MSSA - Total Customer Orders on Hand
Total Customer Orders on Hand information is stored in SAP table MSSA.
It is part of development package MG in software component LO-MD-MM. This development package consists of objects that can be grouped under "Application development R/3 material master prior to 3.0".
It is part of development package MG in software component LO-MD-MM. This development package consists of objects that can be grouped under "Application development R/3 material master prior to 3.0".
Fields for table MSSA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
MATNR | Material Number | X | MATNR | CHAR | 80 | MARA |
WERKS | Plant | X | WERKS_D | CHAR | 8 | T001W |
SOBKZ | Special Stock Indicator | X | SOBKZ | CHAR | 2 | T148 |
VBELN | Sales and Distribution Document Number | X | VBELN | CHAR | 20 | |
POSNR | Item number of the SD document | X | POSNR | NUMC | 12 | |
LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 8 | ||
LFMON | Current period (posting period) | LFMON | NUMC | 4 | ||
SALAB | Valuated Unrestricted-Use Stock | LABST | QUAN | 7 | ||
SAINS | Stock in Quality Inspection | INSME | QUAN | 7 | ||
SASPE | Blocked Stock | SPEME | QUAN | 7 | ||
SAEIN | Total Stock of All Restricted Batches | EINME | QUAN | 7 | ||
ERSDA | Created On | ERSDA | DATS | 16 | ||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 2 | ||
SATRA | Stock in transit | SATRA | QUAN | 7 | ||
SARUE | MxxxH rec. already exists for per. before last of Mxxx per. | SBRUE | CHAR | 2 | ||
SABWE | Valuated Goods Receipt Blocked Stock, Sales Order | SABWE | QUAN | 7 | ||
.INCLUDE | /CWM/EMSSA_PQ | 0 | ||||
/CWM/SALAB | Valuated Unrestricted-Use Stock | LABST | QUAN | 7 | ||
/CWM/SAINS | Stock in Quality Inspection | INSME | QUAN | 7 | ||
/CWM/SASPE | Blocked Stock | SPEME | QUAN | 7 | ||
/CWM/SAEIN | Total Stock of All Restricted Batches | EINME | QUAN | 7 | ||
/CWM/SATRA | Stock in transit | SATRA | QUAN | 7 | ||
/CWM/SABWE | Valuated Goods Receipt Blocked Stock, Sales Order | SABWE | QUAN | 7 |