SAP table MASSQUOTHEAD_S (Header Data Customer Quotation)

SAP table MASSQUOTHEAD_S has 2 primary key fields being MANDT,VBELN.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
VBELN Sales Document CHAR 10 0 VBELN_VA
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERZET Entry time TIMS 6 0 ERZET
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ANGDT Quotation/Inquiry is Valid From DATS 8 0 ANGDT_V
BNDDT Date Until Which Bid/Quotation is Binding (Valid-To Date) DATS 8 0 BNDDT
AUDAT Document Date (Date Received/Sent) DATS 8 0 AUDAT
VBTYP 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)
TRVOG Transaction Group CHAR 1 0 TRVOG
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
P Pre-Billing Document
R Billing Document Request
AUART Sales Document Type CHAR 4 0 TVAK AUART
AUGRU Order Reason (Reason for the Business Transaction) CHAR 3 0 TVAU AUGRU
GWLDT Guarantee date DATS 8 0 GWLDT
SUBMI Collective Number (SD) CHAR 10 0 SUBMI_SD
LIFSK Delivery Block (Document Header) CHAR 2 0 TVLS LIFSK
FAKSK Billing Block in SD Document CHAR 2 0 TVFS FAKSK
NETWR Net Value of the Sales Order in Document Currency CURR 15 2 NETWR_AK
WAERK SD Document Currency CUKY 5 0 TCURC WAERK
VKORG Sales Organization CHAR 4 0 TVKO VKORG
VTWEG Distribution Channel CHAR 2 0 TVKOV VTWEG
SPART Division CHAR 2 0 TVTA SPART
VKGRP Sales group CHAR 3 0 TVBVK VKGRP
VKBUR Sales office CHAR 4 0 TVKBZ VKBUR
GSBER Business Area CHAR 4 0 TGSB GSBER
GSKST Business Area from Cost Center CHAR 4 0 TGSB GSKST
GUEBG Valid-From Date (Outline Agreements, Product Proposals) DATS 8 0 GUEBG
GUEEN Valid-To Date (Outline Agreements, Product Proposals) DATS 8 0 GUEEN
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
VDATU Requested Delivery Date DATS 8 0 EDATU_VBAK
VPRGR Proposed date type CHAR 1 0 PRGRS_VBAK
AUTLF Complete Delivery Defined for Each Sales Order? CHAR 1 0 AUTLF
VBKLA Original system with release and transaction control CHAR 9 0 VBKLA
VBKLT SD document indicator CHAR 1 0 VBKLT
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
J JIT Scheduling Agt
K Correct consignment issue by external service agent
P Project-Based Services (PBS)
R Order for Billing Between Company Codes (RRICB)
S Solution Order
KALSM Pricing Procedure in Pricing CHAR 6 0 T683 KALSMASD
VSBED Shipping Conditions CHAR 2 0 TVSB VSBED
FKARA Proposed billing type for an order-related billing document CHAR 4 0 TVFK FKARA
AWAHR Sales probability NUMC 3 0 AWAHR_AK
KTEXT Search term for product proposal CHAR 40 0 KTEXT_V
BSTNK Customer Reference CHAR 20 0 BSTNK
BSTZD Purchase order number supplement CHAR 4 0 BSTZD
BNAME Name of orderer CHAR 35 0 BNAME_V
TELF1 Telephone Number CHAR 16 0 TELF1_VP
MAHZA Number of Contacts from the Customer DEC 3 0 MAHZA
MAHDT Last Customer Contact Date DATS 8 0 MAHDT
KUNNR Sold-to Party CHAR 10 0 KNA1 KUNAG
KOSTL Cost Center CHAR 10 0 KOSTL
STAFO Update Group for statistics update CHAR 6 0 STAFO
STWAE Statistics Currency CUKY 5 0 TCURC STWAE
AEDAT Last Changed On DATS 8 0 AEDAT
KVGR1 Customer Group 1 CHAR 3 0 TVV1 KVGR1
KVGR2 Customer Group 2 CHAR 3 0 TVV2 KVGR2
KVGR3 Customer Group 3 CHAR 3 0 TVV3 KVGR3
KVGR4 Customer Group 4 CHAR 3 0 TVV4 KVGR4
KVGR5 Customer Group 5 CHAR 3 0 TVV5 KVGR5
KNUMA Agreement (various conditions grouped together) CHAR 10 0 KONA KNUMA
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PRPS PS_PSP_PNR
KURST Exchange Rate Type CHAR 4 0 TCURV KURST
KKBER Credit control area CHAR 4 0 T014 KKBER
KNKLI Customer's Account Number with Credit Limit Reference CHAR 10 0 KNA1 KNKLI
GRUPP Customer Credit Group CHAR 4 0 GRUPP_CM
SBGRP Credit Representative Group for Credit Management CHAR 3 0 T024B SBGRP_CM
CTLPC Credit Management: Risk Category CHAR 3 0 T691A CTLPC_CM
CMWAE Currency key of credit control area CUKY 5 0 TCURC WAERS_CM
CMFRE Release date of the document determined by credit management DATS 8 0 CMFRE
CMNUP Date of Next Credit Check of Document DATS 8 0 CMNUP
CMNGV Next date DATS 8 0 CMNGV
AMTBL Released credit value of the document CURR 15 2 AMTBL_CM
HITYP_PR Hierarchy type for pricing CHAR 1 0 THIT HITYP_PR
ABRVW Usage Indicator CHAR 3 0 TVLV ABRVW
ABDIS MRP for delivery schedule types CHAR 1 0 ABDIS
VGBEL Document number of the reference document CHAR 10 0 VGBEL
OBJNR Object Number at Header Level CHAR 22 0 ONR00 OBJKO
BUKRS_VF Company Code to Be Billed CHAR 4 0 T001 BUKRS_VF
TAXK1 Alternative Tax Classification CHAR 1 0 TAXK1_AK
TAXK2 Tax Classification 2 for Customer CHAR 1 0 TAXK2
TAXK3 Tax Classification 3 for Customer CHAR 1 0 TAXK3
TAXK4 Tax Classification 4 for Customer CHAR 1 0 TAXK4
TAXK5 Tax Classification 5 for Customer CHAR 1 0 TAXK5
TAXK6 Tax Classification 6 for Customer CHAR 1 0 TAXK6
TAXK7 Tax Classification 7 for Customer CHAR 1 0 TAXK7
TAXK8 Tax Classification 8 for Customer CHAR 1 0 TAXK8
TAXK9 Tax Classification 9 for Customer CHAR 1 0 TAXK9
XBLNR Reference Document Number CHAR 16 0 XBLNR_V1
ZUONR Assignment Number CHAR 18 0 ORDNR_V
VGTYP 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)
KALSM_CH Search Procedure for Batch Determination CHAR 6 0 T683 KALSMA_CH
AGRZR Accrual period for order-related billing docs.to be accrued NUMC 2 0 AGRZR
AUFNR Order Number CHAR 12 0 AUFK AUFNR
QMNUM Notification Number CHAR 12 0 QMEL QMNUM
VBELN_GRP Master Contract Number CHAR 10 0 VBELN_GRP
SCHEME_GRP Referencing requirement: Procedure CHAR 4 0 TVGRPS SCHEME_GRP
ABRUF_PART Check partner authorizations CHAR 1 0 ABRUF_PART
No check
A Check partner authorized to release in contract
B Check Customer List Partner
W Check Partner of Customer List
ABHOD Pick-Up Date DATS 8 0 ABHOD
ABHOV Pick-Up Time TIMS 6 0 ABHOZ
ABHOB Pick-Up Time TIMS 6 0 ABHOZ
RPLNR Number of payment card plan type CHAR 10 0 FPLA RPLNR
VZEIT Proposed schedule line time (local with ref. to sales org.) TIMS 6 0 EZEIT_VBAK
STCEG_L Tax Destination Country/Region CHAR 3 0 T005 LAND1TX
LANDTX Tax Departure Country/Region CHAR 3 0 T005 LANDTX
XEGDR Indicator: Triangular Deal Within the EU CHAR 1 0 XEGDR
ENQUEUE_GRP Block master contr. until all lower level contracts updated CHAR 1 0 ENQUEUE_GRP
No document block
A Block because of open work items for master contract
DAT_FZAU Cml delivery order qty date DATS 8 0 DAT_FZAU
FMBDAT Material Staging/Availability Date DATS 8 0 MBDAT
VSNMR_V Sales document version number CHAR 12 0 VSNMR_V
HANDLE International unique key for VBAK-VBELN CHAR 22 0 TSEGGUID_VBAK
PROLI Dangerous Goods Management Profile in SD Documents CHAR 3 0 TDGC5 ADGE_PROLI
CONT_DG Indicator: Document contains dangerous goods CHAR 1 0 ADGE_NCDG
KONDA Customer Price Group CHAR 2 0 T188 KONDA
KDGRP Customer Group CHAR 2 0 T151 KDGRP
BZIRK Sales District CHAR 6 0 T171 BZIRK
PLTYP Price List Type CHAR 2 0 T189 PLTYP
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
KZAZU Order Combination Indicator CHAR 1 0 KZAZU_D
PERFK Invoice Dates (Calendar Identification) CHAR 2 0 TFACD PERFK
PERRL Invoice List Schedule (calendar identification) CHAR 2 0 TFACD PERRL
MRNKZ Manual Invoice Maintenance CHAR 1 0 MRNKZ
KURRF Exchange Rate for Postings to Financial Accounting DEC 9 5 KURRF
VALTG Additional Value Days NUMC 2 0 VALTG
VALDT Fixed Value Date DATS 8 0 VALDT
