SAP table MASS_EINE_D (mass maintenance structure for EINE data)

Field Description Data Type Length Decimals Checktable Data Element
EKORG_K Purchasing organization CHAR 4 0 EKORG
LIFNR_K Account Number of Supplier CHAR 10 0 LIFNR
MATNR_K Material Number CHAR 40 0 MATNR
WERKS_K Plant CHAR 4 0 WERKS_D
LIFNR Account Number of Supplier CHAR 10 0 LIFNR
MATNR Material Number CHAR 40 0 MATNR
MANDT Client CLNT 3 0 T000 MANDT
INFNR Number of purchasing info record CHAR 10 0 EINA INFNR
EKORG Purchasing organization CHAR 4 0 T024E EKORG
ESOKZ Purchasing info record category CHAR 1 0 ESOKZ
0 Standard
1 Chargeable
2 Consignment
3 Subcontracting
P Pipeline
WERKS Plant CHAR 4 0 T001W EWERK
LOEKZ Purch. info: Purch. organization data flagged for deletion CHAR 1 0 ILOEE
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
EKGRP Purchasing Group CHAR 3 0 T024 BKGRP
WAERS Currency Key CUKY 5 0 TCURC WAERS
BONUS Indicator: Volume-Based Rebate CHAR 1 0 WRBON
MGBON Indicator: Quantity-Based Volume Rebate CHAR 1 0 MGBON
MINBM Minimum Purchase Order Quantity QUAN 13 3 MINBM
NORBM Standard Purchase Order Quantity QUAN 13 3 NORBM
APLFZ Planned Delivery Time in Days DEC 3 0 PLIFZ
UEBTO Overdelivery Tolerance DEC 3 1 UEBTO
UEBTK Unlimited Overdelivery Allowed CHAR 1 0 UEBTK
UNTTO Underdelivery Tolerance DEC 3 1 UNTTO
ANGNR Quotation Number CHAR 10 0 ANGNR
ANGDT Quotation Validity Date DATS 8 0 ANGDT
ANFNR RFQ Number CHAR 10 0 EKKO ANFNR
ANFPS Item Number of RFQ NUMC 5 0 EKPO ANFPS
ABSKZ Rejection Indicator CHAR 1 0 ABSKZ
AMODV Amortization period from DATS 8 0 AMODV
AMODB Amortization period to DATS 8 0 AMODB
AMOBM Amortized planned quantity QUAN 15 3 AMOBM
AMOBW Amortized planned value CURR 15 2 AMOBW
AMOAM Amortized actual quantity QUAN 15 3 AMOAM
AMOAW Amortized actual value CURR 15 2 AMOAW
AMORS Indicator: Amortization reset CHAR 1 0 AMORS
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
EBELN Purchasing Document Number CHAR 10 0 EKKO EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
DATLB Date of Last PO or Sched. Agreement Document in Info Record DATS 8 0 DATLB
NETPR Net Price in Purchasing Info Record CURR 11 2 IPREI
PEINH Price unit DEC 5 0 EPEIN
BPRME Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
PRDAT Price Valid Until DATS 8 0 PRGBI
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit DEC 5 0 BPUMZ
BPUMN Denominator for Conv. of Order Price Unit into Order Unit DEC 5 0 BPUMN
MTXNO Material Master Record PO Text Not Relevant CHAR 1 0 MTXNO
WEBRE Indicator: GR-Based Invoice Verification CHAR 1 0 WEBRE
EFFPR Effective Price in Purchasing Info Record CURR 11 2 EFFPR
EKKOL Condition Group with Supplier CHAR 4 0 EKKOG
SKTOF Item Does Not Qualify for Cash Discount CHAR 1 0 ESKTOF
KZABS Order Acknowledgment Requirement CHAR 1 0 KZABS
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXDAT_FROM Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 T005 FOT_TAX_COUNTRY
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
EBONU Settlement Group 1 (Purchasing) CHAR 2 0 EBONU
EVERS Shipping Instructions CHAR 2 0 T027A EVERS
EXPRF Procedure CHAR 8 0 T616 EXPRF
BSTAE Confirmation Control Key CHAR 4 0 T163L BSTAE
MEPRF Price Determination (Pricing) Date Control CHAR 1 0 MEPRF
No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR/Post. Date
6 GR/Doc. Date
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
XERSN No Evaluated Receipt Settlement (ERS) CHAR 1 0 XERSN
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) CHAR 2 0 EBON2
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) CHAR 2 0 EBON3
EBONF Item Not Relevant to Subseq. (Period-End Rebate) Settlement CHAR 1 0 EBONF
MHDRZ Minimum Remaining Shelf Life DEC 4 0 MHDRZ
VERID Production Version CHAR 4 0 MKAL VERID
BSTMA Maximum Purchase Order Quantity QUAN 13 3 MAXBM
RDPRF Rounding Profile CHAR 4 0 RDPR RDPRF
MEGRU Unit of Measure Group CHAR 4 0 TWMEG MEGRU
J_1BNBM Brazilian NCM Code CHAR 16 0 T604F J_1BNBMCO1
SPE_CRE_REF_DOC Create Purchase Order for Delivery Without Reference CHAR 1 0 /SPE/CRE_REF_DOC
IPRKZ Period Indicator for Shelf Life Expiration Date CHAR 1 0 DATTP
Day
1 Week
2 Month
3 Year
CO_ORDER Real-Time Consumption Posting of Subcontracting Components CHAR 1 0 ME_IR_CO_ORDER
VENDOR_RMA_REQ Supplier RMA Number Required CHAR 1 0 MSR_VRMA_REQ_EINE
Supplier RMA Not Required
V Information from Supplier Master Record
X Supplier RMA Required
DIFF_INVOICE Differential Invoicing CHAR 2 0 DIFF_INVOICE
01 Not Relevant
02 Relevant
INCOV Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L
AUT_SOURCE Relevant for Automatic Sourcing CHAR 1 0 AUT_SOURCE
Not Relevant for Automatic Sourcing
X Relevant for Automatic Sourcing
DUMMY_EINE_INCL_EEW_PS EINE_INCL_EEW CHAR 1 0 EINE_INCL_EEW
ISEOPBLOCKED Business Purpose Completed CHAR 1 0 EOPBLOCKED
Ongoing Business, Active Purpose
X Business Purpose Completed, End of Purpose Reached
FSH_DCI_CORR Delivery Completion Indicator Correlation CHAR 1 0 FSH_DCI_CORRELATION
FSH_RLT Replenishment Lead Time for Raw Material DEC 3 0 FSH_PDT_RLT
FSH_MLT Manufacturing Lead Time DEC 3 0 FSH_PDT_MLT
FSH_PLT Packing Lead time DEC 3 0 FSH_PDT_PLT
FSH_TLT Transportation Lead Time DEC 3 0 FSH_PDT_TLT
MRPIND Max. Retail Price Relevant CHAR 1 0 J_1IRMRPIND
Non Maximum Retail Price relevant.
X Maximum Retail Price relevant.
