SAP ABAP Table MBS_MSR_ORDER_ITEM (DO NOT USE)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ MBS_MSR (Package) Mobile Sales for Handheld (R/3)

Basic Data

Table Category	INTTAB	Structure
Structure	MBS_MSR_ORDER_ITEM	Table Relationship Diagram
Short Description	DO NOT USE

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	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
2	HG_LV_ITEM	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
3	PO_ITM_NO	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
4	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
5	ALT_TO_ITM	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
6	CUST_MAT22	☐	MATNR_KU1	IDNEX_OLD	CHAR	22	0	Customer's material number (obsolete)
7	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
8	DLV_GROUP	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
9	PART_DLV	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
10	REASON_REJ	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
11	BILL_BLOCK	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
12	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
13	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
14	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
15	TARGET_QTY	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
16	TARGET_QU	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
17	T_UNIT_ISO	☐	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	T006I
18	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
19	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
20	PRC_GROUP1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
21	PRC_GROUP2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
22	PRC_GROUP3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
23	PRC_GROUP4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
24	PRC_GROUP5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
25	PROD_HIERA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
26	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
27	PURCH_NO_C	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
28	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
29	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
30	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
31	PURCH_NO_S	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
32	PO_DAT_S	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
33	PO_METH_S	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
34	REF_1_S	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
35	POITM_NO_S	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
36	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
37	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
38	SALES_DIST	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
39	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
40	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
41	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
42	ORDCOMP_IN	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
43	BILL_SCHED	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
44	INVO_SCHED	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
45	MN_INVOICE	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
46	EX_RATE_FI	☐	KURRF_P	KURSP	DEC	9	5	Directly quoted exchange rate for FI postings
47	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
48	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
49	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
50	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
51	ACCNT_ASGN	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
52	EXCHG_RATE	☐	KURSK_P	PKURS	DEC	9	5	Directly Quoted Exchange Rate for Pricing and Statistics
53	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
54	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
55	DUNN_KEY	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
56	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
57	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
58	PMTGAR_PRO	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
59	DOC_NUM_FI	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
60	DEPARTM_NO	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
61	REC_POINT	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
62	CSTCNDGRP1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
63	CSTCNDGRP2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
64	CSTCNDGRP3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
65	CSTCNDGRP4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
66	CSTCNDGRP5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
67	DLV_TIME	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
68	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
69	S_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
70	TRG_QTY_NO	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
71	TRGQTY_DEN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
72	RNDDLV_QTY	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
73	MAXDEVAMNT	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
74	MAXDEVPER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
75	MAXDEV_DAY	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
76	USAGE_IND	☐	VKAUS	VKAUS	CHAR	3	0	Unused - Reserve Length 3
77	FIXED_QUAN	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
