SAP ABAP View MASSSDHEAD (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

View Type	D	Database View
Database View	MASSSDHEAD
Short Description	Sales order header data
Root table	VBAK	Sales Document: Header Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VBAK	VBAK
2	VBKD

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	VBAK	MANDT	JL	EQ				0	0
2	VBKD	MANDT	JR	EQ			AND	0	0
3	VBAK	VBELN	JL	EQ				0	0
4	VBKD	VBELN	JR	EQ			AND	0	0
5	VBKD	POSNR		EQ	'000000'		AND	0	0
6	VBAK	VBTYP		EQ	'C'			0	0

View Fields

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

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20131127
SAP Release Created in