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
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |