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SAP Table MASSSDHEAD_S

Sales order header data

MASSSDHEAD_S (Sales order header data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MASSSDHEAD_S to other SAP tables.

MASSSDHEAD_S table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Sales Document VBELN_VA VBUK CHAR 10 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ANGDT Quotation/Inquiry is valid from ANGDT_V DATS 8 0
BNDDT Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8 0
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
TRVOG Transaction group TRVOG CHAR 1 0
0 Sales order
1 Inquiry
2 Quotation
3 Scheduling agreement
4 Contract
5 Item proposal
6 Delivery
7 Billing documents
8 Proforma invoices
9 Sales activities
A Sales promotions
B Customer independent requirements
D Shipping notification
G Rough Goods Receipt
O Cost accounting: Variance calculation
AUART Sales Document Type AUART TVAK CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU TVAU CHAR 3 0
GWLDT Warranty Date GWLDT DATS 8 0
SUBMI Collective number (SD) SUBMI_SD CHAR 10 0
LIFSK Delivery block (document header) LIFSK TVLS CHAR 2 0
FAKSK Billing block in SD document FAKSK TVFS CHAR 2 0
NETWR Net Value of the Sales Order in Document Currency NETWR_AK CURR 15 2
WAERK SD Document Currency WAERK TCURC CUKY 5 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVKOV CHAR 2 0
SPART Division SPART TVTA CHAR 2 0
VKGRP Sales Group VKGRP TVBVK CHAR 3 0
VKBUR Sales Office VKBUR TVKBZ CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
GSKST Business area from cost center GSKST TGSB CHAR 4 0
GUEBG Valid-from date (outline agreements, product proposals) GUEBG DATS 8 0
GUEEN Valid-to date (outline agreements, product proposals) GUEEN DATS 8 0
KNUMV Number of the document condition KNUMV CHAR 10 0
VDATU Requested delivery date EDATU_VBAK DATS 8 0
VPRGR Proposed date type PRGRS_VBAK CHAR 1 0
1 Day
2 Week
3 Month
4 Posting period
5 Planning calendar period
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
VBKLA Original system with release and transaction control VBKLA CHAR 9 0
VBKLT SD document indicator VBKLT CHAR 1 0
NULL No classification
A Billing request (line item billing)
B Delivery order
C Scheduling agreement with delivery order
D Invoice correction request
E Delivery order correction
F Repair processing: Leading serviceable material
G Repair processing: Leading service product
H Scheduling agreement with external service agent processing
I Consignment issue by external service agent
K Correct consignment issue by external service agent
R Order for Billing Between Company Codes (RRICB)
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD T683 CHAR 6 0
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
FKARA Proposed billing type for an order-related billing document FKARA TVFK CHAR 4 0
AWAHR Sales probability AWAHR_AK NUMC 3 0
000 Sales order probability
KTEXT Search term for product proposal KTEXT_V CHAR 40 0
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSTZD Purchase order number supplement BSTZD CHAR 4 0
BNAME Name of orderer BNAME_V CHAR 35 0
TELF1 Telephone Number TELF1_VP CHAR 16 0
MAHZA Number of contacts from the customer MAHZA DEC 3 0
MAHDT Last customer contact date MAHDT DATS 8 0
KUNNR Sold-to party KUNAG KNA1 CHAR 10 0
KOSTL Cost Center KOSTL CHAR 10 0
STAFO Update group for statistics update STAFO CHAR 6 0
STWAE Statistics currency STWAE TCURC CUKY 5 0
AEDAT Changed On AEDAT DATS 8 0
KVGR1 Customer group 1 KVGR1 TVV1 CHAR 3 0
KVGR2 Customer group 2 KVGR2 TVV2 CHAR 3 0
KVGR3 Customer group 3 KVGR3 TVV3 CHAR 3 0
KVGR4 Customer group 4 KVGR4 TVV4 CHAR 3 0
KVGR5 Customer group 5 KVGR5 TVV5 CHAR 3 0
KNUMA Agreement (various conditions grouped together) KNUMA KONA CHAR 10 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
KKBER Credit control area KKBER T014 CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
GRUPP Customer Credit Group GRUPP_CM CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM T024B CHAR 3 0
CTLPC Credit management: Risk category CTLPC_CM T691A CHAR 3 0
CMWAE Currency key of credit control area WAERS_CM TCURC CUKY 5 0
CMFRE Release date of the document determined by credit management CMFRE DATS 8 0
CMNUP Date of next credit check of document CMNUP DATS 8 0
CMNGV Next date CMNGV DATS 8 0
AMTBL Released credit value of the document AMTBL_CM CURR 15 2
HITYP_PR Hierarchy type for pricing HITYP_PR THIT CHAR 1 0
ABRVW Usage Indicator ABRVW TVLV CHAR 3 0
ABDIS MRP for delivery schedule types ABDIS CHAR 1 0
NULL Delivery schedules are not used
A Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity
B Requirements and deliveries according to validity
C Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT
D Requirements acc. to validity/Deliveries acc. to JIT
E JIT delivery schedules are not used
VGBEL Document number of the reference document VGBEL VBUK CHAR 10 0
OBJNR Object number at header level OBJKO ONR00 CHAR 22 0
BUKRS_VF Company code to be billed BUKRS_VF T001 CHAR 4 0
TAXK1 Alternative tax classification TAXK1_AK CHAR 1 0
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 0
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 0
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 0
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 0
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 0
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 0
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 0
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 0
XBLNR Reference Document Number XBLNR_V1 CHAR 16 0
ZUONR Assignment number ORDNR_V CHAR 18 0
VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
KALSM_CH Search procedure for batch determination KALSMA_CH T683 CHAR 6 0
AGRZR Accrual period for order-related billing docs.to be accrued AGRZR NUMC 2 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
QMNUM Notification No QMNUM QMEL CHAR 12 0
VBELN_GRP Mster contract number VBELN_GRP CHAR 10 0
SCHEME_GRP Referencing requirement: Procedure SCHEME_GRP TVGRPS CHAR 4 0
ABRUF_PART Check partner authorizations ABRUF_PART CHAR 1 0
NULL No check
A Check partner authorized to release in contract
B Check Customer List Partner
ABHOD Pick up date ABHOD DATS 8 0
ABHOV Pick up time ABHOZ TIMS 6 0
ABHOB Pick up time ABHOZ TIMS 6 0
RPLNR Number of payment card plan type RPLNR FPLA CHAR 10 0
VZEIT Proposed schedule line time (local with ref. to sales org.) EZEIT_VBAK TIMS 6 0
STCEG_L Tax Destination Country LAND1TX T005 CHAR 3 0