SGT_SSREL Stock Segment Relevant Indicator CHAR 1 0 SGT_SSREL
TRANSPORT_CHAIN Transportation Chain CHAR 10 0 WRF_PSCD_TCHAINH WRF_PSCD_TC_ID
STAGING_TIME Staging Time in Days DEC 3 0 WRF_PSCD_MST
MANDT_OL Client CLNT 3 0 T000 MANDT
INFNR_OL Number of purchasing info record CHAR 10 0 EINA INFNR
EKORG_OL Purchasing organization CHAR 4 0 T024E EKORG
ESOKZ_OL Purchasing info record category CHAR 1 0 ESOKZ
0 Standard
1 Chargeable
2 Consignment
3 Subcontracting
P Pipeline
WERKS_OL Plant CHAR 4 0 T001W EWERK
LOEKZ_OL Purch. info: Purch. organization data flagged for deletion CHAR 1 0 ILOEE
ERDAT_OL Date on which the record was created DATS 8 0 ERDAT
ERNAM_OL Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
EKGRP_OL Purchasing Group CHAR 3 0 T024 BKGRP
WAERS_OL Currency Key CUKY 5 0 TCURC WAERS
BONUS_OL Indicator: Volume-Based Rebate CHAR 1 0 WRBON
MGBON_OL Indicator: Quantity-Based Volume Rebate CHAR 1 0 MGBON
MINBM_OL Minimum Purchase Order Quantity QUAN 13 3 MINBM
NORBM_OL Standard Purchase Order Quantity QUAN 13 3 NORBM
APLFZ_OL Planned Delivery Time in Days DEC 3 0 PLIFZ
UEBTO_OL Overdelivery Tolerance DEC 3 1 UEBTO
UEBTK_OL Unlimited Overdelivery Allowed CHAR 1 0 UEBTK
UNTTO_OL Underdelivery Tolerance DEC 3 1 UNTTO
ANGNR_OL Quotation Number CHAR 10 0 ANGNR
ANGDT_OL Quotation Validity Date DATS 8 0 ANGDT
ANFNR_OL RFQ Number CHAR 10 0 EKKO ANFNR
ANFPS_OL Item Number of RFQ NUMC 5 0 EKPO ANFPS
ABSKZ_OL Rejection Indicator CHAR 1 0 ABSKZ
AMODV_OL Amortization period from DATS 8 0 AMODV
AMODB_OL Amortization period to DATS 8 0 AMODB
AMOBM_OL Amortized planned quantity QUAN 15 3 AMOBM
AMOBW_OL Amortized planned value CURR 15 2 AMOBW
AMOAM_OL Amortized actual quantity QUAN 15 3 AMOAM
AMOAW_OL Amortized actual value CURR 15 2 AMOAW
AMORS_OL Indicator: Amortization reset CHAR 1 0 AMORS
BSTYP_OL Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
EBELN_OL Purchasing Document Number CHAR 10 0 EKKO EBELN
EBELP_OL Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
DATLB_OL Date of Last PO or Sched. Agreement Document in Info Record DATS 8 0 DATLB
NETPR_OL Net Price in Purchasing Info Record CURR 11 2 IPREI
PEINH_OL Price unit DEC 5 0 EPEIN
BPRME_OL Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
PRDAT_OL Price Valid Until DATS 8 0 PRGBI
BPUMZ_OL Numerator for Conversion of Order Price Unit into Order Unit DEC 5 0 BPUMZ
BPUMN_OL Denominator for Conv. of Order Price Unit into Order Unit DEC 5 0 BPUMN
MTXNO_OL Material Master Record PO Text Not Relevant CHAR 1 0 MTXNO
WEBRE_OL Indicator: GR-Based Invoice Verification CHAR 1 0 WEBRE
EFFPR_OL Effective Price in Purchasing Info Record CURR 11 2 EFFPR
EKKOL_OL Condition Group with Supplier CHAR 4 0 EKKOG
SKTOF_OL Item Does Not Qualify for Cash Discount CHAR 1 0 ESKTOF
KZABS_OL Order Acknowledgment Requirement CHAR 1 0 KZABS
MWSKZ_OL Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXDAT_FROM_OL Valid-From Date of the Tax Rate DATS 8 0 FOT_TXDAT_FROM
TAX_COUNTRY_OL Tax Reporting Country/Region CHAR 3 0 T005 FOT_TAX_COUNTRY
BWTAR_OL Valuation Type CHAR 10 0 T149D BWTAR_D
EBONU_OL Settlement Group 1 (Purchasing) CHAR 2 0 EBONU
EVERS_OL Shipping Instructions CHAR 2 0 T027A EVERS
EXPRF_OL Procedure CHAR 8 0 T616 EXPRF
BSTAE_OL Confirmation Control Key CHAR 4 0 T163L BSTAE
MEPRF_OL Price Determination (Pricing) Date Control CHAR 1 0 MEPRF
No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR/Post. Date
6 GR/Doc. Date
INCO1_OL Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2_OL Incoterms (Part 2) CHAR 28 0 INCO2
XERSN_OL No Evaluated Receipt Settlement (ERS) CHAR 1 0 XERSN
EBON2_OL Settlement Group 2 (Rebate Settlement, Purchasing) CHAR 2 0 EBON2
EBON3_OL Settlement Group 3 (Rebate Settlement, Purchasing) CHAR 2 0 EBON3
EBONF_OL Item Not Relevant to Subseq. (Period-End Rebate) Settlement CHAR 1 0 EBONF
MHDRZ_OL Minimum Remaining Shelf Life DEC 4 0 MHDRZ
VERID_OL Production Version CHAR 4 0 MKAL VERID
BSTMA_OL Maximum Purchase Order Quantity QUAN 13 3 MAXBM
RDPRF_OL Rounding Profile CHAR 4 0 RDPR RDPRF
MEGRU_OL Unit of Measure Group CHAR 4 0 TWMEG MEGRU
J_1BNBM_OL Brazilian NCM Code CHAR 16 0 T604F J_1BNBMCO1
SPE_CRE_REF_DOC_OL Create Purchase Order for Delivery Without Reference CHAR 1 0 /SPE/CRE_REF_DOC
IPRKZ_OL Period Indicator for Shelf Life Expiration Date CHAR 1 0 DATTP
Day
1 Week
2 Month
3 Year
CO_ORDER_OL Real-Time Consumption Posting of Subcontracting Components CHAR 1 0 ME_IR_CO_ORDER
VENDOR_RMA_REQ_OL Supplier RMA Number Required CHAR 1 0 MSR_VRMA_REQ_EINE
Supplier RMA Not Required
V Information from Supplier Master Record
X Supplier RMA Required
DIFF_INVOICE_OL Differential Invoicing CHAR 2 0 DIFF_INVOICE
01 Not Relevant
02 Relevant
INCOV_OL Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L_OL Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L_OL Incoterms Location 2 CHAR 70 0 INCO3_L
AUT_SOURCE_OL Relevant for Automatic Sourcing CHAR 1 0 AUT_SOURCE
Not Relevant for Automatic Sourcing
X Relevant for Automatic Sourcing
DUMMY_EINE_INCL_EEW_PS_OL EINE_INCL_EEW CHAR 1 0 EINE_INCL_EEW
ISEOPBLOCKED_OL Business Purpose Completed CHAR 1 0 EOPBLOCKED
Ongoing Business, Active Purpose
X Business Purpose Completed, End of Purpose Reached
FSH_DCI_CORR_OL Delivery Completion Indicator Correlation CHAR 1 0 FSH_DCI_CORRELATION
FSH_RLT_OL Replenishment Lead Time for Raw Material DEC 3 0 FSH_PDT_RLT
FSH_MLT_OL Manufacturing Lead Time DEC 3 0 FSH_PDT_MLT
FSH_PLT_OL Packing Lead time DEC 3 0 FSH_PDT_PLT
FSH_TLT_OL Transportation Lead Time DEC 3 0 FSH_PDT_TLT
MRPIND_OL Max. Retail Price Relevant CHAR 1 0 J_1IRMRPIND
Non Maximum Retail Price relevant.
X Maximum Retail Price relevant.
SGT_SSREL_OL Stock Segment Relevant Indicator CHAR 1 0 SGT_SSREL
TRANSPORT_CHAIN_OL Transportation Chain CHAR 10 0 WRF_PSCD_TCHAINH WRF_PSCD_TC_ID
STAGING_TIME_OL Staging Time in Days DEC 3 0 WRF_PSCD_MST
FLAG_REFERENCE General Flag CHAR 1 0 FLAG
Flag is not set
X Flag set (event raised)
FLAG_NO_REFERENCE General Flag CHAR 1 0 FLAG
Flag is not set
X Flag set (event raised)
FLAG_DEL_RECORD General Flag CHAR 1 0 FLAG
Flag is not set
X Flag set (event raised)
CPT_NEW_RECORD Internal pointer NUMC 5 0 NUM5
REFERENCE_SITE Plant CHAR 4 0 WERKS_D
ICONS 30 Characters CHAR 30 0 CHAR30

MASS_EINE_D foreign key relationships

Table Field Check Table Check Field
0 MASS_EINE_D ANFNR EKKO Purchasing Document Header MANDT
0 MASS_EINE_D ANFNR EKKO Purchasing Document Header EBELN
1 MASS_EINE_D ANFNR_OL EKKO Purchasing Document Header MANDT
1 MASS_EINE_D ANFNR_OL EKKO Purchasing Document Header EBELN
0 MASS_EINE_D ANFPS EKPO Purchasing Document Item MANDT
0 MASS_EINE_D ANFPS EKPO Purchasing Document Item EBELN
1 MASS_EINE_D ANFPS_OL EKPO Purchasing Document Item MANDT
1 MASS_EINE_D ANFPS_OL EKPO Purchasing Document Item EBELN
0 MASS_EINE_D BPRME T006 Units of Measurement MANDT
1 MASS_EINE_D BSTAE T163L Confirmation Control Keys BSTAE
0 MASS_EINE_D BSTAE_OL T163L Confirmation Control Keys BSTAE
1 MASS_EINE_D BWTAR T149D Global Valuation Types MANDT
1 MASS_EINE_D BWTAR T149D Global Valuation Types BWTAR
0 MASS_EINE_D BWTAR_OL T149D Global Valuation Types MANDT
0 MASS_EINE_D BWTAR_OL T149D Global Valuation Types BWTAR
1 MASS_EINE_D EBELN EKKO Purchasing Document Header EBELN
0 MASS_EINE_D EBELN_OL EKKO Purchasing Document Header MANDT
0 MASS_EINE_D EBELN_OL EKKO Purchasing Document Header EBELN
1 MASS_EINE_D EBELP EKPO Purchasing Document Item MANDT
1 MASS_EINE_D EBELP EKPO Purchasing Document Item EBELN
0 MASS_EINE_D EBELP_OL EKPO Purchasing Document Item MANDT
0 MASS_EINE_D EBELP_OL EKPO Purchasing Document Item EBELN
1 MASS_EINE_D EKGRP T024 Purchasing Groups EKGRP
0 MASS_EINE_D EKGRP_OL T024 Purchasing Groups EKGRP
1 MASS_EINE_D EKORG T024E Purchasing Organizations EKORG
0 MASS_EINE_D EKORG_OL T024E Purchasing Organizations EKORG
1 MASS_EINE_D EVERS T027A Shipping Instructions, Purchasing EVERS
0 MASS_EINE_D EVERS_OL T027A Shipping Instructions, Purchasing EVERS
1 MASS_EINE_D EXPRF T616 Procedure LAND1
0 MASS_EINE_D EXPRF_OL T616 Procedure LAND1
1 MASS_EINE_D INCO1 TINC Customers: Incoterms INCO1
0 MASS_EINE_D INCO1_OL TINC Customers: Incoterms INCO1
1 MASS_EINE_D INCOV TINCV Incoterms Versions MANDT
1 MASS_EINE_D INCOV TINCV Incoterms Versions INCOV
0 MASS_EINE_D INCOV_OL TINCV Incoterms Versions MANDT
