SAP ABAP Table MASSSDPOSVBKD (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	MASSSDPOSVBKD	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	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
3	POSNR	☑	POSNR	POSNR	NUMC	6	0	Item number of the SD document	VBUP
4	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
5	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
6	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
7	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
8	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
9	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
10	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
11	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
12	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
13	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
14	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
15	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
16	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
19	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
20	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
21	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
22	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
23	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
24	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
26	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
27	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
28	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
29	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
30	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
31	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
32	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
33	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	J_1AFITP
34	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	J_1ARFZ
35	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
36	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
37	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
38	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	J_1ATXREL
39	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
40	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
41	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
42	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
43	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
44	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
45	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
46	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
47	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	T176
48	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
49	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
50	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
51	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
52	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	TVKGG
53	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	TVKGG
54	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	TVKGG
55	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	TVKGG
56	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	TVKGG
57	WKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	TCURC
58	WKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
59	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
60	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
61	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
62	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
63	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
64	BSTKD_M	☐	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
65	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time	TVDC
66	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	AD01C_PROF
67	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
68	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
69	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
70	ACDATV	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
71	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
72	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
73	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	MARA
74	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
75	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
76	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
77	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
78	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
79	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
80	DPBP_REF_FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
81	DPBP_REF_FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards
82	REVSP	☐	RR_REVSP	RR_REVSP	CHAR	1	0	Revenue Distribution Type
83	REVEVTYP	☐	RR_REVEVTYP_CUST	RR_REVEVTYP_CUST	CHAR	1	0	Revenue Event Type (Customizing)
84	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
85	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
86	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
87	STCODE	☐	J_1ISTCODE	J_1ISTCODE	CHAR	3	0	LST CST applicability code
88	FORMC1	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type
89	FORMC2	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type
90	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade
91	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason
92	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
93	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
94	SEPON	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
95	MNDVG	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MASSSDPOSVBKD	ABSSC	T691M	ABSSC	REF	C	CN
2	MASSSDPOSVBKD	ABTNR	TSAB	ABTNR	REF	1	CN
3	MASSSDPOSVBKD	AKWAE	TCURC	WAERS	REF	1	CN
4	MASSSDPOSVBKD	BEMOT	TBMOT	BEMOT	REF	1	CN
5	MASSSDPOSVBKD	BSARK	T176	BSARK	REF	C	CN
6	MASSSDPOSVBKD	BSARK_E	T176	BSARK		C	CN
7	MASSSDPOSVBKD	BZIRK	T171	BZIRK	REF	C	CN
8	MASSSDPOSVBKD	DELCO	TVDC	DELCO	KEY	1	CN
9	MASSSDPOSVBKD	FFPRF	AD01C_PROF	PROFNR		1	CN
10	MASSSDPOSVBKD	FKBER	TFKB	FKBER
11	MASSSDPOSVBKD	FPLNR	FPLA	FPLNR	REF	C	CN
12	MASSSDPOSVBKD	INCO1	TINC	INCO1	REF	C	CN
13	MASSSDPOSVBKD	J_1ADTYP	J_1ADTYP	J_1ADTYP		1	CN
14	MASSSDPOSVBKD	J_1AFITP	J_1AFITP	J_1AFITP		1	CN
15	MASSSDPOSVBKD	J_1AGICD	J_1AGICD	J_1AGICD		1	CN
16	MASSSDPOSVBKD	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
17	MASSSDPOSVBKD	J_1AREGIO	T005S	BLAND		1	CN
18	MASSSDPOSVBKD	J_1ARFZ	J_1ARFZ	J_1ARFZ		1	CN
19	MASSSDPOSVBKD	J_1ATXREL	J_1ATXREL	J_1ATXREL		1	CN
20	MASSSDPOSVBKD	KDGRP	T151	KDGRP	REF	C	CN
21	MASSSDPOSVBKD	KDKG1	TVKGG	KDKGR		C	CN
22	MASSSDPOSVBKD	KDKG2	TVKGG	KDKGR		C	CN
23	MASSSDPOSVBKD	KDKG3	TVKGG	KDKGR		C	CN
24	MASSSDPOSVBKD	KDKG4	TVKGG	KDKGR		C	CN
25	MASSSDPOSVBKD	KDKG5	TVKGG	KDKGR		C	CN
26	MASSSDPOSVBKD	KONDA	T188	KONDA	REF	C	CN
27	MASSSDPOSVBKD	KTGRD	TVKT	KTGRD	REF	C	CN
28	MASSSDPOSVBKD	LCNUM	AKKP	LCNUM		C	CN
29	MASSSDPOSVBKD	MANDT	T000	MANDT	KEY	1	CN
30	MASSSDPOSVBKD	MANSP	T040S	MANSP	REF	C	CN
31	MASSSDPOSVBKD	MSCHL	T040	MSCHL	REF	C	CN
32	MASSSDPOSVBKD	PERFK	TFACD	IDENT	REF	C	CN
33	MASSSDPOSVBKD	PERRL	TFACD	IDENT	REF	C	CN
34	MASSSDPOSVBKD	PLTYP	T189	PLTYP	REF	C	CN
35	MASSSDPOSVBKD	POSNR	VBUP	POSNR	KEY	1	CN
36	MASSSDPOSVBKD	SDABW	TVSAK	SDABW	KEY	1	CN
37	MASSSDPOSVBKD	TRATY	TVTY	TRATY	KEY	1	CN
38	MASSSDPOSVBKD	TRMTYP	MARA	MATNR	KEY	1	CN
39	MASSSDPOSVBKD	VBELN	VBUK	VBELN	KEY	1	CN
40	MASSSDPOSVBKD	VSART	T173	VSART	KEY	1	CN
41	MASSSDPOSVBKD	WAKTION	WAKH	AKTNR	REF	1	CN
42	MASSSDPOSVBKD	WKWAE	TCURC	WAERS		1	CN
43	MASSSDPOSVBKD	WMINR	WWMI	WMINR	REF	1	CN
44	MASSSDPOSVBKD	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in