Table list used by SAP ABAP Table MASSSDHEAD_S (Sales order header data)
SAP ABAP Table MASSSDHEAD_S (Sales order header data) is using
# Object Type Object Name Object Description Note
     
1 Table  AD01C_PROF DIP profile: Usage
2 Table  AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data
3 Table  AUFK Order master data
4 Table  FPLA Billing Plan
5 Table  J_1ADTYP Distribution Types for Gross Income Tax
6 Table  J_1AFITP Tax Types
7 Table  J_1AGICD Activity codes for gross income tax declaration
8 Table  J_1AINFT20 Inflation: Index Definition
9 Table  J_1ARFZ Definition of reasons for zero VAT
10 Table  J_1ATXREL Tax relevant classification
11 Table  KNA1 General Data in Customer Master
12 Table  KONA Agreements
13 Table  MARA General Material Data
14 Table  ONR00 General Object Number
15 Table  PRPS WBS (Work Breakdown Structure) Element Master Data
16 Table  QMEL Quality Notification
17 Table  T000 Clients
18 Table  T001 Company Codes
19 Table  T005 Countries
20 Table  T005S Taxes: Region (Province) Key
21 Table  T014 Credit control areas
22 Table  T024B Credit management: Credit representative groups
23 Table  T040 Dunning keys
24 Table  T040S Blocking reasons for dunning notices
25 Table  T042Z Payment Methods for Automatic Payment
26 Table  T151 Customers: Customer Groups
27 Table  T171 Customers: Sales Districts
28 Table  T173 Routes: Mode of Transport for Each Shipping Type
29 Table  T176 Sales Documents: Customer Order Types
30 Table  T188 Conditions: Groups for Customer Classifications
31 Table  T189 Conditions: Price List Categories
32 Table  T683 Pricing procedures
33 Table  T691A Credit management risk categories
34 Table  T691M Payment guarantee procedure
35 Table  TBMOT Accounting indicators
36 Table  TCURC Currency Codes
37 Table  TCURV Exchange rate types for currency translation
38 Table  TDGC5 DG: Dangerous Goods Management Profile for SD Documents
39 Table  TFACD Factory calendar definition
40 Table  TGSB Business Areas
41 Table  THIT Customer Hierarchy Types
42 Table  TINC Customers: Incoterms
43 Table  TKA01 Controlling Areas
44 Table  TSAB Contact persons: standard departments
45 Table  TVAK Sales Document Types
46 Table  TVAU Sales Documents: Order Reasons
47 Table  TVBVK Organizational Unit: Sales Groups per Sales Office
48 Table  TVDC Delivery Times:Categories
49 Table  TVFK Billing: Document Types
50 Table  TVFS Billing: Blocking Reasons
51 Table  TVGRPS Group referencing requirement: Procedures
52 Table  TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit
53 Table  TVKGG Customer Condition Groups (Customer Master)
54 Table  TVKO Organizational Unit: Sales Organizations
55 Table  TVKOV Org. Unit: Distribution Channels per Sales Organization
56 Table  TVKT Customers: Account Assignment Groups
57 Table  TVLS Deliveries: Blocking Reasons/Criteria
58 Table  TVLV Check table for release orders: Usage ID
59 Table  TVSAK Special Processing Indicator
60 Table  TVSB Shipping Conditions
61 Table  TVTA Organizational Unit: Sales Area(s)
62 Table  TVTY Packaging Material Types
63 Table  TVV1 Customer Group 1
64 Table  TVV2 Customer Group 2
65 Table  TVV3 Customer Group 3
66 Table  TVV4 Customer Group 4
67 Table  TVV5 Customer Group 5
68 Table  VBAK Sales Document: Header Data
69 Table  VBUK Sales Document: Header Status and Administrative Data
70 Table  WAKH Promotion Header Data, IS-R
71 Table  WWMI Product catalog