LANDTX Tax departure country LANDTX T005 CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
ENQUEUE_GRP Block master contr. until all lower level contracts updated ENQUEUE_GRP CHAR 1 0
NULL No document block
A Block because of open work items for master contract
DAT_FZAU Cml delivery order qty date DAT_FZAU DATS 8 0
FMBDAT Material Staging/Availability Date MBDAT DATS 8 0
VSNMR_V Sales document version number VSNMR_V CHAR 12 0
HANDLE International unique key for VBAK-VBELN TSEGGUID_VBAK CHAR 22 0
PROLI Dangerous Goods Management Profile in SD Documents ADGE_PROLI TDGC5 CHAR 3 0
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1 0
X Yes
NULL No
KONDA Price group (customer) KONDA T188 CHAR 2 0
KDGRP Customer group KDGRP T151 CHAR 2 0
BZIRK Sales district BZIRK T171 CHAR 6 0
PLTYP Price list type PLTYP T189 CHAR 2 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
PERFK Invoice dates (calendar identification) PERFK TFACD CHAR 2 0
PERRL Invoice list schedule (calendar identification) PERRL TFACD CHAR 2 0
MRNKZ Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
KURRF Exchange rate for FI postings KURRF DEC 9 5
VALTG Additional value days VALTG NUMC 2 0
VALDT Fixed value date VALDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZLSCH Payment Method SCHZW_BSEG T042Z CHAR 1 0
KTGRD Account assignment group for this customer KTGRD TVKT CHAR 2 0
KURSK Exchange Rate for Price Determination KURSK DEC 9 5
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
FBUDA Date on which services rendered FBUDA DATS 8 0
GJAHR Fiscal Year GJAHR NUMC 4 0
POPER Posting period POPER NUMC 3 0
STCUR Exchange rate for statistics STCUR DEC 9 5
MSCHL Dunning key MSCHL T040 CHAR 1 0
MANSP Dunning block MANSP T040S CHAR 1 0
FPLNR Billing plan number / invoicing plan number FPLNR FPLA CHAR 10 0
WAKTION Promotion WAKTION WAKH CHAR 10 0
ABSSC Payment guarantee procedure ABSSCHE_CM T691M CHAR 6 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM AKKP CHAR 10 0
J_1AFITP Tax type J_1AFITP_D J_1AFITP CHAR 2 0
J_1ARFZ Reason for zero VAT J_1ARFZVAT J_1ARFZ CHAR 1 0
J_1AREGIO Region (State, Province, County) REGIO T005S CHAR 3 0
J_1AGICD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
J_1ADTYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
J_1ATXREL Tax relevant classification J_1ATXREL_ J_1ATXREL CHAR 10 0
ABTNR Department number ABTNR TSAB CHAR 4 0
EMPST Receiving point EMPST CHAR 25 0
BSTKD Customer purchase order number BSTKD CHAR 35 0
BSTDK Customer purchase order date BSTDK DATS 8 0
BSARK Customer purchase order type BSARK T176 CHAR 4 0
IHREZ Your Reference IHREZ CHAR 12 0
BSTKD_E Ship-to Party's Purchase Order Number BSTKD_E CHAR 35 0
BSTDK_E Ship-to party's PO date BSTDK_E DATS 8 0
BSARK_E Ship-to party purchase order type BSARK_E T176 CHAR 4 0
IHREZ_E Ship-to party character IHREZ_E CHAR 12 0
POSEX_E Item Number of the Underlying Purchase Order POSEX_E CHAR 6 0
KURSK_DAT Translation Date WWERT_D DATS 8 0
KURRF_DAT Translation Date WWERT_D DATS 8 0
KDKG1 Customer condition group 1 KDKG1 TVKGG CHAR 2 0
KDKG2 Customer condition group 2 KDKG2 TVKGG CHAR 2 0
KDKG3 Customer condition group 3 KDKG3 TVKGG CHAR 2 0
KDKG4 Customer condition group 4 KDKG4 TVKGG CHAR 2 0
KDKG5 Customer condition group 5 KDKG5 TVKGG CHAR 2 0
WKWAE Value contract currency WKWAE TCURC CUKY 5 0
WKKUR Exchange rate in value contract currency WKKUR DEC 9 5
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE TCURC CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
AKPRZ Depreciation percentage for financial document processing AKPRZ DEC 5 2
J_1AINDXP Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP Indexing base date J_1AIDATES DATS 8 0
BSTKD_M Customer PO number as matchcode field BSTKD_M CHAR 35 0
DELCO Agreed delivery time DELCO TVDC CHAR 3 0
FFPRF Dynamic Item Processor Profile AD01PROFNR AD01C_PROF CHAR 8 0
BEMOT Accounting Indicator BEMOT TBMOT CHAR 2 0
FAKTF Billing form FAKTF CHAR 2 0
01 Fixed rate
02 Costs
RRREL Revenue recognition category RR_RELTYP CHAR 1 0
NULL Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
ACDATV Proposed start date for accrual period RR_ACDATV CHAR 1 0
NULL Not relevant
A Proposal based on contract start date
B Proposal based on billing plan start date
VSART Shipping type VSARTTR T173 CHAR 2 0
TRATY Means-of-Transport Type TRATY TVTY CHAR 4 0
TRMTYP Means of Transport TRMTYP MARA CHAR 18 0
SDABW Special processing indicator SDABW TVSAK CHAR 4 0
WMINR Product catalog number WMINR WWMI CHAR 10 0

MASSSDHEAD_S foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MASSSDHEAD_S ABRVW MASSSDHEAD_S MANDT TVLV Check table for release orders: Usage ID MANDT
MASSSDHEAD_S ABRVW MASSSDHEAD_S ABRVW TVLV Check table for release orders: Usage ID ABRVW
MASSSDHEAD_S ABSSC MASSSDHEAD_S MANDT T691M Payment guarantee procedure MANDT
MASSSDHEAD_S ABSSC MASSSDHEAD_S ABSSC T691M Payment guarantee procedure ABSSC
MASSSDHEAD_S ABTNR MASSSDHEAD_S ABTNR TSAB Contact persons: standard departments ABTNR
MASSSDHEAD_S ABTNR MASSSDHEAD_S MANDT TSAB Contact persons: standard departments MANDT
MASSSDHEAD_S AKWAE MASSSDHEAD_S AKWAE TCURC Currency Codes WAERS
MASSSDHEAD_S AKWAE MASSSDHEAD_S MANDT TCURC Currency Codes MANDT
MASSSDHEAD_S AUART MASSSDHEAD_S MANDT TVAK Sales Document Types MANDT
MASSSDHEAD_S AUART MASSSDHEAD_S AUART TVAK Sales Document Types AUART
MASSSDHEAD_S AUFNR MASSSDHEAD_S AUFNR AUFK Order master data AUFNR
MASSSDHEAD_S AUFNR MASSSDHEAD_S MANDT AUFK Order master data MANDT
MASSSDHEAD_S AUGRU MASSSDHEAD_S MANDT TVAU Sales Documents: Order Reasons MANDT
MASSSDHEAD_S AUGRU MASSSDHEAD_S AUGRU TVAU Sales Documents: Order Reasons AUGRU
MASSSDHEAD_S BEMOT MASSSDHEAD_S MANDT TBMOT Accounting indicators MANDT
MASSSDHEAD_S BEMOT MASSSDHEAD_S BEMOT TBMOT Accounting indicators BEMOT
MASSSDHEAD_S BSARK MASSSDHEAD_S MANDT T176 Sales Documents: Customer Order Types MANDT
MASSSDHEAD_S BSARK MASSSDHEAD_S BSARK T176 Sales Documents: Customer Order Types BSARK
MASSSDHEAD_S BSARK_E MASSSDHEAD_S MANDT T176 Sales Documents: Customer Order Types MANDT
MASSSDHEAD_S BSARK_E MASSSDHEAD_S BSARK_E T176 Sales Documents: Customer Order Types BSARK
MASSSDHEAD_S BUKRS_VF MASSSDHEAD_S MANDT T001 Company Codes MANDT
MASSSDHEAD_S BUKRS_VF MASSSDHEAD_S BUKRS_VF T001 Company Codes BUKRS
MASSSDHEAD_S BZIRK MASSSDHEAD_S BZIRK T171 Customers: Sales Districts BZIRK
MASSSDHEAD_S BZIRK MASSSDHEAD_S MANDT T171 Customers: Sales Districts MANDT
MASSSDHEAD_S CMWAE MASSSDHEAD_S MANDT TCURC Currency Codes MANDT
MASSSDHEAD_S CMWAE MASSSDHEAD_S CMWAE TCURC Currency Codes WAERS
MASSSDHEAD_S CTLPC MASSSDHEAD_S KKBER T691A Credit management risk categories KKBER
MASSSDHEAD_S CTLPC MASSSDHEAD_S MANDT T691A Credit management risk categories MANDT
MASSSDHEAD_S CTLPC MASSSDHEAD_S CTLPC T691A Credit management risk categories CTLPC
MASSSDHEAD_S DELCO MASSSDHEAD_S MANDT TVDC Delivery Times:Categories MANDT
MASSSDHEAD_S DELCO MASSSDHEAD_S DELCO TVDC Delivery Times:Categories DELCO
MASSSDHEAD_S FAKSK MASSSDHEAD_S MANDT TVFS Billing: Reasons for Blocking MANDT
MASSSDHEAD_S FAKSK MASSSDHEAD_S FAKSK TVFS Billing: Reasons for Blocking FAKSP
MASSSDHEAD_S FFPRF MASSSDHEAD_S FFPRF AD01C_PROF DIP profile: Usage PROFNR
MASSSDHEAD_S FFPRF * AD01C_PROF DIP profile: Usage DPUS
MASSSDHEAD_S FFPRF MASSSDHEAD_S MANDT AD01C_PROF DIP profile: Usage MANDT
MASSSDHEAD_S FKARA MASSSDHEAD_S FKARA TVFK Billing: Document Types FKART
MASSSDHEAD_S FKARA MASSSDHEAD_S MANDT TVFK Billing: Document Types MANDT
MASSSDHEAD_S FPLNR MASSSDHEAD_S MANDT FPLA Billing Plan MANDT
MASSSDHEAD_S FPLNR MASSSDHEAD_S FPLNR FPLA Billing Plan FPLNR
MASSSDHEAD_S GSBER MASSSDHEAD_S GSBER TGSB Business Areas GSBER
MASSSDHEAD_S GSBER MASSSDHEAD_S MANDT TGSB Business Areas MANDT
MASSSDHEAD_S GSKST MASSSDHEAD_S MANDT TGSB Business Areas MANDT
MASSSDHEAD_S GSKST MASSSDHEAD_S GSKST TGSB Business Areas GSBER
MASSSDHEAD_S HITYP_PR MASSSDHEAD_S MANDT THIT Customer Hierarchy Types MANDT
MASSSDHEAD_S HITYP_PR MASSSDHEAD_S HITYP_PR THIT Customer Hierarchy Types HITYP
MASSSDHEAD_S INCO1 MASSSDHEAD_S MANDT TINC Customers: Incoterms MANDT
MASSSDHEAD_S INCO1 MASSSDHEAD_S INCO1 TINC Customers: Incoterms INCO1
MASSSDHEAD_S J_1ADTYP T001 BUKRS J_1ADTYP Distribution Types for Gross Income Tax BUKRS
MASSSDHEAD_S J_1ADTYP MASSSDHEAD_S J_1ADTYP J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
MASSSDHEAD_S J_1ADTYP MASSSDHEAD_S MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
MASSSDHEAD_S J_1AFITP MASSSDHEAD_S MANDT J_1AFITP Tax Types MANDT
MASSSDHEAD_S J_1AFITP 'D' J_1AFITP Tax Types KOART
MASSSDHEAD_S J_1AFITP MASSSDHEAD_S J_1AFITP J_1AFITP Tax Types J_1AFITP
MASSSDHEAD_S J_1AGICD MASSSDHEAD_S MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
MASSSDHEAD_S J_1AGICD T001 LAND1 J_1AGICD Activity codes for gross income tax declaration LAND1
MASSSDHEAD_S J_1AGICD MASSSDHEAD_S J_1AGICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
MASSSDHEAD_S J_1AINDXP MASSSDHEAD_S MANDT J_1AINFT20 Inflation: Index Definition MANDT
MASSSDHEAD_S J_1AINDXP MASSSDHEAD_S J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
MASSSDHEAD_S J_1AREGIO MASSSDHEAD_S J_1AREGIO T005S Taxes: Region (Province) Key BLAND
MASSSDHEAD_S J_1AREGIO MASSSDHEAD_S MANDT T005S Taxes: Region (Province) Key MANDT
MASSSDHEAD_S J_1AREGIO T001 LAND1 T005S Taxes: Region (Province) Key LAND1
MASSSDHEAD_S J_1ARFZ MASSSDHEAD_S MANDT J_1ARFZ Definition of reasons for zero VAT MANDT
MASSSDHEAD_S J_1ARFZ MASSSDHEAD_S J_1ARFZ J_1ARFZ Definition of reasons for zero VAT J_1ARFZ
MASSSDHEAD_S J_1ATXREL MASSSDHEAD_S MANDT J_1ATXREL Tax relevant classification MANDT
MASSSDHEAD_S J_1ATXREL MASSSDHEAD_S J_1ATXREL J_1ATXREL Tax relevant classification J_1ATXREL
MASSSDHEAD_S KALSM MASSSDHEAD_S MANDT T683 Pricing procedures MANDT