0 MASS_EINE_D INCOV_OL TINCV Incoterms Versions INCOV
1 MASS_EINE_D INFNR EINA Purchasing Info Record: General Data INFNR
0 MASS_EINE_D INFNR_OL EINA Purchasing Info Record: General Data INFNR
1 MASS_EINE_D J_1BNBM T604F Import Processing: Control Code MANDT
1 MASS_EINE_D J_1BNBM T604F Import Processing: Control Code LAND1
0 MASS_EINE_D J_1BNBM_OL T604F Import Processing: Control Code MANDT
0 MASS_EINE_D J_1BNBM_OL T604F Import Processing: Control Code LAND1
1 MASS_EINE_D MANDT T000 Clients MANDT
0 MASS_EINE_D MANDT_OL T000 Clients MANDT
1 MASS_EINE_D MEGRU TWMEG Unit of measure group MANDT
1 MASS_EINE_D MEGRU TWMEG Unit of measure group MEGRU
1 MASS_EINE_D MEGRU TWMEG Unit of measure group MEINS
0 MASS_EINE_D MEGRU_OL TWMEG Unit of measure group MANDT
0 MASS_EINE_D MEGRU_OL TWMEG Unit of measure group MEGRU
0 MASS_EINE_D MEGRU_OL TWMEG Unit of measure group MEINS
1 MASS_EINE_D MWSKZ T007A Tax Keys KALSM
1 MASS_EINE_D MWSKZ T007A Tax Keys MWSKZ
0 MASS_EINE_D MWSKZ_OL T007A Tax Keys KALSM
0 MASS_EINE_D MWSKZ_OL T007A Tax Keys MWSKZ
1 MASS_EINE_D RDPRF RDPR Rounding profile MANDT
1 MASS_EINE_D RDPRF RDPR Rounding profile WERKS
1 MASS_EINE_D RDPRF RDPR Rounding profile RDPRF
1 MASS_EINE_D RDPRF RDPR Rounding profile RDZAE
0 MASS_EINE_D RDPRF_OL RDPR Rounding profile MANDT
0 MASS_EINE_D RDPRF_OL RDPR Rounding profile WERKS
0 MASS_EINE_D RDPRF_OL RDPR Rounding profile RDPRF
0 MASS_EINE_D RDPRF_OL RDPR Rounding profile RDZAE
1 MASS_EINE_D TAX_COUNTRY T005 Countries MANDT
1 MASS_EINE_D TAX_COUNTRY T005 Countries LAND1
0 MASS_EINE_D TAX_COUNTRY_OL T005 Countries MANDT
0 MASS_EINE_D TAX_COUNTRY_OL T005 Countries LAND1
1 MASS_EINE_D TRANSPORT_CHAIN WRF_PSCD_TCHAINH Transportation Chain, Header MANDT
1 MASS_EINE_D TRANSPORT_CHAIN WRF_PSCD_TCHAINH Transportation Chain, Header TC_ID
0 MASS_EINE_D TRANSPORT_CHAIN_OL WRF_PSCD_TCHAINH Transportation Chain, Header MANDT
0 MASS_EINE_D TRANSPORT_CHAIN_OL WRF_PSCD_TCHAINH Transportation Chain, Header TC_ID
1 MASS_EINE_D VERID MKAL Production Versions of Material WERKS
1 MASS_EINE_D VERID MKAL Production Versions of Material VERID
0 MASS_EINE_D VERID_OL MKAL Production Versions of Material WERKS
0 MASS_EINE_D VERID_OL MKAL Production Versions of Material VERID
1 MASS_EINE_D WAERS TCURC Currency Codes MANDT
1 MASS_EINE_D WAERS TCURC Currency Codes WAERS
0 MASS_EINE_D WAERS_OL TCURC Currency Codes MANDT
0 MASS_EINE_D WAERS_OL TCURC Currency Codes WAERS
1 MASS_EINE_D WERKS T001W Plants/Branches MANDT
1 MASS_EINE_D WERKS T001W Plants/Branches WERKS
0 MASS_EINE_D WERKS_OL T001W Plants/Branches MANDT
0 MASS_EINE_D WERKS_OL T001W Plants/Branches WERKS