | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
27 | GUEEN | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
28 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
29 | VDATU | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
30 | VPRGR | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
31 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
32 | VBKLA | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
33 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
34 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
35 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
36 | FKARA | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | TVFK | |
37 | AWAHR | AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
38 | KTEXT | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
39 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
40 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
41 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
42 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
43 | MAHZA | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
44 | MAHDT | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
45 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
46 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
47 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
48 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
49 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
50 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
51 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
52 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
53 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
54 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
55 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
56 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
57 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
58 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
59 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
60 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
61 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
62 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
63 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
64 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
65 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
66 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
67 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
68 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
69 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
70 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
71 | ABDIS | ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
72 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
73 | OBJNR | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | ONR00 | |
74 | BUKRS_VF | BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | T001 | |
75 | TAXK1 | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
76 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
77 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
78 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
79 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
80 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
81 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
82 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
83 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
84 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
85 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
86 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
87 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
88 | AGRZR | AGRZR | NUM2 | NUMC | 2 | 0 | Accrual period for order-related billing docs.to be accrued | ||
89 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
90 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | QMEL | |
91 | VBELN_GRP | VBELN_GRP | VBELN | CHAR | 10 | 0 | Group Master Contract | * | |
92 | SCHEME_GRP | SCHEME_GRP | SCHEME_GRP | CHAR | 4 | 0 | Referencing requirement: Procedure | TVGRPS | |
93 | ABRUF_PART | ABRUF_PART | ABRUF_PART | CHAR | 1 | 0 | Check partner authorizations | ||
94 | ABHOD | ABHOD | DATUM | DATS | 8 | 0 | Pick up date | ||
95 | ABHOV | ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
96 | ABHOB | ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
97 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | FPLA | |
98 | VZEIT | EZEIT_VBAK | TIME_SAORG | TIMS | 6 | 0 | Proposed schedule line time (local with ref. to sales org.) | ||
99 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
100 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
101 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
102 | ENQUEUE_GRP | ENQUEUE_GRP | ENQUEUE_GRP | CHAR | 1 | 0 | Block master contr. until all lower level contracts updated | ||
103 | DAT_FZAU | DAT_FZAU | DATUM | DATS | 8 | 0 | Cml delivery order qty date | ||
104 | FMBDAT | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
105 | VSNMR_V | VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
106 | HANDLE | TSEGGUID_VBAK | SYSUUID_22 | CHAR | 22 | 0 | International unique key for VBAK-VBELN | ||
107 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
108 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
109 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
110 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
111 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
112 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
113 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
114 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
115 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
116 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
117 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
118 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
119 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
120 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
121 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
122 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
123 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
124 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
125 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
126 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
127 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
128 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
129 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
130 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
131 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
132 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
133 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
134 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | FPLA | |
135 | WAKTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
136 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
137 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
138 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
139 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | J_1ARFZ | |
140 | J_1AREGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
141 | J_1AGICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
142 | J_1ADTYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
143 | J_1ATXREL | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | J_1ATXREL | |
144 | ABTNR | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
145 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
146 | BSTKD | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
147 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
148 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
149 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
150 | BSTKD_E | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
151 | BSTDK_E | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
152 | BSARK_E | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | T176 | |
153 | IHREZ_E | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
154 | POSEX_E | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
155 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
156 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
157 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | TVKGG | |
158 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | TVKGG | |
159 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | TVKGG | |
160 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | TVKGG | |
161 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | TVKGG | |
162 | WKWAE | WKWAE | WAERS | CUKY | 5 | 0 | Value contract currency | TCURC | |
163 | WKKUR | WKKUR | KURRF | DEC | 9 | 5 | Exchange rate in value contract currency | ||
164 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
165 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
166 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
167 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
168 | J_1AIDATEP | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
169 | BSTKD_M | BSTKD_M | CHAR35 | CHAR | 35 | 0 | Customer PO number as matchcode field | ||
170 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | TVDC | |
171 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | AD01C_PROF | |
172 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
173 | FAKTF | FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
174 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
175 | ACDATV | RR_ACDATV | RR_ACDATV | CHAR | 1 | 0 | Proposed start date for accrual period | ||
176 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
177 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
178 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | MARA | |
179 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
180 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | WWMI |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |