SAP table MSR1_ORDER_ITEM (MSR: Sales Order Item)

Field Description Data Type Length Decimals Checktable Data Element
PARENT CHAR 10 0
ITM_NUMBER CHAR 6 0
HG_LV_ITEM Higher-Level Item in Bill of Material Structures NUMC 6 0 UEPOS
PO_ITM_NO Item Number of the Underlying Purchase Order CHAR 6 0 POSEX
MATERIAL Material Number CHAR 40 0 MARA MATNR
ALT_TO_ITM Item for Which this Item is an Alternative NUMC 6 0 GRPOS
CUST_MAT22 Customer's material number (obsolete) CHAR 22 0 MATNR_KU1
BATCH Batch Number CHAR 10 0 MCH1 CHARG_D
DLV_GROUP Delivery Group (Items are delivered together) NUMC 3 0 GRKOR
PART_DLV Partial delivery at item level CHAR 1 0 KZTLF
Partial delivery allowed
A Create a delivery with quantity 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 CHAR 2 0 ABGRU
BILL_BLOCK Billing Block CHAR 2 0 TVFS FAKSP
BILL_DATE Billing Date DATS 8 0 FKDAT
PLANT Plant CHAR 4 0 T001W WERKS_D
STORE_LOC Storage location CHAR 4 0 T001L LGORT_D
TARGET_QTY Target Quantity in Sales Units QUAN 13 3 DZMENG
TARGET_QU Target Quantity UoM UNIT 3 0 T006 DZIEME
T_UNIT_ISO Target quantity unit of measure in ISO code CHAR 3 0 T006I ISO_ZIEME
ITEM_CATEG Sales document item category CHAR 4 0 TVPT PSTYV
SHORT_TEXT Short text for sales order item CHAR 40 0 ARKTX
PRC_GROUP1 Material Group 1 CHAR 3 0 TVM1 MVGR1
PRC_GROUP2 Material Group 2 CHAR 3 0 TVM2 MVGR2
PRC_GROUP3 Material Group 3 CHAR 3 0 TVM3 MVGR3
PRC_GROUP4 Material Group 4 CHAR 3 0 TVM4 MVGR4
PRC_GROUP5 Material Group 5 CHAR 3 0 TVM5 MVGR5
PROD_HIERA Product hierarchy CHAR 18 0 T179 PRODH_D
MATL_GROUP Material Group CHAR 9 0 MATKL
PURCH_NO_C Customer Reference CHAR 35 0 BSTKD
PURCH_DATE Customer Reference Date DATS 8 0 BSTDK
PO_METHOD Customer Purchase Order Type CHAR 4 0 BSARK
REF_1 Your Reference CHAR 12 0 IHREZ
PURCH_NO_S Ship-to Party's Customer Reference CHAR 35 0 BSTKD_E
PO_DAT_S Ship-to Party's Customer Reference Date DATS 8 0 BSTDK_E
PO_METH_S Ship-to Party Purchase Order Type CHAR 4 0 BSARK_E
REF_1_S Ship-to Party Character CHAR 12 0 IHREZ_E
POITM_NO_S Item Number of the Underlying Purchase Order CHAR 6 0 POSEX_E
PRICE_GRP Customer Price Group CHAR 2 0 T188 KONDA
CUST_GROUP Customer Group CHAR 2 0 T151 KDGRP
SALES_DIST Sales District CHAR 6 0 BZIRK
PRICE_LIST Price List Type CHAR 2 0 T189 PLTYP
INCOTERMS1 Incoterms (Part 1) CHAR 3 0 INCO1
INCOTERMS2 Incoterms (Part 2) CHAR 28 0 INCO2
ORDCOMP_IN Order Combination Indicator CHAR 1 0 KZAZU_D
BILL_SCHED Invoice Dates (Calendar Identification) CHAR 2 0 TFACD PERFK
INVO_SCHED Invoice List Schedule (calendar identification) CHAR 2 0 TFACD PERRL
MN_INVOICE Manual Invoice Maintenance CHAR 1 0 MRNKZ
EX_RATE_FI Directly quoted exchange rate for FI postings DEC 9 5 KURRF_P
ADD_VAL_DY Additional Value Days NUMC 2 0 VALTG
FIX_VAL_DY Fixed Value Date DATS 8 0 VALDT