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZLSCH Payment Method CHAR 1 0 T042Z SCHZW_BSEG
KTGRD Account Assignment Group for this Customer CHAR 2 0 TVKT KTGRD
KURSK Exchange Rate for Price Determination DEC 9 5 KURSK
PRSDT Date for Pricing and Exchange Rate DATS 8 0 PRSDT
FKDAT Billing Date DATS 8 0 FKDAT
FBUDA Date on which services are rendered DATS 8 0 FBUDA
GJAHR Fiscal Year NUMC 4 0 GJAHR
POPER Posting period NUMC 3 0 POPER
STCUR Exchange rate for statistics DEC 9 5 STCUR
MSCHL Dunning Key CHAR 1 0 T040 MSCHL
MANSP Dunning Block CHAR 1 0 T040S MANSP
FPLNR Billing plan number / invoicing plan number CHAR 10 0 FPLA FPLNR
WAKTION Promotion CHAR 10 0 WAKH WAKTION
ABSSC Payment Guarantee Procedure CHAR 6 0 T691M ABSSCHE_CM
LCNUM Financial doc. processing: Internal financial doc. number CHAR 10 0 LCNUM
J_1AFITP Tax type CHAR 2 0 J_1AFITP J_1AFITP_D
J_1ARFZ Reason for Zero VAT CHAR 1 0 J_1ARFZ J_1ARFZVAT
J_1AREGIO Region (State, Province, County) CHAR 3 0 T005S REGIO
J_1AGICD Activity Code for Gross Income Tax CHAR 2 0 J_1AGICD J_1AGICD_D
J_1ADTYP Distribution Type for Employment Tax CHAR 2 0 J_1ADTYP J_1ADTYP_D
J_1ATXREL Tax relevant classification CHAR 10 0 J_1ATXREL J_1ATXREL_
ABTNR Department number CHAR 4 0 TSAB ABTNR
EMPST Receiving Point CHAR 25 0 EMPST
BSTKD Customer Reference CHAR 35 0 BSTKD
BSTDK Customer Reference Date DATS 8 0 BSTDK
BSARK Customer Purchase Order Type CHAR 4 0 T176 BSARK
IHREZ Your Reference CHAR 12 0 IHREZ
BSTKD_E Ship-to Party's Customer Reference CHAR 35 0 BSTKD_E
BSTDK_E Ship-to Party's Customer Reference Date DATS 8 0 BSTDK_E
BSARK_E Ship-to Party Purchase Order Type CHAR 4 0 T176 BSARK_E
IHREZ_E Ship-to Party Character CHAR 12 0 IHREZ_E
POSEX_E Item Number of the Underlying Purchase Order CHAR 6 0 POSEX_E
KURSK_DAT Translation date DATS 8 0 WWERT_D
KURRF_DAT Translation date DATS 8 0 WWERT_D
KDKG1 Customer condition group 1 CHAR 2 0 TVKGG KDKG1
KDKG2 Customer condition group 2 CHAR 2 0 TVKGG KDKG2
KDKG3 Customer condition group 3 CHAR 2 0 TVKGG KDKG3
KDKG4 Customer condition group 4 CHAR 2 0 TVKGG KDKG4
KDKG5 Customer condition group 5 CHAR 2 0 TVKGG KDKG5
WKWAE Value contract currency CUKY 5 0 TCURC WKWAE
WKKUR Exchange rate in value contract currency DEC 9 5 WKKUR
AKWAE Currency key for letter-of-credit procg in foreign trade CUKY 5 0 TCURC AKWAE
AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9 5 AKKUR
AKPRZ Depreciation percentage for financial document processing DEC 5 2 AKPRZ
J_1AINDXP Inflation Index CHAR 5 0 J_1AINFT20 J_1AINDXP
J_1AIDATEP Indexing base date DATS 8 0 J_1AIDATES
BSTKD_M Customer Reference as Matchcode Field CHAR 35 0 BSTKD_M
DELCO Agreed Delivery Time CHAR 3 0 TVDC DELCO
FFPRF Dynamic Item Processor Profile CHAR 8 0 AD01C_PROF AD01PROFNR
BEMOT Accounting Indicator CHAR 2 0 TBMOT BEMOT
FAKTF Billing form CHAR 2 0 FAKTF
01 Fixed rate
02 Costs
RRREL 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
ACDATV 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
VSART Shipping Type CHAR 2 0 T173 VSARTTR
TRATY Means-of-Transport Type CHAR 4 0 TVTY TRATY
TRMTYP Means of Transport CHAR 40 0 MARA TRMTYP
SDABW Special Processing Indicator CHAR 4 0 TVSAK SDABW
WMINR Product catalog number CHAR 10 0 WWMI WMINR
FSH_KVGR6 Customer Group 6 CHAR 3 0 FSH_KVGR6
FSH_KVGR7 Customer Group 7 CHAR 3 0 FSH_KVGR7
FSH_KVGR8 Customer Group 8 CHAR 3 0 FSH_KVGR8
FSH_KVGR9 Customer Group 9 CHAR 3 0 FSH_KVGR9
FSH_KVGR10 Customer Group 10 CHAR 3 0 FSH_KVGR10
FSH_REREG Release Rule CHAR 4 0 FSH_REREG

MASSQUOTHEAD_S foreign key relationships

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