SAP ABAP Table MASSEKKO (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure MASSEKKO   Table Relationship Diagram
Short Description Generated Table for View    
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 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
4 BSART ESART BSART CHAR 4   0   Purchasing Document Type  
5 BSAKZ BSAKZ BSAKZ CHAR 1   0   Control indicator for purchasing document type  
6 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
7 STATU ESTAK ESTAK CHAR 1   0   Status of Purchasing Document  
8 AEDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
9 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
10 PINCR PINCR PINCR NUMC 5   0   Item Number Interval  
11 LPONR LPONR EBELP NUMC 5   0   Last Item Number EKPO
12 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
13 SPRAS SPRAS SPRAS LANG 1   0   Language Key T002
14 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
15 ZBD1T DZBDET ZBDXT DEC 3   0   Cash (Prompt Payment) Discount Days  
16 ZBD2T DZBDET ZBDXT DEC 3   0   Cash (Prompt Payment) Discount Days  
17 ZBD3T DZBDET ZBDXT DEC 3   0   Cash (Prompt Payment) Discount Days  
18 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
19 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
20 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
21 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group T024
22 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
23 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
24 KUFIX KUFIX XFELD CHAR 1   0   Indicator: Fixing of Exchange Rate  
25 BEDAT EBDAT DATUM DATS 8   0   Purchasing Document Date  
26 KDATB KDATB DATUM DATS 8   0   Start of Validity Period  
27 KDATE KDATE DATUM DATS 8   0   End of Validity Period  
28 BWBDT BWBDT DATUM DATS 8   0   Closing Date for Applications  
29 ANGDT ANGAB DATUM DATS 8   0   Deadline for Submission of Bid/Quotation  
30 BNDDT EBNDT DATUM DATS 8   0   Binding Period for Quotation  
31 GWLDT MM_GWLDT DATUM DATS 8   0   Warranty Date  
32 AUSNR AUSCH EBELN CHAR 10   0   Bid invitation number EKKO
33 ANGNR ANGNR ANGNR CHAR 10   0   Quotation Number  
34 IHRAN IHRAN DATUM DATS 8   0   Quotation Submission Date  
35 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
36 VERKF EVERK TEXT30 CHAR 30   0   Responsible Salesperson at Vendor's Office  
37 TELF1 TELF0 TEXT16 CHAR 16   0   Vendor's Telephone Number  
38 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor LFA1
39 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
40 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
41 ABGRU ABDUM CHAR2 CHAR 2   0   Field Not Used  
42 AUTLF KMPLF XFELD CHAR 1   0   Complete Delivery Stipulated for Each Purchase Order  
43 WEAKT WEAKT XFELD CHAR 1   0   Indicator: Goods Receipt Message  
44 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
45 LBLIF LBLIF LIFNR CHAR 10   0   Field not used LFA1
46 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
47 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
48 KTWRT KTWRT WERT15 CURR 15   2   Target Value for Header Area per Distribution  
49 SUBMI SUBMI CHAR10 CHAR 10   0   Collective Number  
50 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
51 KALSM KALSM_D KALSM CHAR 6   0   Procedure (Pricing, Output Control, Acct. Det., Costing,...) T683
52 STAFO STAFO STAFO CHAR 6   0   Update group for statistics update  
53 LIFRE LIFRE LIFNR CHAR 10   0   Different Invoicing Party LFA1
54 EXNUM EXNUM EXNUM CHAR 10   0   Number of foreign trade data in MM and SD documents EIKP