PMNTTRMS Terms of payment key CHAR 4 0 DZTERM
PYMT_METH Payment Method CHAR 1 0 T042Z DZLSCH
ACCNT_ASGN Account Assignment Group for this Customer CHAR 2 0 TVKT KTGRD
EXCHG_RATE Directly quoted exchange rate for pricing and statistics DEC 9 5 KURSK_P
PRICE_DATE Date for Pricing and Exchange Rate DATS 8 0 PRSDT
SERV_DATE Date on which services are rendered DATS 8 0 FBUDA
DUNN_KEY Dunning Key CHAR 1 0 T040 MSCHL
DUNN_BLOCK Dunning Block CHAR 1 0 T040S MANSP
PROMOTION Promotion CHAR 10 0 WAKH WAKTION
PMTGAR_PRO Payment Guarantee Procedure CHAR 6 0 ABSSCHE_CM
DOC_NUM_FI Financial doc. processing: Internal financial doc. number CHAR 10 0 LCNUM
DEPARTM_NO Department number CHAR 4 0 TSAB ABTNR
REC_POINT Receiving Point CHAR 25 0 EMPST
CSTCNDGRP1 Customer condition group 1 CHAR 2 0 KDKG1
CSTCNDGRP2 Customer condition group 2 CHAR 2 0 KDKG2
CSTCNDGRP3 Customer condition group 3 CHAR 2 0 KDKG3
CSTCNDGRP4 Customer condition group 4 CHAR 2 0 KDKG4
CSTCNDGRP5 Customer condition group 5 CHAR 2 0 KDKG5
DLV_TIME Agreed Delivery Time CHAR 3 0 DELCO
SALES_UNIT Sales unit UNIT 3 0 T006 VRKME
S_UNIT_ISO ISO code for unit of measurement CHAR 3 0 T006I ISOCD_UNIT
TRG_QTY_NO Factor for Converting Sales Units to Base Units (Target Qty) DEC 5 0 UMZIZ
TRGQTY_DEN Factor for Converting Sales Units to Base Units (Target Qty) DEC 5 0 UMZIN
RNDDLV_QTY Rounding quantity for delivery QUAN 13 3 ABLFZ
MAXDEVAMNT Allowed deviation in quantity (absolute) QUAN 13 3 ABSFZ
MAXDEVPER Allowed deviation in quantity (in percent) DEC 3 0 KBVER
MAXDEV_DAY Days by which the quantity can be shifted DEC 3 0 KEVER
USAGE_IND Unused - Reserve Length 3 CHAR 3 0 VKAUS
FIXED_QUAN Quantity is fixed CHAR 1 0 FMENG
UNLMT_DLV Unlimited Overdelivery Allowed CHAR 1 0 UEBTK
OVERDLVTOL Overdelivery Tolerance DEC 3 1 UEBTO
UNDDLV_TOL Underdelivery Tolerance DEC 3 1 UNTTO
DIVISION Division CHAR 2 0 TSPA SPART
SALQTYNUM Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
SALQTYDEN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
GROSS_WGHT Gross Weight of the Item QUAN 15 3 BRGEW_AP
NET_WEIGHT Net Weight of the Item QUAN 15 3 NTGEW_AP
UNTOF_WGHT Weight Unit UNIT 3 0 T006 GEWEI
UNOF_WTISO Unit of weight in ISO code CHAR 3 0 T006I GEWEI_ISO
VOLUME Volume of the item QUAN 15 3 VOLUM_AP
VOLUNIT Volume unit UNIT 3 0 T006 VOLEH
VOLUNITISO Volume unit in ISO code CHAR 3 0 T006I VOLEH_ISO
DLV_PRIO Delivery Priority NUMC 2 0 TPRIO LPRIO
SHIP_POINT Shipping Point / Receiving Point CHAR 4 0 TVST VSTEL
ROUTE Route CHAR 6 0 TVRO ROUTE
CREATED_BY Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
TAX_CLASS1 Tax Classification for Material CHAR 1 0 TSKD TAXMT
TAX_CLASS2 Tax Classification for Material CHAR 1 0 TSKD TAXMT
TAX_CLASS3 Tax Classification for Material CHAR 1 0 TSKD TAXMT
TAX_CLASS4 Tax Classification for Material CHAR 1 0 TSKD TAXMT
TAX_CLASS5 Tax Classification for Material CHAR 1 0 TSKD TAXMT
TAX_CLASS6 Tax Classification for Material CHAR 1 0 TSKD TAXMT
TAX_CLASS7 Tax Classification for Material CHAR 1 0 TSKD TAXMT
TAX_CLASS8 Tax Classification for Material CHAR 1 0 TSKD TAXMT
TAX_CLASS9 Tax Classification for Material CHAR 1 0 TSKD TAXMT
MAT_PR_GRP Material Price Group CHAR 2 0 T178 KONDM
VAL_TYPE Valuation Type CHAR 10 0 T149D BWTAR_D
FIXDAT_QTY Delivery Date and Quantity Fixed CHAR 1 0 FIXMG
BOMEXPL_NO BOM explosion number CHAR 8 0 SNUM SERNR
RESANALKEY Results Analysis Key CHAR 6 0 TKKAA ABGR_SCHL
REQMTS_TYP Requirements type CHAR 4 0 T459A BEDAE
NO_GR_POST Customer has not posted goods receipt CHAR 1 0 NACHL
BUS_TRANST Business Transaction Type CHAR 2 0 EXART
OVERHD_KEY Overhead key CHAR 6 0 AUFZSCHL
CSTG_SHEET Costing Sheet CHAR 6 0 T683 AUFKALSM
MATFRGTGRP Material freight group CHAR 8 0 TMFG MFRGR
PLDLVSHDIN Instruction for Planning Delivery Schedule CHAR 4 0 PLAVO
SEQ_NO KANBAN/Sequence Number CHAR 35 0 KANNR
BIL_FORM Billing form CHAR 2 0 FAKTF
01 Fixed rate
02 Costs
DLI_PROFIL Dynamic Item Processor Profile CHAR 8 0 AD01PROFNR
REV_TYPE Revenue recognition category CHAR 1 0 RR_RELTYP
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 CHAR 1 0 RR_ACDATV
Not relevant
A Proposal based on contract start date
B Proposal based on billing plan start date
PR_REF_MAT Pricing Reference Material CHAR 40 0 MARA PMATN
REFOBJTYPE Object Type CHAR 10 0 TOJTB SWO_OBJTYP
REFOBJKEY Object key CHAR 70 0 SWO_TYPEID
REFLOGSYS Logical system CHAR 10 0 TBDLS LOGSYS
ORDER_PROB Order Probability of the Item NUMC 3 0 AWAHR
000 Sales order probability
MAX_PL_DLV Maximum Number of Partial Deliveries Allowed Per Item DEC 1 0 ANTLF
CFOP_CODE CFOP Code and Extension CHAR 10 0 J_1BCFOP
TAXLAWICMS Tax law: ICMS CHAR 3 0 J_1BTAXLW1
TAXLAWIPI Tax law: IPI CHAR 3 0 J_1BTAXLW2
SD_TAXCODE SD tax code CHAR 2 0 J_1BTXSDC_
ASSORT_MOD Assortment module CHAR 18 0 WSOH W_SORTK
COMP_QUANT Component Quantity QUAN 13 3 KMPMG
TARGET_VAL Currency amount for BAPIS (with 9 decimal places) DEC 28 9 BAPICUREXT
CURRENCY SD Document Currency CUKY 5 0 WAERK
CURR_ISO ISO code currency CHAR 3 0 WAERS_ISO
PROFIT_CTR Profit Center CHAR 10 0 CEPC PRCTR
ORDERID Order Number CHAR 12 0 AUFK AUFNR
WBS_ELEM Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
DEPREC_PER Depreciation percentage for financial document processing DEC 5 2 AKPRZ
REF_DOC Document number of the reference document CHAR 10 0 VGBEL
REF_DOC_IT Item number of the reference item NUMC 6 0 VGPOS
REF_DOC_CA SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
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
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