78	UNLMT_DLV	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
79	OVERDLVTOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
80	UNDDLV_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
81	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
82	SALQTYNUM	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
83	SALQTYDEN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
84	GROSS_WGHT	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
85	NET_WEIGHT	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
86	UNTOF_WGHT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
87	UNOF_WTISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	T006I
88	VOLUME	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
89	VOLUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
90	VOLUNITISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	T006I
91	DLV_PRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
92	SHIP_POINT	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
93	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
94	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
95	TAX_CLASS1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
96	TAX_CLASS2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
97	TAX_CLASS3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
98	TAX_CLASS4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
99	TAX_CLASS5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
100	TAX_CLASS6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
101	TAX_CLASS7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
102	TAX_CLASS8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
103	TAX_CLASS9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
104	MAT_PR_GRP	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
105	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
106	FIXDAT_QTY	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
107	BOMEXPL_NO	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
108	RESANALKEY	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
109	REQMTS_TYP	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
110	NO_GR_POST	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
111	BUS_TRANST	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
112	OVERHD_KEY	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
113	CSTG_SHEET	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
114	MATFRGTGRP	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
115	PLDLVSHDIN	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
116	SEQ_NO	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
117	BIL_FORM	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
118	DLI_PROFIL	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
119	REV_TYPE	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
120	BEGDEM_PER	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
121	PR_REF_MAT	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
122	REFOBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	TOJTB
123	REFOBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
124	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
125	ORDER_PROB	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
126	MAX_PL_DLV	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
127	CFOP_CODE	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
128	TAXLAWICMS	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
129	TAXLAWIPI	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
130	SD_TAXCODE	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
131	ASSORT_MOD	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
132	COMP_QUANT	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
133	TARGET_VAL	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
134	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
135	CURR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
136	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
137	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
138	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
139	DEPREC_PER	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
140	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
141	REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
142	REF_DOC_CA	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
143	CUST_MAT35	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
144	EXCH_RATE_FI_V	☐	KURRF_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for FI postings
145	EXCHG_RATE_V	☐	KURSK_V	PKURS	DEC	9	5	Indirectly Quoted Exchange Rate for Pricing and Statistics
146	ITEMGUID_ATP	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
147	VAL_CONTR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
148	VAL_CON_I	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	*
149	CONFIG_ID	☐	CUXCFG_ID	CHAR6	CHAR	6	0	External Configuration ID (Temporary)
150	INST_ID	☐	CU_INST_ID	CHAR8	CHAR	8	0	Instance Number in Configuration
151	MAT_EXT	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
152	MAT_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
153	MAT_VERS	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
154	P_MAT_EXT	☐	MGV_PR_REF_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PR_REF_MAT Field
155	P_MAT_GUID	☐	MGV_PR_REF_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PR_REF_MAT Field