MASSSDHEAD_S KALSM T681V KVEWE T683 Pricing procedures KVEWE
MASSSDHEAD_S KALSM T681A KAPPL T683 Pricing procedures KAPPL
MASSSDHEAD_S KALSM MASSSDHEAD_S KALSM T683 Pricing procedures KALSM
MASSSDHEAD_S KALSM_CH T681V KVEWE T683 Pricing procedures KVEWE
MASSSDHEAD_S KALSM_CH T681A KAPPL T683 Pricing procedures KAPPL
MASSSDHEAD_S KALSM_CH MASSSDHEAD_S KALSM_CH T683 Pricing procedures KALSM
MASSSDHEAD_S KALSM_CH MASSSDHEAD_S MANDT T683 Pricing procedures MANDT
MASSSDHEAD_S KDGRP MASSSDHEAD_S MANDT T151 Customers: Customer Groups MANDT
MASSSDHEAD_S KDGRP MASSSDHEAD_S KDGRP T151 Customers: Customer Groups KDGRP
MASSSDHEAD_S KDKG1 MASSSDHEAD_S KDKG1 TVKGG Customer Condition Groups (Customer Master) KDKGR
MASSSDHEAD_S KDKG1 MASSSDHEAD_S MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
MASSSDHEAD_S KDKG2 MASSSDHEAD_S MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
MASSSDHEAD_S KDKG2 MASSSDHEAD_S KDKG2 TVKGG Customer Condition Groups (Customer Master) KDKGR
MASSSDHEAD_S KDKG3 MASSSDHEAD_S MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
MASSSDHEAD_S KDKG3 MASSSDHEAD_S KDKG3 TVKGG Customer Condition Groups (Customer Master) KDKGR
MASSSDHEAD_S KDKG4 MASSSDHEAD_S MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
MASSSDHEAD_S KDKG4 MASSSDHEAD_S KDKG4 TVKGG Customer Condition Groups (Customer Master) KDKGR
MASSSDHEAD_S KDKG5 MASSSDHEAD_S MANDT TVKGG Customer Condition Groups (Customer Master) MANDT
MASSSDHEAD_S KDKG5 MASSSDHEAD_S KDKG5 TVKGG Customer Condition Groups (Customer Master) KDKGR
MASSSDHEAD_S KKBER MASSSDHEAD_S MANDT T014 Credit control areas MANDT
MASSSDHEAD_S KKBER MASSSDHEAD_S KKBER T014 Credit control areas KKBER
MASSSDHEAD_S KNKLI MASSSDHEAD_S MANDT KNA1 General Data in Customer Master MANDT
MASSSDHEAD_S KNKLI MASSSDHEAD_S KNKLI KNA1 General Data in Customer Master KUNNR
MASSSDHEAD_S KNUMA MASSSDHEAD_S MANDT KONA Agreements MANDT
MASSSDHEAD_S KNUMA MASSSDHEAD_S KNUMA KONA Agreements KNUMA
MASSSDHEAD_S KOKRS MASSSDHEAD_S MANDT TKA01 Controlling Areas MANDT
MASSSDHEAD_S KOKRS MASSSDHEAD_S KOKRS TKA01 Controlling Areas KOKRS
MASSSDHEAD_S KONDA MASSSDHEAD_S MANDT T188 Conditions: Groups for Customer Classifications MANDT
MASSSDHEAD_S KONDA MASSSDHEAD_S KONDA T188 Conditions: Groups for Customer Classifications KONDA
MASSSDHEAD_S KTGRD MASSSDHEAD_S MANDT TVKT Customers: Account Assignment Groups MANDT
MASSSDHEAD_S KTGRD MASSSDHEAD_S KTGRD TVKT Customers: Account Assignment Groups KTGRD
MASSSDHEAD_S KUNNR MASSSDHEAD_S MANDT KNA1 General Data in Customer Master MANDT
MASSSDHEAD_S KUNNR MASSSDHEAD_S KUNNR KNA1 General Data in Customer Master KUNNR
MASSSDHEAD_S KURST MASSSDHEAD_S KURST TCURV Exchange rate types for currency translation KURST
MASSSDHEAD_S KURST MASSSDHEAD_S MANDT TCURV Exchange rate types for currency translation MANDT
MASSSDHEAD_S KVGR1 MASSSDHEAD_S MANDT TVV1 Customer Group 1 MANDT
MASSSDHEAD_S KVGR1 MASSSDHEAD_S KVGR1 TVV1 Customer Group 1 KVGR1
MASSSDHEAD_S KVGR2 MASSSDHEAD_S MANDT TVV2 Customer Group 2 MANDT
MASSSDHEAD_S KVGR2 MASSSDHEAD_S KVGR2 TVV2 Customer Group 2 KVGR2
MASSSDHEAD_S KVGR3 MASSSDHEAD_S MANDT TVV3 Customer Group 3 MANDT
MASSSDHEAD_S KVGR3 MASSSDHEAD_S KVGR3 TVV3 Customer Group 3 KVGR3
MASSSDHEAD_S KVGR4 MASSSDHEAD_S KVGR4 TVV4 Customer Group 4 KVGR4
