SAP MSIS Table in S/4 HANA - Vendor Stock with Vendor - Total









MSIS is a standard SAP Table which is used to store Vendor Stock with Vendor - Total 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 MSIS 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_MSIS
DDL Object: NSDM_DDL_MSIS


MSIS data in SAP S/4 Hana is actually from NSDM_E_MSIS_DIFF

MSIS table is actually just a a DDL object CDS view which selects the data from NSDM_E_MSIS_DIFF 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_MSIS_DIFF used for fields of table MSIS

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 MSIS Table. Below is the CDS code that builds this table view

MSIS table structure field list

Also Below is the traditional view of MSIS 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
MANDTClientMANDTCLNT3(0) T000MANDT
MATNRMaterial NumberMATNRCHAR40(0) MARAMATN1MATNRMATS_MAT1MATNR
WERKSPlantWERKS_DCHAR4(0) T001WWERKSWRKH_T001W_CWERKS
SOBKZSpecial Stock IndicatorSOBKZCHAR1(0) T148SOBKZ
LIFNRAccount Number of Vendor or CreditorLIFNRCHAR10(0) LFA1ALPHALIFNRLIFKRED_CLIFNR
OWNEROwner of stockOWNER_DCHAR10(0) LFA1ALPHALIFNR
LFGJAFiscal Year of Current PeriodLFGJANUMC4(0) GJAHRGJAHR
LFMONCurrent period (posting period)LFMONNUMC2(0) MONAT
ISLABValuated Unrestricted-Use StockLABSTQUAN13(3) MENG13V
ISINSStock in Quality InspectionINSMEQUAN13(3) MENG13V
ISEINTotal Stock of All Restricted BatchesEINMEQUAN13(3) MENG13V
ERSDACreated OnERSDADATS8(0) DATUM
XOBEWVendor Stock Valuation IndicatorXOBEWCHAR1(0) XFELD
ISRUEMxxxH rec. already exists for per. before last of Mxxx per.SBRUECHAR1(0) XFELD




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