CUST_MAT35 Customer Material CHAR 35 0 KDMAT
EXCH_RATE_FI_V Indirectly quoted exchange rate for FI postings DEC 9 5 KURRF_V
EXCHG_RATE_V Indirectly quoted exchange rate for pricing and statistics DEC 9 5 KURSK_V
ITEMGUID_ATP ATP: Encryption of DELNR and DELPS CHAR 22 0 POSGUID
VAL_CONTR Value Contract No. CHAR 10 0 WKTNR
VAL_CON_I Value Contract Item NUMC 6 0 WKTPS
CONFIG_ID External Configuration ID (Temporary) CHAR 6 0 CUXCFG_ID
INST_ID Instance Number in Configuration CHAR 8 0 CU_INST_ID
MAT_EXT Long Material Number for MATERIAL Field CHAR 40 0 MGV_MATERIAL_EXTERNAL
MAT_GUID External GUID for MATERIAL Field CHAR 32 0 MGV_MATERIAL_GUID
MAT_VERS Version Number for MATERIAL Field CHAR 10 0 MGV_MATERIAL_VERSION
P_MAT_EXT Long Material Number for PR_REF_MAT Field CHAR 40 0 MGV_PR_REF_MAT_EXTERNAL
P_MAT_GUID External GUID for PR_REF_MAT Field CHAR 32 0 MGV_PR_REF_MAT_GUID
P_MAT_VERS Version Number for PR_REF_MAT Field CHAR 10 0 MGV_PR_REF_MAT_VERSION
FUNC_AREA Functional Area CHAR 16 0 FKBER
ALTERN_BOM Alternative BOM CHAR 2 0 STLAL
FKK_CONACCT Character Field of Length 12 CHAR 12 0 CHAR12
EAN_UPC International Article Number (EAN/UPC) CHAR 18 0 EAN11
PRODCAT Product catalog number CHAR 10 0 WMINR
SHIP_TYPE Shipping Type CHAR 2 0 T173 VSARTTR
S_PROC_IND Special Processing Indicator CHAR 4 0 TVSAK SDABW
FUNC_AREA_LONG Field of length 16 CHAR 16 0 CHAR16
VW_UEPOS ID for higher-level item usage CHAR 1 0 UEPVW
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 CHAR 3 0 TVLV ABRVW
REQ_QTY Order Quantity in Sales Units QUAN 13 3 WMENG
COND_TYPE_1 Condition Type CHAR 4 0 KSCHA
COND_VALUE_1 Currency Amount in BAPI Interfaces DEC 23 4 BAPICURR_D
CURRENCY_1 Currency Key CUKY 5 0 WAERS
COND_UNIT_1 Condition Unit UNIT 3 0 KMEIN
COND_P_UNT_1 Condition Pricing Unit DEC 5 0 KPEIN
CURR_ISO_1 ISO code currency CHAR 3 0 WAERS_ISO
CD_UNT_ISO_1 Condition unit of measure in UoM CHAR 3 0 KVMEI_ISO
COND_TYPE_2 Condition Type CHAR 4 0 KSCHA
COND_VALUE_2 Currency Amount in BAPI Interfaces DEC 23 4 BAPICURR_D
CURRENCY_2 Currency Key CUKY 5 0 WAERS
COND_UNIT_2 Condition Unit UNIT 3 0 KMEIN
COND_P_UNT_2 Condition Pricing Unit DEC 5 0 KPEIN
CURR_ISO_2 ISO code currency CHAR 3 0 WAERS_ISO
CD_UNT_ISO_2 Condition unit of measure in UoM CHAR 3 0 KVMEI_ISO
COND_TYPE_3 Condition Type CHAR 4 0 KSCHA
COND_VALUE_3 Currency Amount in BAPI Interfaces DEC 23 4 BAPICURR_D
CURRENCY_3 Currency Key CUKY 5 0 WAERS
COND_UNIT_3 Condition Unit UNIT 3 0 KMEIN
COND_P_UNT_3 Condition Pricing Unit DEC 5 0 KPEIN
CURR_ISO_3 ISO code currency CHAR 3 0 WAERS_ISO
CD_UNT_ISO_3 Condition unit of measure in UoM CHAR 3 0 KVMEI_ISO
NET_VALUE Currency Amount in BAPI Interfaces DEC 23 4 BAPICURR_D

MSR1_ORDER_ITEM foreign key relationships

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