MASSSDHEAD_S KVGR4 MASSSDHEAD_S MANDT TVV4 Customer Group 4 MANDT
MASSSDHEAD_S KVGR5 MASSSDHEAD_S MANDT TVV5 Customer Group 5 MANDT
MASSSDHEAD_S KVGR5 MASSSDHEAD_S KVGR5 TVV5 Customer Group 5 KVGR5
MASSSDHEAD_S LANDTX MASSSDHEAD_S LANDTX T005 Countries LAND1
MASSSDHEAD_S LANDTX MASSSDHEAD_S MANDT T005 Countries MANDT
MASSSDHEAD_S LCNUM MASSSDHEAD_S MANDT AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data MANDT
MASSSDHEAD_S LCNUM MASSSDHEAD_S LCNUM AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data LCNUM
MASSSDHEAD_S LIFSK MASSSDHEAD_S MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
MASSSDHEAD_S LIFSK MASSSDHEAD_S LIFSK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
MASSSDHEAD_S MANDT MASSSDHEAD_S MANDT T000 Clients MANDT
MASSSDHEAD_S MANSP MASSSDHEAD_S MANDT T040S Blocking reasons for dunning notices MANDT
MASSSDHEAD_S MANSP MASSSDHEAD_S MANSP T040S Blocking reasons for dunning notices MANSP
MASSSDHEAD_S MSCHL MASSSDHEAD_S MANDT T040 Dunning keys MANDT
MASSSDHEAD_S MSCHL MASSSDHEAD_S MSCHL T040 Dunning keys MSCHL
MASSSDHEAD_S OBJNR MASSSDHEAD_S MANDT ONR00 General Object Number MANDT
MASSSDHEAD_S OBJNR MASSSDHEAD_S OBJNR ONR00 General Object Number OBJNR
MASSSDHEAD_S PERFK MASSSDHEAD_S PERFK TFACD Factory calendar definition IDENT
MASSSDHEAD_S PERRL MASSSDHEAD_S PERRL TFACD Factory calendar definition IDENT
MASSSDHEAD_S PLTYP MASSSDHEAD_S MANDT T189 Conditions: Price List Categories MANDT
MASSSDHEAD_S PLTYP MASSSDHEAD_S PLTYP T189 Conditions: Price List Categories PLTYP
MASSSDHEAD_S PROLI MASSSDHEAD_S MANDT TDGC5 DG: Dangerous Goods Management Profile for SD Documents MANDT
MASSSDHEAD_S PROLI MASSSDHEAD_S PROLI TDGC5 DG: Dangerous Goods Management Profile for SD Documents PROLI
MASSSDHEAD_S PS_PSP_PNR MASSSDHEAD_S MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
MASSSDHEAD_S PS_PSP_PNR MASSSDHEAD_S PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
MASSSDHEAD_S QMNUM MASSSDHEAD_S MANDT QMEL Quality Notification MANDT
MASSSDHEAD_S QMNUM MASSSDHEAD_S QMNUM QMEL Quality Notification QMNUM
MASSSDHEAD_S RPLNR MASSSDHEAD_S MANDT FPLA Billing Plan MANDT
MASSSDHEAD_S RPLNR MASSSDHEAD_S RPLNR FPLA Billing Plan FPLNR
MASSSDHEAD_S SBGRP MASSSDHEAD_S KKBER T024B Credit management: Credit representative groups KKBER
MASSSDHEAD_S SBGRP MASSSDHEAD_S MANDT T024B Credit management: Credit representative groups MANDT
MASSSDHEAD_S SBGRP MASSSDHEAD_S SBGRP T024B Credit management: Credit representative groups SBGRP
MASSSDHEAD_S SCHEME_GRP MASSSDHEAD_S MANDT TVGRPS Group referencing requirement: Procedures MANDT
MASSSDHEAD_S SCHEME_GRP MASSSDHEAD_S SCHEME_GRP TVGRPS Group referencing requirement: Procedures SCHEME
MASSSDHEAD_S SDABW MASSSDHEAD_S SDABW TVSAK Special Processing Indicator SDABW
MASSSDHEAD_S SDABW MASSSDHEAD_S MANDT TVSAK Special Processing Indicator MANDT
MASSSDHEAD_S SPART MASSSDHEAD_S VTWEG TVTA Organizational Unit: Sales Area(s) VTWEG
MASSSDHEAD_S SPART MASSSDHEAD_S SPART TVTA Organizational Unit: Sales Area(s) SPART
MASSSDHEAD_S SPART MASSSDHEAD_S MANDT TVTA Organizational Unit: Sales Area(s) MANDT
MASSSDHEAD_S SPART MASSSDHEAD_S VKORG TVTA Organizational Unit: Sales Area(s) VKORG
MASSSDHEAD_S STCEG_L MASSSDHEAD_S MANDT T005 Countries MANDT
