SAP ABAP Table MASSSDHEAD_S (Sales order header data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-GTF-MS (Application Component) Cross-Application Mass Maintenance
     ⤷ MASS_SD (Package) SD-Specific Mass Maintenance

Basic Data

Table Category	INTTAB	Structure
Structure	MASSSDHEAD_S	Table Relationship Diagram
Short Description	Sales order header data

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

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

History

Last changed by/on	SAP	20130529
SAP Release Created in