MSSA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MSSA in SAP.
- Table description : Total Customer Orders on Hand
- Module : CRM
- Parent Module : CRM
- Package : MG
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP MSSA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| POSNR | Item number of the SD document | POSNR | POSNR |
| LFGJA | Fiscal Year of Current Period | LFGJA | GJAHR |
| LFMON | Current period (posting period) | LFMON | MONAT |
| SALAB | Valuated Unrestricted-Use Stock | LABST | MENG13V |
| SAINS | Stock in Quality Inspection | INSME | MENG13V |
| SASPE | Blocked stock | SPEME | MENG13V |
| SAEIN | Total Stock of All Restricted Batches | EINME | MENG13V |
| ERSDA | Created On | ERSDA | DATUM |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| SATRA | Stock in transit | SATRA | MENG13V |
| SARUE | MxxxH rec. already exists for per. before last of Mxxx per. | SBRUE | XFELD |
| SABWE | Valuated Goods Receipt Blocked Stock, Sales Order | SABWE | MENG13V |
MSSA related tables
| Table | Note |
|---|---|
| MSSA | Total Customer Orders on Hand |
| MSOA | Total Sales Orders on Hand with Vendor |
| MSCA | Sales Orders on Hand with Vendor |
| A485 | IS-M/SD: SC Hand Delivery Settlement - Normal Item |
| A486 | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item |
| N3BF1010V2 | PMD: N3BGF1010 BG: Ergänzungsbericht Hand |
| N3BGF1010 | PDOK: N3BGF1010 BG: Ergänzungsbericht Hand |
| DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path |
| TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders |
| TNHCO_CORD_SEL | HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders |
| MCSS | Total Customer Stock |
| MSCS | Customer stock with vendor - Total |
| RSTBBW_TALIM_CH | Total Transaction Limit Per Customer Group |
| BBP_SDDOC_FAV | User-Specific Favorites for Permitted Customer Orders |
| IVIEW_CO_GR | Customer order good receipt IView - Sales orders |
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