55 UNSEZ UNSEZ TEXT12 CHAR 12   0   Our Reference  
56 LOGSY LOGSYSTEM LOGSYS CHAR 10   0   Logical System  
57 UPINC UPINC PINCR NUMC 5   0   Item Number Interval for Subitems  
58 STAKO STAKO XFELD CHAR 1   0   Document with time-dependent conditions  
59 FRGGR FRGGR FRGGR CHAR 2   0   Release group T16FG
60 FRGSX FRGSX FRGSX CHAR 2   0   Release Strategy T16FS
61 FRGKE FRGKE FRGKE CHAR 1   0   Release Indicator: Purchasing Document T16FB
62 FRGZU FRGZU FRGZU CHAR 8   0   Release status  
63 FRGRL FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
64 LANDS LAND1_STML LAND1 CHAR 3   0   Country for Tax Return T005
65 LPHIS LPHIS XFELD CHAR 1   0   Indicator for scheduling agreement release documentation  
66 ADRNR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
67 STCEG_L STCEG_L LAND1 CHAR 3   0   Country of sales tax ID number  
68 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
69 ABSGR ABSGR NUMC02 NUMC 2   0   Reason for Cancellation T165R
70 ADDNR ADDI_BELNR ADDI_BELNR CHAR 10   0   Document number for additional  
71 KORNR KORNR KORNR CHAR 1   0   Correction of miscellaneous provisions  
72 MEMORY MEMER XFELD CHAR 1   0   Purchase order not yet complete  
73 PROCSTAT MEPROCSTATE MEPROCSTATE CHAR 2   0   Purchasing document processing state  
74 RLWRT RLWRT WERT15 CURR 15   2   Total value at time of release  
75 REVNO REVNO REVNO CHAR 8   0   Version number in Purchasing  
76 SCMPROC SCMPROC CHAR1 CHAR 1   0   SCM Process That Created the Purchase Order  
77 REASON_CODE /SAPPSPRO/_GR_REASON_CODE /SAPPSPRO/_GR_REASON_CODE CHAR 4   0   Goods Receipt Reason Code  
78 MEMORYTYPE MEMORYTYPE MM_MEMORYTYPE CHAR 1   0   Category of Incompleteness  
79 RETTP RETTP RET_TYPE CHAR 1   0   Retention Indicator  
80 RETPC RETPZ PRZ32 DEC 5   2   Retention in Percent  
81 DPTYP ME_DPTYP ME_DPTYPE_DOMAIN CHAR 4   0   Down Payment Indicator  
82 DPPCT ME_DPPCNT PRZ32 DEC 5   2   Down Payment Percentage  
83 DPAMT ME_DPAMNT WERT11 CURR 11   2   Down Payment Amount in Document Currency  
84 DPDAT ME_DPDDAT DATS DATS 8   0   Due Date for Down Payment  
85 MSR_ID MSR_PROCESS_ID MSR_PROCESS_ID CHAR 10   0   Process Identification Number  
86 HIERARCHY_EXISTS HIERARCHY_EXISTS XFELD CHAR 1   0   Part of a Contract Hierarchy  
87 THRESHOLD_EXISTS EX_RATE_THRESHOLD XFELD CHAR 1   0   Threshold Value for Exchange Rates Exists  
88 LEGAL_CONTRACT LEGAL_CONTRACT_ID CHAR040 CHAR 40   0   Legal Contract Number  
89 DESCRIPTION CONTRACT_DESCRIPTION TEXT40 CHAR 40   0   Contract Name  
90 RELEASE_DATE RELEASE_DATE DATUM DATS 8   0   Release Date of Contract  
91 VSART VERSART VERSART CHAR 2   0   Shipping type  
92 HANDOVERLOC HANDOVER_LOC HANDOVER_LOC CHAR 10   0   Location for a physical handover of goods  
93 FORCE_ID /ISDFPS/FORCE_ID SYSUUID_C CHAR 32   0   Internal Key for Force Element  
94 FORCE_CNT /ISDFPS/FORCE_CNT NUMC6 NUMC 6   0   Internal (Version) Counter  
95 RELOC_ID /ISDFPS/RELOC_ID /ISDFPS/RELOC_ID CHAR 10   0   Relocation ID /ISDFPS/REL
96 RELOC_SEQ_ID /ISDFPS/RELOC_SEQ_ID /ISDFPS/RELOC_SEQ_ID CHAR 4   0   Relocation Step ID /ISDFPS/RELSEQ
97 POHF_TYPE WRF_POHF_TYPE WRF_POHF_TYPE CHAR 1   0   Document for Seasonal Purchase Order Processing  
98 EQ_EINDT WRF_POHF_EQ_EINDT DATUM DATS 8   0   Delivery Date Header: All Items Have Same Delivery Date  
99 EQ_WERKS WRF_POHF_EQ_EWERK WERKS CHAR 4   0   Plant Header: All Items Have Same Receiving Plant  
100 FIXPO WRF_POHF_FIXPO WRF_POHF_FIXPO_X CHAR 1   0   Firm Deal Indicator  
101 EKGRP_ALLOW WRF_POHF_EKGRP_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Take Account of Purch. Group  
102 WERKS_ALLOW WRF_POHF_WERKS_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Take Account of Plants  
103 CONTRACT_ALLOW WRF_POHF_CONTRACT_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Take Account of Contracts  
104 PSTYP_ALLOW WRF_POHF_PSTYP_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Take Account of Item Categories  
105 FIXPO_ALLOW WRF_POHF_FIXPO_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Take Account of Fixed-Date Purchases Indicator  
106 KEY_ID_ALLOW WRF_POHF_KEY_ID_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Consider Budget  
107 AUREL_ALLOW WRF_POHF_AUREL_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Take Account of Alloc. Table Relevance  
108 DELPER_ALLOW WRF_POHF_DELPER_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Take Account of Dlvy Period  
109 EINDT_ALLOW WRF_POHF_EINDT_ALLOW WRF_POHF_CHAR_1_2 CHAR 1   0   Take Account of Delivery Date  
110 OTB_LEVEL WRF_POTB_CHECK_LEVEL WRF_POTB_CHECK_LEVEL CHAR 1   0   OTB Check Level  
111 OTB_COND_TYPE WRF_POTB_COND_TYPE KSCHL CHAR 4   0   OTB Condition Type  
112 KEY_ID WRF_BUDG_KEY_ID WRF_BUDG_KEY_ID NUMC 16   0   Unique Number of Budget  
113 OTB_VALUE WRF_POTB_VALUE WRF_POTB_VALUE CURR 17   2   Required Budget  
114 OTB_CURR WRF_POTB_CURRENCY WAERS CUKY 5   0   OTB Currency  
115 OTB_RES_VALUE WRF_POTB_RES_VALUE WRF_POTB_RES_VALUE CURR 17   2   Reserved Budget for OTB-Relevant Purchasing Document  
116 OTB_SPEC_VALUE WRF_POTB_SPECIAL_VALUE WRF_POTB_SPECIAL_VALUE CURR 17   2   Special Release Budget  
117 SPR_RSN_PROFILE WRF_POTB_SPR_RSN_PROFILE WRF_POTB_SPR_RSN_PROFILE CHAR 4   0   Reason Profile for OTB Special Release  
118 BUDG_TYPE WRF_BUDG_TYPE WRF_BUDG_TYPE CHAR 2   0   Budget Type  
119 OTB_STATUS WRF_POTB_STATUS WRF_POTB_STATUS CHAR 1   0   OTB Check Status  
120 OTB_REASON WRF_POTB_STATUS_REASON WRF_POTB_STATUS_REASON CHAR 3   0   Reason Indicator for OTB Check Status  
121 CHECK_TYPE WRF_BUDG_OTB_CHECK WRF_BUDG_OTB_CHECK CHAR 1   0   Type of OTB Check  
122 CON_OTB_REQ WRF_POTB_CON_REQ CHAR1_X CHAR 1   0   OTB-Relevant Contract  
123 CON_PREBOOK_LEV WRF_POTB_PREBOOK_LEVEL WRF_POTB_PREBOOK_LEVEL CHAR 1   0   OTB Indicator Level for Contracts  
124 CON_DISTR_LEV WRF_POTB_DISTRIB_LEVEL WRF_POTB_DISTRIB_LEVEL CHAR 1   0   Distribution Using Target Value or Item Data  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MASSEKKO ABSGR T165R ABSGR    
2 MASSEKKO AUSNR EKKO EBELN REF 1 N
3 MASSEKKO BUKRS T001 BUKRS REF 1 N
4 MASSEKKO EKGRP T024 EKGRP REF 1 N
5 MASSEKKO EKORG T024E EKORG REF 1 N
6 MASSEKKO EXNUM EIKP EXNUM REF 1 N
7 MASSEKKO FRGGR T16FG FRGGR    
8 MASSEKKO FRGKE T16FB FRGKE    
9 MASSEKKO FRGSX T16FS FRGSX    
10 MASSEKKO INCO1 TINC INCO1 REF 1 N
11 MASSEKKO KALSM T683 KALSM REF 1 N
12 MASSEKKO KONNR EKKO EBELN REF 1 N
13 MASSEKKO KUNNR KNA1 KUNNR REF 1 N
14 MASSEKKO LANDS T005 LAND1 REF 1 N
15 MASSEKKO LBLIF LFA1 LIFNR REF 1 N
16 MASSEKKO LIFNR LFA1 LIFNR REF 1 N
17 MASSEKKO LIFRE LFA1 LIFNR REF 1 N
18 MASSEKKO LLIEF LFA1 LIFNR REF 1 N
19 MASSEKKO LPONR EKPO EBELP REF 1 N
20 MASSEKKO MANDT T000 MANDT KEY 1 N
21 MASSEKKO RELOC_ID /ISDFPS/REL RELOC_ID    
22 MASSEKKO RELOC_SEQ_ID /ISDFPS/RELSEQ RELOC_SEQ_ID    
23 MASSEKKO RESWK T001W WERKS REF 1 N
24 MASSEKKO SPRAS T002 SPRAS REF 1 N
25 MASSEKKO WAERS TCURC WAERS REF 1 N
History
Last changed by/on SAP  20130529 
SAP Release Created in