156	P_MAT_VERS	☐	MGV_PR_REF_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PR_REF_MAT Field
157	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
158	ALTERN_BOM	☐	STLAL	ALTNR	CHAR	2	0	Alternative BOM
159	FKK_CONACCT	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
160	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
161	PRODCAT	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
162	SHIP_TYPE	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
163	S_PROC_IND	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
164	FUNC_AREA_LONG	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
165	VW_UEPOS	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
166	DLVSCHDUSE	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
167	REQ_QTY	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
168	COND_TYPE_1	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
169	COND_VALUE_1	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
170	CURRENCY_1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
171	COND_UNIT_1	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
172	COND_P_UNT_1	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
173	CURR_ISO_1	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
174	CD_UNT_ISO_1	☐	KVMEI_ISO	ISOCD_UNIT	CHAR	3	0	Condition Unit in ISO Code	*
175	COND_TYPE_2	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
176	COND_VALUE_2	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
177	CURRENCY_2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
178	COND_UNIT_2	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
179	COND_P_UNT_2	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
180	CURR_ISO_2	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
181	CD_UNT_ISO_2	☐	KVMEI_ISO	ISOCD_UNIT	CHAR	3	0	Condition Unit in ISO Code	*
182	COND_TYPE_3	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
183	COND_VALUE_3	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
184	CURRENCY_3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
185	COND_UNIT_3	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
186	COND_P_UNT_3	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
187	CURR_ISO_3	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
188	CD_UNT_ISO_3	☐	KVMEI_ISO	ISOCD_UNIT	CHAR	3	0	Condition Unit in ISO Code	*
189	NET_VALUE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MBS_MSR_ORDER_ITEM	ACCNT_ASGN	TVKT	KTGRD
2	MBS_MSR_ORDER_ITEM	ASSORT_MOD	WSOH	SKOPF
3	MBS_MSR_ORDER_ITEM	BATCH	MCH1	CHARG
4	MBS_MSR_ORDER_ITEM	BILL_BLOCK	TVFS	FAKSP
5	MBS_MSR_ORDER_ITEM	BILL_SCHED	TFACD	IDENT
6	MBS_MSR_ORDER_ITEM	BOMEXPL_NO	SNUM	SERNR
7	MBS_MSR_ORDER_ITEM	BUS_TRANST	T605	EXART
8	MBS_MSR_ORDER_ITEM	CSTG_SHEET	T683	KALSM
9	MBS_MSR_ORDER_ITEM	CUST_GROUP	T151	KDGRP
10	MBS_MSR_ORDER_ITEM	DEPARTM_NO	TSAB	ABTNR
11	MBS_MSR_ORDER_ITEM	DIVISION	TSPA	SPART
12	MBS_MSR_ORDER_ITEM	DLVSCHDUSE	TVLV	ABRVW
13	MBS_MSR_ORDER_ITEM	DLV_PRIO	TPRIO	LPRIO
14	MBS_MSR_ORDER_ITEM	DUNN_BLOCK	T040S	MANSP
15	MBS_MSR_ORDER_ITEM	DUNN_KEY	T040	MSCHL
16	MBS_MSR_ORDER_ITEM	HG_LV_ITEM	VBUP	POSNR
17	MBS_MSR_ORDER_ITEM	INVO_SCHED	TFACD	IDENT
18	MBS_MSR_ORDER_ITEM	ITEM_CATEG	TVPT	PSTYV
19	MBS_MSR_ORDER_ITEM	ITM_NUMBER	VBUP	POSNR
20	MBS_MSR_ORDER_ITEM	MATERIAL	MARA	MATNR
21	MBS_MSR_ORDER_ITEM	MATFRGTGRP	TMFG	MFRGR
22	MBS_MSR_ORDER_ITEM	MAT_PR_GRP	T178	KONDM
23	MBS_MSR_ORDER_ITEM	ORDERID	AUFK	AUFNR
24	MBS_MSR_ORDER_ITEM	PLANT	T001W	WERKS
25	MBS_MSR_ORDER_ITEM	PRC_GROUP1	TVM1	MVGR1
26	MBS_MSR_ORDER_ITEM	PRC_GROUP2	TVM2	MVGR2
27	MBS_MSR_ORDER_ITEM	PRC_GROUP3	TVM3	MVGR3
28	MBS_MSR_ORDER_ITEM	PRC_GROUP4	TVM4	MVGR4
29	MBS_MSR_ORDER_ITEM	PRC_GROUP5	TVM5	MVGR5
30	MBS_MSR_ORDER_ITEM	PRICE_GRP	T188	KONDA
31	MBS_MSR_ORDER_ITEM	PRICE_LIST	T189	PLTYP
32	MBS_MSR_ORDER_ITEM	PROD_HIERA	T179	PRODH
33	MBS_MSR_ORDER_ITEM	PROFIT_CTR	CEPC	PRCTR
34	MBS_MSR_ORDER_ITEM	PROMOTION	WAKH	AKTNR
35	MBS_MSR_ORDER_ITEM	PR_REF_MAT	MARA	MATNR
36	MBS_MSR_ORDER_ITEM	PYMT_METH	T042Z	ZLSCH
37	MBS_MSR_ORDER_ITEM	REFLOGSYS	TBDLS	LOGSYS
38	MBS_MSR_ORDER_ITEM	REFOBJTYPE	TOJTB	NAME
39	MBS_MSR_ORDER_ITEM	REF_DOC	VBUK	VBELN
40	MBS_MSR_ORDER_ITEM	REF_DOC_IT	VBUP	POSNR
41	MBS_MSR_ORDER_ITEM	REQMTS_TYP	T459A	BEDAE
42	MBS_MSR_ORDER_ITEM	RESANALKEY	TKKAA	ABGSL
43	MBS_MSR_ORDER_ITEM	ROUTE	TVRO	ROUTE
44	MBS_MSR_ORDER_ITEM	SALES_UNIT	T006	MSEHI
45	MBS_MSR_ORDER_ITEM	SHIP_POINT	TVST	VSTEL
46	MBS_MSR_ORDER_ITEM	SHIP_TYPE	T173	VSART
47	MBS_MSR_ORDER_ITEM	STORE_LOC	T001L	LGORT
48	MBS_MSR_ORDER_ITEM	S_PROC_IND	TVSAK	SDABW
49	MBS_MSR_ORDER_ITEM	S_UNIT_ISO	T006I	ISOCODE
50	MBS_MSR_ORDER_ITEM	TARGET_QU	T006	MSEHI
51	MBS_MSR_ORDER_ITEM	TAX_CLASS1	TSKD	TAXKD
52	MBS_MSR_ORDER_ITEM	TAX_CLASS2	TSKD	TAXKD
53	MBS_MSR_ORDER_ITEM	TAX_CLASS3	TSKD	TAXKD
54	MBS_MSR_ORDER_ITEM	TAX_CLASS4	TSKD	TAXKD
55	MBS_MSR_ORDER_ITEM	TAX_CLASS5	TSKD	TAXKD
56	MBS_MSR_ORDER_ITEM	TAX_CLASS6	TSKD	TAXKD
57	MBS_MSR_ORDER_ITEM	TAX_CLASS7	TSKD	TAXKD
58	MBS_MSR_ORDER_ITEM	TAX_CLASS8	TSKD	TAXKD
59	MBS_MSR_ORDER_ITEM	TAX_CLASS9	TSKD	TAXKD
60	MBS_MSR_ORDER_ITEM	T_UNIT_ISO	T006I	ISOCODE
61	MBS_MSR_ORDER_ITEM	UNOF_WTISO	T006I	ISOCODE
62	MBS_MSR_ORDER_ITEM	UNTOF_WGHT	T006	MSEHI
63	MBS_MSR_ORDER_ITEM	VAL_TYPE	T149D	BWTAR
64	MBS_MSR_ORDER_ITEM	VOLUNIT	T006	MSEHI
65	MBS_MSR_ORDER_ITEM	VOLUNITISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130529
SAP Release Created in	2002_1_46C