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SAP Table MSR1_ORDER_ITEM

MSR: Sales Order Item

MSR1_ORDER_ITEM (MSR: Sales Order Item) 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 MSR1_ORDER_ITEM to other SAP tables.

MSR1_ORDER_ITEM table fields

Field Data element Checktable Datatype Length Decimals
PARENT CHAR 10 0
ITM_NUMBER CHAR 6 0
HG_LV_ITEM Higher-level item in bill of material structures UEPOS VBUP NUMC 6 0
PO_ITM_NO Item Number of the Underlying Purchase Order POSEX CHAR 6 0
MATERIAL Material Number MATNR MARA CHAR 18 0
ALT_TO_ITM Item for which this item is an alternative GRPOS NUMC 6 0
CUST_MAT22 Customer's material number (obsolete) MATNR_KU1 CHAR 22 0
BATCH Batch Number CHARG_D MCH1 CHAR 10 0
DLV_GROUP Delivery group (items are delivered together) GRKOR NUMC 3 0
PART_DLV Partial delivery at item level KZTLF CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
REASON_REJ Reason for rejection of quotations and sales orders ABGRU CHAR 2 0
BILL_BLOCK Block FAKSP TVFS CHAR 2 0
BILL_DATE Billing date for billing index and printout FKDAT DATS 8 0
PLANT Plant WERKS_D T001W CHAR 4 0
STORE_LOC Storage Location LGORT_D T001L CHAR 4 0
TARGET_QTY Target quantity in sales units DZMENG QUAN 13 3
TARGET_QU Target quantity UoM DZIEME T006 UNIT 3 0
T_UNIT_ISO Target quantity unit of measure in ISO code ISO_ZIEME T006I CHAR 3 0
ITEM_CATEG Sales document item category PSTYV TVPT CHAR 4 0
SHORT_TEXT Short text for sales order item ARKTX CHAR 40 0
PRC_GROUP1 Material group 1 MVGR1 TVM1 CHAR 3 0
PRC_GROUP2 Material group 2 MVGR2 TVM2 CHAR 3 0
PRC_GROUP3 Material group 3 MVGR3 TVM3 CHAR 3 0
PRC_GROUP4 Material group 4 MVGR4 TVM4 CHAR 3 0
PRC_GROUP5 Material group 5 MVGR5 TVM5 CHAR 3 0
PROD_HIERA Product hierarchy PRODH_D T179 CHAR 18 0
MATL_GROUP Material Group MATKL CHAR 9 0
PURCH_NO_C Customer purchase order number BSTKD CHAR 35 0
PURCH_DATE Customer purchase order date BSTDK DATS 8 0
PO_METHOD Customer purchase order type BSARK CHAR 4 0
REF_1 Your Reference IHREZ CHAR 12 0
PURCH_NO_S Ship-to Party's Purchase Order Number BSTKD_E CHAR 35 0
PO_DAT_S Ship-to party's PO date BSTDK_E DATS 8 0
PO_METH_S Ship-to party purchase order type BSARK_E CHAR 4 0
REF_1_S Ship-to party character IHREZ_E CHAR 12 0
POITM_NO_S Item Number of the Underlying Purchase Order POSEX_E CHAR 6 0
PRICE_GRP Price group (customer) KONDA T188 CHAR 2 0
CUST_GROUP Customer group KDGRP T151 CHAR 2 0
SALES_DIST Sales district BZIRK CHAR 6 0
PRICE_LIST Price list type PLTYP T189 CHAR 2 0
INCOTERMS1 Incoterms (Part 1) INCO1 CHAR 3 0
INCOTERMS2 Incoterms (Part 2) INCO2 CHAR 28 0
ORDCOMP_IN Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
BILL_SCHED Invoice dates (calendar identification) PERFK TFACD CHAR 2 0
INVO_SCHED Invoice list schedule (calendar identification) PERRL TFACD CHAR 2 0
MN_INVOICE Manual invoice maintenance MRNKZ CHAR 1 0
X Yes
NULL No
EX_RATE_FI Directly quoted exchange rate for FI postings KURRF_P DEC 9 5
ADD_VAL_DY Additional value days VALTG NUMC 2 0
FIX_VAL_DY Fixed value date VALDT DATS 8 0
PMNTTRMS Terms of Payment Key DZTERM CHAR 4 0
PYMT_METH Payment Method DZLSCH T042Z CHAR 1 0
ACCNT_ASGN Account assignment group for this customer KTGRD TVKT CHAR 2 0
EXCHG_RATE Directly quoted exchange rate for pricing and statistics KURSK_P DEC 9 5
PRICE_DATE Date for pricing and exchange rate PRSDT DATS 8 0
SERV_DATE Date on which services rendered FBUDA DATS 8 0
DUNN_KEY Dunning key MSCHL T040 CHAR 1 0
DUNN_BLOCK Dunning block MANSP T040S CHAR 1 0
PROMOTION Promotion WAKTION WAKH CHAR 10 0
PMTGAR_PRO Payment guarantee procedure ABSSCHE_CM CHAR 6 0
DOC_NUM_FI Financial doc. processing: Internal financial doc. number LCNUM CHAR 10 0
DEPARTM_NO Department number ABTNR TSAB CHAR 4 0
REC_POINT Receiving point EMPST CHAR 25 0
CSTCNDGRP1 Customer condition group 1 KDKG1 CHAR 2 0
CSTCNDGRP2 Customer condition group 2 KDKG2 CHAR 2 0
CSTCNDGRP3 Customer condition group 3 KDKG3 CHAR 2 0
CSTCNDGRP4 Customer condition group 4 KDKG4 CHAR 2 0
CSTCNDGRP5 Customer condition group 5 KDKG5 CHAR 2 0
DLV_TIME Agreed delivery time DELCO CHAR 3 0
SALES_UNIT Sales unit VRKME T006 UNIT 3 0
S_UNIT_ISO ISO code for unit of measurement ISOCD_UNIT T006I CHAR 3 0
TRG_QTY_NO Factor for converting sales units to base units (target qty) UMZIZ DEC 5 0
TRGQTY_DEN Factor for converting sales units to base units (target qty) UMZIN DEC 5 0
RNDDLV_QTY Rounding quantity for delivery ABLFZ QUAN 13 3
MAXDEVAMNT Allowed deviation in quantity (absolute) ABSFZ QUAN 13 3
MAXDEVPER Allowed deviation in quantity (in percent) KBVER DEC 3 0
MAXDEV_DAY Days by which the quantity can be shifted KEVER DEC 3 0
USAGE_IND Unused - Reserve Length 3 VKAUS CHAR 3 0
FIXED_QUAN Quantity is Fixed FMENG CHAR 1 0
X Yes
NULL No
UNLMT_DLV Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
OVERDLVTOL Overdelivery Tolerance Limit UEBTO DEC 3 1
UNDDLV_TOL Underdelivery Tolerance Limit UNTTO DEC 3 1
DIVISION Division SPART TSPA CHAR 2 0
SALQTYNUM Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
SALQTYDEN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
GROSS_WGHT Gross Weight of the Item BRGEW_AP QUAN 15 3
NET_WEIGHT Net Weight of the Item NTGEW_AP QUAN 15 3
UNTOF_WGHT Weight Unit GEWEI T006 UNIT 3 0
UNOF_WTISO Unit of weight in ISO code GEWEI_ISO T006I CHAR 3 0
VOLUME Volume of the item VOLUM_AP QUAN 15 3
VOLUNIT Volume unit VOLEH T006 UNIT 3 0
VOLUNITISO Volume unit in ISO code VOLEH_ISO T006I CHAR 3 0
DLV_PRIO Delivery Priority LPRIO TPRIO NUMC 2 0
SHIP_POINT Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
ROUTE Route ROUTE TVRO CHAR 6 0
CREATED_BY Name of Person who Created the Object ERNAM CHAR 12 0
TAX_CLASS1 Tax classification material TAXMT TSKD CHAR 1 0
TAX_CLASS2 Tax classification material TAXMT TSKD CHAR 1 0
TAX_CLASS3 Tax classification material TAXMT TSKD CHAR 1 0
TAX_CLASS4 Tax classification material TAXMT TSKD CHAR 1 0
TAX_CLASS5 Tax classification material TAXMT TSKD CHAR 1 0
TAX_CLASS6 Tax classification material TAXMT TSKD CHAR 1 0
TAX_CLASS7 Tax classification material TAXMT TSKD CHAR 1 0
TAX_CLASS8 Tax classification material TAXMT TSKD CHAR 1 0
TAX_CLASS9 Tax classification material TAXMT TSKD CHAR 1 0
MAT_PR_GRP Material Pricing Group KONDM T178 CHAR 2 0
VAL_TYPE Valuation Type BWTAR_D T149D CHAR 10 0
FIXDAT_QTY Delivery date and quantity fixed FIXMG CHAR 1 0
X Yes
NULL No
BOMEXPL_NO BOM explosion number SERNR SNUM CHAR 8 0
RESANALKEY Results Analysis Key ABGR_SCHL TKKAA CHAR 6 0
REQMTS_TYP Requirements type BEDAE T459A CHAR 4 0
NO_GR_POST Customer has not posted goods receipt NACHL CHAR 1 0
X Yes
NULL No
BUS_TRANST Business Transaction Type for Foreign Trade EXART T605 CHAR 2 0
OVERHD_KEY Overhead key AUFZSCHL CHAR 6 0
CSTG_SHEET Costing Sheet AUFKALSM T683 CHAR 6 0
MATFRGTGRP Material freight group MFRGR TMFG CHAR 8 0
PLDLVSHDIN Planning delivery schedule instruction PLAVO CHAR 4 0
SEQ_NO KANBAN/sequence number KANNR CHAR 35 0
BIL_FORM Billing form FAKTF CHAR 2 0
01 Fixed rate
02 Costs
DLI_PROFIL Dynamic Item Processor Profile AD01PROFNR CHAR 8 0
REV_TYPE 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
BEGDEM_PER 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
PR_REF_MAT Pricing Reference Material PMATN MARA CHAR 18 0
REFOBJTYPE Object Type SWO_OBJTYP TOJTB CHAR 10 0
REFOBJKEY Object key SWO_TYPEID CHAR 70 0
REFLOGSYS Logical system LOGSYS TBDLS CHAR 10 0
ORDER_PROB Order probability of the item AWAHR NUMC 3 0
000 Sales order probability
MAX_PL_DLV Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
CFOP_CODE CFOP Code and Extension J_1BCFOP CHAR 10 0
TAXLAWICMS Tax law: ICMS J_1BTAXLW1 CHAR 3 0
TAXLAWIPI Tax law: IPI J_1BTAXLW2 CHAR 3 0
SD_TAXCODE SD tax code J_1BTXSDC_ CHAR 2 0
ASSORT_MOD Assortment module W_SORTK WSOH CHAR 18 0
COMP_QUANT Component quantity KMPMG QUAN 13 3
TARGET_VAL Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
CURRENCY SD Document Currency WAERK CUKY 5 0
CURR_ISO ISO code currency WAERS_ISO CHAR 3 0
PROFIT_CTR Profit Center PRCTR CEPC CHAR 10 0
ORDERID Order Number AUFNR AUFK CHAR 12 0
WBS_ELEM Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
DEPREC_PER Depreciation percentage for financial document processing AKPRZ DEC 5 2
REF_DOC Document number of the reference document VGBEL VBUK CHAR 10 0
REF_DOC_IT Item number of the reference item VGPOS VBUP NUMC 6 0
REF_DOC_CA 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
CUST_MAT35 Material belonging to the customer KDMAT CHAR 35 0
EXCH_RATE_FI_V Indirectly quoted exchange rate for FI postings KURRF_V DEC 9 5
EXCHG_RATE_V Indirectly quoted exchange rate for pricing and statistics KURSK_V DEC 9 5
ITEMGUID_ATP ATP: Encryption of DELNR and DELPS POSGUID CHAR 22 0
VAL_CONTR Value contract no. WKTNR CHAR 10 0
VAL_CON_I Value contract item WKTPS NUMC 6 0
CONFIG_ID External Configuration ID (Temporary) CUXCFG_ID CHAR 6 0
INST_ID Instance Number in Configuration CU_INST_ID CHAR 8 0
MAT_EXT Long Material Number for MATERIAL Field MGV_MATERIAL_EXTERNAL CHAR 40 0
MAT_GUID External GUID for MATERIAL Field MGV_MATERIAL_GUID CHAR 32 0
MAT_VERS Version Number for MATERIAL Field MGV_MATERIAL_VERSION CHAR 10 0
P_MAT_EXT Long Material Number for PR_REF_MAT Field MGV_PR_REF_MAT_EXTERNAL CHAR 40 0
P_MAT_GUID External GUID for PR_REF_MAT Field MGV_PR_REF_MAT_GUID CHAR 32 0
P_MAT_VERS Version Number for PR_REF_MAT Field MGV_PR_REF_MAT_VERSION CHAR 10 0
FUNC_AREA Functional Area FKBER CHAR 16 0
ALTERN_BOM Alternative BOM STLAL CHAR 2 0
FKK_CONACCT Character Field of Length 12 CHAR12 CHAR 12 0
EAN_UPC International Article Number (EAN/UPC) EAN11 CHAR 18 0
PRODCAT Product catalog number WMINR CHAR 10 0
SHIP_TYPE Shipping type VSARTTR T173 CHAR 2 0
S_PROC_IND Special processing indicator SDABW TVSAK CHAR 4 0
FUNC_AREA_LONG Field of length 16 CHAR16 CHAR 16 0
VW_UEPOS ID for higher-level item usage UEPVW CHAR 1 0
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
DLVSCHDUSE Usage Indicator ABRVW TVLV CHAR 3 0
REQ_QTY Order quantity in sales units WMENG QUAN 13 3
COND_TYPE_1 Condition type KSCHA CHAR 4 0
COND_VALUE_1 Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
CURRENCY_1 Currency Key WAERS CUKY 5 0
COND_UNIT_1 Condition unit KMEIN UNIT 3 0
COND_P_UNT_1 Condition pricing unit KPEIN DEC 5 0
CURR_ISO_1 ISO code currency WAERS_ISO CHAR 3 0
CD_UNT_ISO_1 Condition unit of measure in UoM KVMEI_ISO CHAR 3 0
COND_TYPE_2 Condition type KSCHA CHAR 4 0
COND_VALUE_2 Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
CURRENCY_2 Currency Key WAERS CUKY 5 0
COND_UNIT_2 Condition unit KMEIN UNIT 3 0
COND_P_UNT_2 Condition pricing unit KPEIN DEC 5 0
CURR_ISO_2 ISO code currency WAERS_ISO CHAR 3 0
CD_UNT_ISO_2 Condition unit of measure in UoM KVMEI_ISO CHAR 3 0
COND_TYPE_3 Condition type KSCHA CHAR 4 0
COND_VALUE_3 Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
CURRENCY_3 Currency Key WAERS CUKY 5 0
COND_UNIT_3 Condition unit KMEIN UNIT 3 0
COND_P_UNT_3 Condition pricing unit KPEIN DEC 5 0
CURR_ISO_3 ISO code currency WAERS_ISO CHAR 3 0
CD_UNT_ISO_3 Condition unit of measure in UoM KVMEI_ISO CHAR 3 0
NET_VALUE Currency amount in BAPI interfaces BAPICURR_D DEC 23 4

MSR1_ORDER_ITEM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MSR1_ORDER_ITEM ACCNT_ASGN SYST MANDT TVKT Customers: Account Assignment Groups MANDT
MSR1_ORDER_ITEM ACCNT_ASGN MSR1_ORDER_ITEM ACCNT_ASGN TVKT Customers: Account Assignment Groups KTGRD
MSR1_ORDER_ITEM ASSORT_MOD MSR1_ORDER_ITEM ASSORT_MOD WSOH Assortment Modules SAP Retail SKOPF
MSR1_ORDER_ITEM ASSORT_MOD SYST MANDT WSOH Assortment Modules SAP Retail MANDT
MSR1_ORDER_ITEM BATCH MSR1_ORDER_ITEM MATERIAL MCH1 Batches (if Batch Management Cross-Plant) MATNR
MSR1_ORDER_ITEM BATCH MSR1_ORDER_ITEM BATCH MCH1 Batches (if Batch Management Cross-Plant) CHARG
MSR1_ORDER_ITEM BATCH SYST MANDT MCH1 Batches (if Batch Management Cross-Plant) MANDT
MSR1_ORDER_ITEM BILL_BLOCK SYST MANDT TVFS Billing: Reasons for Blocking MANDT
MSR1_ORDER_ITEM BILL_BLOCK MSR1_ORDER_ITEM BILL_BLOCK TVFS Billing: Reasons for Blocking FAKSP
MSR1_ORDER_ITEM BILL_SCHED MSR1_ORDER_ITEM BILL_SCHED TFACD Factory calendar definition IDENT
MSR1_ORDER_ITEM BOMEXPL_NO SYST MANDT SNUM BOM explosion number MANDT
MSR1_ORDER_ITEM BOMEXPL_NO MSR1_ORDER_ITEM BOMEXPL_NO SNUM BOM explosion number SERNR
MSR1_ORDER_ITEM BUS_TRANST SYST MANDT T605 Foreign Trade: Business Transaction Type MANDT
MSR1_ORDER_ITEM BUS_TRANST * T605 Foreign Trade: Business Transaction Type LAND1
MSR1_ORDER_ITEM BUS_TRANST MSR1_ORDER_ITEM BUS_TRANST T605 Foreign Trade: Business Transaction Type EXART
MSR1_ORDER_ITEM CSTG_SHEET * T683 Pricing procedures KAPPL
MSR1_ORDER_ITEM CSTG_SHEET MSR1_ORDER_ITEM CSTG_SHEET T683 Pricing procedures KALSM
MSR1_ORDER_ITEM CSTG_SHEET SYST MANDT T683 Pricing procedures MANDT
MSR1_ORDER_ITEM CSTG_SHEET * T683 Pricing procedures KVEWE
MSR1_ORDER_ITEM CUST_GROUP SYST MANDT T151 Customers: Customer Groups MANDT
MSR1_ORDER_ITEM CUST_GROUP MSR1_ORDER_ITEM CUST_GROUP T151 Customers: Customer Groups KDGRP
MSR1_ORDER_ITEM DEPARTM_NO SYST MANDT TSAB Contact persons: standard departments MANDT
MSR1_ORDER_ITEM DEPARTM_NO MSR1_ORDER_ITEM DEPARTM_NO TSAB Contact persons: standard departments ABTNR
MSR1_ORDER_ITEM DIVISION SYST MANDT TSPA Organizational Unit: Sales Divisions MANDT
MSR1_ORDER_ITEM DIVISION MSR1_ORDER_ITEM DIVISION TSPA Organizational Unit: Sales Divisions SPART
MSR1_ORDER_ITEM DLVSCHDUSE MSR1_ORDER_ITEM DLVSCHDUSE TVLV Check table for release orders: Usage ID ABRVW
MSR1_ORDER_ITEM DLVSCHDUSE SYST MANDT TVLV Check table for release orders: Usage ID MANDT
MSR1_ORDER_ITEM DLV_PRIO MSR1_ORDER_ITEM DLV_PRIO TPRIO Customers: Delivery Priorities LPRIO
MSR1_ORDER_ITEM DLV_PRIO SYST MANDT TPRIO Customers: Delivery Priorities MANDT
MSR1_ORDER_ITEM DUNN_BLOCK SYST MANDT T040S Blocking reasons for dunning notices MANDT
MSR1_ORDER_ITEM DUNN_BLOCK MSR1_ORDER_ITEM DUNN_BLOCK T040S Blocking reasons for dunning notices MANSP
MSR1_ORDER_ITEM DUNN_KEY SYST MANDT T040 Dunning keys MANDT
MSR1_ORDER_ITEM DUNN_KEY MSR1_ORDER_ITEM DUNN_KEY T040 Dunning keys MSCHL
MSR1_ORDER_ITEM HG_LV_ITEM SYST MANDT VBUP Sales Document: Item Status MANDT
MSR1_ORDER_ITEM HG_LV_ITEM MSR1_ORDER_ITEM REF_DOC VBUP Sales Document: Item Status VBELN
MSR1_ORDER_ITEM HG_LV_ITEM MSR1_ORDER_ITEM HG_LV_ITEM VBUP Sales Document: Item Status POSNR
MSR1_ORDER_ITEM INVO_SCHED MSR1_ORDER_ITEM INVO_SCHED TFACD Factory calendar definition IDENT
MSR1_ORDER_ITEM ITEM_CATEG SYST MANDT TVPT Sales documents: Item categories MANDT
MSR1_ORDER_ITEM ITEM_CATEG MSR1_ORDER_ITEM ITEM_CATEG TVPT Sales documents: Item categories PSTYV
MSR1_ORDER_ITEM MATERIAL SYST MANDT MARA General Material Data MANDT
MSR1_ORDER_ITEM MATERIAL MSR1_ORDER_ITEM MATERIAL MARA General Material Data MATNR
MSR1_ORDER_ITEM MATFRGTGRP SYST MANDT TMFG Material freight groups MANDT
MSR1_ORDER_ITEM MATFRGTGRP MSR1_ORDER_ITEM MATFRGTGRP TMFG Material freight groups MFRGR
MSR1_ORDER_ITEM MAT_PR_GRP SYST MANDT T178 Conditions: Groups for Materials MANDT
MSR1_ORDER_ITEM MAT_PR_GRP MSR1_ORDER_ITEM MAT_PR_GRP T178 Conditions: Groups for Materials KONDM
MSR1_ORDER_ITEM ORDERID SYST MANDT AUFK Order master data MANDT
MSR1_ORDER_ITEM ORDERID MSR1_ORDER_ITEM ORDERID AUFK Order master data AUFNR
MSR1_ORDER_ITEM PLANT SYST MANDT T001W Plants/Branches MANDT
MSR1_ORDER_ITEM PLANT MSR1_ORDER_ITEM PLANT T001W Plants/Branches WERKS
MSR1_ORDER_ITEM PRC_GROUP1 SYST MANDT TVM1 Material Pricing Group 1 MANDT
MSR1_ORDER_ITEM PRC_GROUP1 MSR1_ORDER_ITEM PRC_GROUP1 TVM1 Material Pricing Group 1 MVGR1
MSR1_ORDER_ITEM PRC_GROUP2 SYST MANDR TVM2 Material Pricing Group 2 MANDT
MSR1_ORDER_ITEM PRC_GROUP2 MSR1_ORDER_ITEM PRC_GROUP2 TVM2 Material Pricing Group 2 MVGR2
MSR1_ORDER_ITEM PRC_GROUP3 MSR1_ORDER_ITEM PRC_GROUP3 TVM3 Material Pricing Group 3 MVGR3
MSR1_ORDER_ITEM PRC_GROUP3 SYST MANDT TVM3 Material Pricing Group 3 MANDT
MSR1_ORDER_ITEM PRC_GROUP4 SYST MANDT TVM4 Material Pricing Group 4 MANDT
MSR1_ORDER_ITEM PRC_GROUP4 MSR1_ORDER_ITEM PRC_GROUP4 TVM4 Material Pricing Group 4 MVGR4
MSR1_ORDER_ITEM PRC_GROUP5 SYST MANDT TVM5 Material Pricing Group 5 MANDT
MSR1_ORDER_ITEM PRC_GROUP5 MSR1_ORDER_ITEM PRC_GROUP5 TVM5 Material Pricing Group 5 MVGR5
MSR1_ORDER_ITEM PRICE_GRP MSR1_ORDER_ITEM PRICE_GRP T188 Conditions: Groups for Customer Classifications KONDA
MSR1_ORDER_ITEM PRICE_GRP SYST MANDT T188 Conditions: Groups for Customer Classifications MANDT
MSR1_ORDER_ITEM PRICE_LIST SYST MANDT T189 Conditions: Price List Categories MANDT
MSR1_ORDER_ITEM PRICE_LIST MSR1_ORDER_ITEM PRICE_LIST T189 Conditions: Price List Categories PLTYP
MSR1_ORDER_ITEM PROD_HIERA SYST MANDT T179 Materials: Product Hierarchies MANDT
MSR1_ORDER_ITEM PROD_HIERA MSR1_ORDER_ITEM PROD_HIERA T179 Materials: Product Hierarchies PRODH
MSR1_ORDER_ITEM PROFIT_CTR SYST MANDT CEPC Profit Center Master Data Table MANDT
MSR1_ORDER_ITEM PROFIT_CTR MSR1_ORDER_ITEM PROFIT_CTR CEPC Profit Center Master Data Table PRCTR
MSR1_ORDER_ITEM PROFIT_CTR MSR1_ORDER_ITEM BILL_DATE CEPC Profit Center Master Data Table DATBI
MSR1_ORDER_ITEM PROFIT_CTR * CEPC Profit Center Master Data Table KOKRS
MSR1_ORDER_ITEM PROMOTION SYST MANDT WAKH Promotion Header Data, IS-R MANDT
MSR1_ORDER_ITEM PROMOTION MSR1_ORDER_ITEM PROMOTION WAKH Promotion Header Data, IS-R AKTNR
MSR1_ORDER_ITEM PR_REF_MAT SYST MANDT MARA General Material Data MANDT
MSR1_ORDER_ITEM PR_REF_MAT MSR1_ORDER_ITEM PR_REF_MAT MARA General Material Data MATNR
MSR1_ORDER_ITEM PYMT_METH SYST MANDT T042Z Payment Methods for Automatic Payment MANDT
MSR1_ORDER_ITEM PYMT_METH * T042Z Payment Methods for Automatic Payment LAND1
MSR1_ORDER_ITEM PYMT_METH MSR1_ORDER_ITEM PYMT_METH T042Z Payment Methods for Automatic Payment ZLSCH
MSR1_ORDER_ITEM REFLOGSYS MSR1_ORDER_ITEM REFLOGSYS TBDLS Logical system LOGSYS
MSR1_ORDER_ITEM REFOBJTYPE MSR1_ORDER_ITEM REFOBJTYPE TOJTB Business object repository: Basic data NAME
MSR1_ORDER_ITEM REF_DOC SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MSR1_ORDER_ITEM REF_DOC MSR1_ORDER_ITEM REF_DOC VBUK Sales Document: Header Status and Administrative Data VBELN
MSR1_ORDER_ITEM REF_DOC_IT SYST MANDT VBUP Sales Document: Item Status MANDT
MSR1_ORDER_ITEM REF_DOC_IT MSR1_ORDER_ITEM REF_DOC VBUP Sales Document: Item Status VBELN
MSR1_ORDER_ITEM REF_DOC_IT MSR1_ORDER_ITEM REF_DOC_IT VBUP Sales Document: Item Status POSNR
MSR1_ORDER_ITEM REQMTS_TYP SYST MANDT T459A External requirements types MANDT
MSR1_ORDER_ITEM REQMTS_TYP MSR1_ORDER_ITEM REQMTS_TYP T459A External requirements types BEDAE
MSR1_ORDER_ITEM RESANALKEY MSR1_ORDER_ITEM RESANALKEY TKKAA Check Table for Results Analysis Key of RA for Orders ABGSL
MSR1_ORDER_ITEM RESANALKEY SYST MANDT TKKAA Check Table for Results Analysis Key of RA for Orders MANDT
MSR1_ORDER_ITEM ROUTE MSR1_ORDER_ITEM ROUTE TVRO Routes ROUTE
MSR1_ORDER_ITEM ROUTE SYST MANDT TVRO Routes MANDT
MSR1_ORDER_ITEM SALES_UNIT SYST MANDT T006 Units of Measurement MANDT
MSR1_ORDER_ITEM SALES_UNIT MSR1_ORDER_ITEM SALES_UNIT T006 Units of Measurement MSEHI
MSR1_ORDER_ITEM SHIP_POINT SYST MANDT TVST Organizational Unit: Shipping Points MANDT
MSR1_ORDER_ITEM SHIP_POINT MSR1_ORDER_ITEM SHIP_POINT TVST Organizational Unit: Shipping Points VSTEL
MSR1_ORDER_ITEM SHIP_TYPE MSR1_ORDER_ITEM SHIP_TYPE T173 Routes: Mode of Transport for Each Shipping Type VSART
MSR1_ORDER_ITEM SHIP_TYPE SYST MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
MSR1_ORDER_ITEM STORE_LOC MSR1_ORDER_ITEM PLANT T001L Storage Locations WERKS
MSR1_ORDER_ITEM STORE_LOC MSR1_ORDER_ITEM STORE_LOC T001L Storage Locations LGORT
MSR1_ORDER_ITEM STORE_LOC SYST MANDT T001L Storage Locations MANDT
MSR1_ORDER_ITEM S_PROC_IND SYST MANDT TVSAK Special Processing Indicator MANDT
MSR1_ORDER_ITEM S_PROC_IND MSR1_ORDER_ITEM S_PROC_IND TVSAK Special Processing Indicator SDABW
MSR1_ORDER_ITEM S_UNIT_ISO SYST MANDT T006I ISO codes for units of measurement CLIENT
MSR1_ORDER_ITEM S_UNIT_ISO MSR1_ORDER_ITEM S_UNIT_ISO T006I ISO codes for units of measurement ISOCODE
MSR1_ORDER_ITEM TARGET_QU SYST MANDT T006 Units of Measurement MANDT
MSR1_ORDER_ITEM TARGET_QU MSR1_ORDER_ITEM TARGET_QU T006 Units of Measurement MSEHI
MSR1_ORDER_ITEM TAX_CLASS1 MSR1_ORDER_ITEM TAX_CLASS1 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM TAX_CLASS1 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS1 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS2 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS2 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS2 MSR1_ORDER_ITEM TAX_CLASS2 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM TAX_CLASS3 MSR1_ORDER_ITEM TAX_CLASS3 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM TAX_CLASS3 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS3 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS4 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS4 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS4 MSR1_ORDER_ITEM TAX_CLASS4 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM TAX_CLASS5 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS5 MSR1_ORDER_ITEM TAX_CLASS5 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM TAX_CLASS5 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS6 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS6 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS6 MSR1_ORDER_ITEM TAX_CLASS6 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM TAX_CLASS7 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS7 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS7 MSR1_ORDER_ITEM TAX_CLASS7 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM TAX_CLASS8 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS8 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS8 MSR1_ORDER_ITEM TAX_CLASS8 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM TAX_CLASS9 SYST MANDT TSKD Customer Taxes MANDT
MSR1_ORDER_ITEM TAX_CLASS9 * TSKD Customer Taxes TATYP
MSR1_ORDER_ITEM TAX_CLASS9 MSR1_ORDER_ITEM TAX_CLASS9 TSKD Customer Taxes TAXKD
MSR1_ORDER_ITEM T_UNIT_ISO SYST MANDT T006I ISO codes for units of measurement CLIENT
MSR1_ORDER_ITEM T_UNIT_ISO MSR1_ORDER_ITEM T_UNIT_ISO T006I ISO codes for units of measurement ISOCODE
MSR1_ORDER_ITEM UNOF_WTISO SYST MANDT T006I ISO codes for units of measurement CLIENT
MSR1_ORDER_ITEM UNOF_WTISO MSR1_ORDER_ITEM UNOF_WTISO T006I ISO codes for units of measurement ISOCODE
MSR1_ORDER_ITEM UNTOF_WGHT SYST MANDT T006 Units of Measurement MANDT
MSR1_ORDER_ITEM UNTOF_WGHT MSR1_ORDER_ITEM UNTOF_WGHT T006 Units of Measurement MSEHI
MSR1_ORDER_ITEM VAL_TYPE SYST MANDT T149D Global Valuation Types MANDT
MSR1_ORDER_ITEM VAL_TYPE MSR1_ORDER_ITEM VAL_TYPE T149D Global Valuation Types BWTAR
MSR1_ORDER_ITEM VOLUNIT MSR1_ORDER_ITEM VOLUNIT T006 Units of Measurement MSEHI
MSR1_ORDER_ITEM VOLUNIT SYST MANDT T006 Units of Measurement MANDT
MSR1_ORDER_ITEM VOLUNITISO SYST MANDT T006I ISO codes for units of measurement CLIENT
MSR1_ORDER_ITEM VOLUNITISO MSR1_ORDER_ITEM VOLUNITISO T006I ISO codes for units of measurement ISOCODE