SAP MSFDH Table in S/4 HANA - Sales Order Stock at Vendor: History
MSFDH is a standard SAP Table which is used to store Sales Order Stock at Vendor: History data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MSFDH table(ECC)
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
View reference: NSDM_V_MSFDH
DDL Object: NSDM_DDL_MSFDH
MSFDH data in SAP S/4 Hana is actually from NSDM_E_MSFDH_AGG
MSFDH table is actually just a a DDL object CDS view which selects the data from NSDM_E_MSFDH_AGG and presents it as if the table exists. Clever really as this means all ABAP code that performs a select on this table will actually work as if this isna traditional table in SAP.
NSDM_E_MSFDH_AGG used for fields of table MSFDH
The data and therefore the actual field list comes from the ddl cds view and are mapped from the source hana table to match the legacy ECC SAP MSFDH Table. Below is the CDS code that builds this table viewMSFDH table structure field list
Also Below is the traditional view of MSFDH field list that makes up the SAP database table structure as you would see it within SE11, including highlighted key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | SOBKZ | |||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
LFMON | Current period (posting period) | LFMON | NUMC | 2(0) | MONAT | |||||
FDLAB | Valuated Unrestricted-Use Stock | LABST | QUAN | 13(3) | MENG13V | |||||
FDINS | Stock in Quality Inspection | INSME | QUAN | 13(3) | MENG13V | |||||
FDEIN | Total Stock of All Restricted Batches | EINME | QUAN | 13(3) | MENG13V |
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