MASSSDHEAD_S STCEG_L MASSSDHEAD_S STCEG_L T005 Countries LAND1
MASSSDHEAD_S STWAE MASSSDHEAD_S MANDT TCURC Currency Codes MANDT
MASSSDHEAD_S STWAE MASSSDHEAD_S STWAE TCURC Currency Codes WAERS
MASSSDHEAD_S TRATY MASSSDHEAD_S MANDT TVTY Packaging Material Types MANDT
MASSSDHEAD_S TRATY MASSSDHEAD_S TRATY TVTY Packaging Material Types TRATY
MASSSDHEAD_S TRMTYP MASSSDHEAD_S TRMTYP MARA General Material Data MATNR
MASSSDHEAD_S TRMTYP MASSSDHEAD_S MANDT MARA General Material Data MANDT
MASSSDHEAD_S VBELN MASSSDHEAD_S MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MASSSDHEAD_S VBELN MASSSDHEAD_S VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
MASSSDHEAD_S VGBEL MASSSDHEAD_S MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MASSSDHEAD_S VGBEL MASSSDHEAD_S VGBEL VBUK Sales Document: Header Status and Administrative Data VBELN
MASSSDHEAD_S VKBUR MASSSDHEAD_S MANDT TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit MANDT
MASSSDHEAD_S VKBUR MASSSDHEAD_S VKORG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKORG
MASSSDHEAD_S VKBUR MASSSDHEAD_S VTWEG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VTWEG
MASSSDHEAD_S VKBUR MASSSDHEAD_S SPART TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit SPART
MASSSDHEAD_S VKBUR MASSSDHEAD_S VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKBUR
MASSSDHEAD_S VKGRP MASSSDHEAD_S VKBUR TVBVK Organizational Unit: Sales Groups per Sales Office VKBUR
MASSSDHEAD_S VKGRP MASSSDHEAD_S VKGRP TVBVK Organizational Unit: Sales Groups per Sales Office VKGRP
MASSSDHEAD_S VKGRP MASSSDHEAD_S MANDT TVBVK Organizational Unit: Sales Groups per Sales Office MANDT
MASSSDHEAD_S VKORG MASSSDHEAD_S VKORG TVKO Organizational Unit: Sales Organizations VKORG
MASSSDHEAD_S VKORG MASSSDHEAD_S MANDT TVKO Organizational Unit: Sales Organizations MANDT
MASSSDHEAD_S VSART MASSSDHEAD_S MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
MASSSDHEAD_S VSART MASSSDHEAD_S VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
MASSSDHEAD_S VSBED MASSSDHEAD_S MANDT TVSB Shipping Conditions MANDT
MASSSDHEAD_S VSBED MASSSDHEAD_S VSBED TVSB Shipping Conditions VSBED
MASSSDHEAD_S VTWEG MASSSDHEAD_S MANDT TVKOV Org. Unit: Distribution Channels per Sales Organization MANDT
MASSSDHEAD_S VTWEG MASSSDHEAD_S VKORG TVKOV Org. Unit: Distribution Channels per Sales Organization VKORG
MASSSDHEAD_S VTWEG MASSSDHEAD_S VTWEG TVKOV Org. Unit: Distribution Channels per Sales Organization VTWEG
MASSSDHEAD_S WAERK MASSSDHEAD_S MANDT TCURC Currency Codes MANDT
MASSSDHEAD_S WAERK MASSSDHEAD_S WAERK TCURC Currency Codes WAERS
MASSSDHEAD_S WAKTION MASSSDHEAD_S MANDT WAKH Promotion Header Data, IS-R MANDT
MASSSDHEAD_S WAKTION MASSSDHEAD_S WAKTION WAKH Promotion Header Data, IS-R AKTNR
MASSSDHEAD_S WKWAE MASSSDHEAD_S MANDT TCURC Currency Codes MANDT
MASSSDHEAD_S WKWAE MASSSDHEAD_S WKWAE TCURC Currency Codes WAERS
MASSSDHEAD_S WMINR MASSSDHEAD_S MANDT WWMI Product catalog MANDT
MASSSDHEAD_S WMINR MASSSDHEAD_S WMINR WWMI Product catalog WMINR
MASSSDHEAD_S ZLSCH RV45AS BUKRSL T042Z Payment Methods for Automatic Payment LAND1
MASSSDHEAD_S ZLSCH MASSSDHEAD_S ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
MASSSDHEAD_S ZLSCH MASSSDHEAD_S MANDT T042Z Payment Methods for Automatic Payment MANDT