SAP ABAP Table MASSSDHEAD (Generated Table for View)

Basic Data

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MASSSDHEAD	ABRVW	TVLV	ABRVW	REF	C	CN
2	MASSSDHEAD	ABSSC	T691M	ABSSC	REF	C	CN
3	MASSSDHEAD	ABTNR	TSAB	ABTNR	REF	1	CN
4	MASSSDHEAD	AKWAE	TCURC	WAERS	REF	1	CN
5	MASSSDHEAD	AUART	TVAK	AUART	REF	1	CN
6	MASSSDHEAD	AUFNR	AUFK	AUFNR	REF	C	CN
7	MASSSDHEAD	AUGRU	TVAU	AUGRU	REF	C	CN
8	MASSSDHEAD	BEMOT	TBMOT	BEMOT	REF	1	CN
9	MASSSDHEAD	BSARK	T176	BSARK	REF	C	CN
10	MASSSDHEAD	BSARK_E	T176	BSARK		C	CN
11	MASSSDHEAD	BUKRS_VF	T001	BUKRS	REF	C	CN
12	MASSSDHEAD	BZIRK	T171	BZIRK	REF	C	CN
13	MASSSDHEAD	CMWAE	TCURC	WAERS	REF	C	CN
14	MASSSDHEAD	CTLPC	T691A	CTLPC	REF	C	CN
15	MASSSDHEAD	DELCO	TVDC	DELCO	KEY	1	CN
16	MASSSDHEAD	FAKSK	TVFS	FAKSP	REF	C	CN
17	MASSSDHEAD	FFPRF	AD01C_PROF	PROFNR		1	CN
18	MASSSDHEAD	FKARA	TVFK	FKART	REF	C	CN
19	MASSSDHEAD	FPLNR	FPLA	FPLNR	REF	C	CN
20	MASSSDHEAD	GSBER	TGSB	GSBER	REF	C	CN
21	MASSSDHEAD	GSKST	TGSB	GSBER	REF	C	CN
22	MASSSDHEAD	HITYP_PR	THIT	HITYP	REF	C	CN
23	MASSSDHEAD	INCO1	TINC	INCO1	REF	C	CN
24	MASSSDHEAD	J_1ADTYP	J_1ADTYP	J_1ADTYP		1	CN
25	MASSSDHEAD	J_1AFITP	J_1AFITP	J_1AFITP		1	CN
26	MASSSDHEAD	J_1AGICD	J_1AGICD	J_1AGICD		1	CN
27	MASSSDHEAD	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
28	MASSSDHEAD	J_1AREGIO	T005S	BLAND		1	CN
29	MASSSDHEAD	J_1ARFZ	J_1ARFZ	J_1ARFZ		1	CN
30	MASSSDHEAD	J_1ATXREL	J_1ATXREL	J_1ATXREL		1	CN
31	MASSSDHEAD	KALSM	T683	KALSM	REF	C	CN
32	MASSSDHEAD	KALSM_CH	T683	KALSM	REF	C	CN
33	MASSSDHEAD	KDGRP	T151	KDGRP	REF	C	CN
34	MASSSDHEAD	KDKG1	TVKGG	KDKGR		C	CN
35	MASSSDHEAD	KDKG2	TVKGG	KDKGR		C	CN
36	MASSSDHEAD	KDKG3	TVKGG	KDKGR		C	CN
37	MASSSDHEAD	KDKG4	TVKGG	KDKGR		C	CN
38	MASSSDHEAD	KDKG5	TVKGG	KDKGR		C	CN
39	MASSSDHEAD	KKBER	T014	KKBER	REF	C	CN
40	MASSSDHEAD	KNKLI	KNA1	KUNNR	REF	C	CN
41	MASSSDHEAD	KNUMA	KONA	KNUMA	KEY	1	CN
42	MASSSDHEAD	KOKRS	TKA01	KOKRS	REF	C	CN
