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 |