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