43	MASSSDHEAD	KONDA	T188	KONDA	REF	C	CN
44	MASSSDHEAD	KTGRD	TVKT	KTGRD	REF	C	CN
45	MASSSDHEAD	KUNNR	KNA1	KUNNR	REF	C	CN
46	MASSSDHEAD	KURST	TCURV	KURST	REF	C	CN
47	MASSSDHEAD	KVGR1	TVV1	KVGR1	REF	C	CN
48	MASSSDHEAD	KVGR2	TVV2	KVGR2	REF	C	CN
49	MASSSDHEAD	KVGR3	TVV3	KVGR3	REF	C	CN
50	MASSSDHEAD	KVGR4	TVV4	KVGR4	REF	C	CN
51	MASSSDHEAD	KVGR5	TVV5	KVGR5	REF	C	CN
52	MASSSDHEAD	LANDTX	T005	LAND1		C	CN
53	MASSSDHEAD	LCNUM	AKKP	LCNUM		C	CN
54	MASSSDHEAD	LIFSK	TVLS	LIFSP	REF	C	CN
55	MASSSDHEAD	MANDT	T000	MANDT	KEY	1	CN
56	MASSSDHEAD	MANSP	T040S	MANSP	REF	C	CN
57	MASSSDHEAD	MSCHL	T040	MSCHL	REF	C	CN
58	MASSSDHEAD	OBJNR	ONR00	OBJNR	REF	C	CN
59	MASSSDHEAD	PERFK	TFACD	IDENT	REF	C	CN
60	MASSSDHEAD	PERRL	TFACD	IDENT	REF	C	CN
61	MASSSDHEAD	PLTYP	T189	PLTYP	REF	C	CN
62	MASSSDHEAD	POSNR	VBUP	POSNR	KEY	1	CN
63	MASSSDHEAD	PROLI	TDGC5	PROLI
64	MASSSDHEAD	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
65	MASSSDHEAD	QMNUM	QMEL	QMNUM	REF	C	CN
66	MASSSDHEAD	RPLNR	FPLA	FPLNR	REF	C	1
67	MASSSDHEAD	SBGRP	T024B	SBGRP	REF	C	CN
68	MASSSDHEAD	SCHEME_GRP	TVGRPS	SCHEME		1	CN
69	MASSSDHEAD	SDABW	TVSAK	SDABW	KEY	1	CN
70	MASSSDHEAD	SPART	TVTA	SPART	REF	1	CN
71	MASSSDHEAD	STCEG_L	T005	LAND1		C	CN
72	MASSSDHEAD	STWAE	TCURC	WAERS	REF	C	CN
73	MASSSDHEAD	TRATY	TVTY	TRATY	KEY	1	CN
74	MASSSDHEAD	TRMTYP	MARA	MATNR	KEY	1	CN
75	MASSSDHEAD	VBELN	VBUK	VBELN	KEY	1	C
76	MASSSDHEAD	VGBEL	VBUK	VBELN	REF	C	CN
77	MASSSDHEAD	VKBUR	TVKBZ	VKBUR	REF	C	CN
78	MASSSDHEAD	VKGRP	TVBVK	VKGRP	REF	C	CN
79	MASSSDHEAD	VKORG	TVKO	VKORG	REF	1	CN
80	MASSSDHEAD	VSART	T173	VSART	KEY	1	CN
81	MASSSDHEAD	VSBED	TVSB	VSBED	REF	C	CN
82	MASSSDHEAD	VTWEG	TVKOV	VTWEG	REF	1	CN
83	MASSSDHEAD	WAERK	TCURC	WAERS	REF	C	CN
84	MASSSDHEAD	WAKTION	WAKH	AKTNR	REF	1	CN
85	MASSSDHEAD	WKWAE	TCURC	WAERS		1	CN
86	MASSSDHEAD	WMINR	WWMI	WMINR	REF	1	CN
87	MASSSDHEAD	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in