MASSCONTPOSVBKD SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
ABAP Code to SELECT data from MASSCONTPOSVBKD
Related tables to MASSCONTPOSVBKD
Access table MASSCONTPOSVBKD
Related tables to MASSCONTPOSVBKD
Access table MASSCONTPOSVBKD
Table View field list including key, data, relationships and ABAP select examples
MASSCONTPOSVBKD is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The MASSCONTPOSVBKD table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VBELN (Sales and Distribution Document Number), POSNR (Item number of the SD document), KONDA (Price group (customer)), KDGRP (Customer group).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP MASSCONTPOSVBKD table view fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
POSNR | Item number of the SD document | POSNR | NUMC | 6 | VBUP | POSNR | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | TFACD | WFCID | |||
MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | ZLSCH | |||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | TVKT | KTGRD | |||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
MSCHL | Dunning key | MSCHL | CHAR | 1 | T040 | MSCHL | |||
MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | FPLA | FPLNR | |||
WAKTION | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
ABSSC | Payment guarantee procedure | ABSSCHE_CM | CHAR | 6 | T691M | ABSSCHE_CM | |||
LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | AKKP | ALPHA | LCNUM | AKN | |
J_1AFITP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | J_1AFITP | |||
J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | J_1ARFZ | J_1ARFZVAT | |||
J_1AREGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | REGIO | |||
J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD | J_1AGICD2 | |||
J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | J_1ADTYP | |||
J_1ATXREL | Tax relevant classification | J_1ATXREL_ | CHAR | 10 | J_1ATXREL | J_1ATXREL | |||
ABTNR | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
BSTKD | Customer purchase order number | BSTKD | CHAR | 35 | BSTKD | ||||
BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
BSARK | Customer purchase order type | BSARK | CHAR | 4 | T176 | BSARK | |||
IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35 | BSTKD | ||||
BSTDK_E | Ship-to party's PO date | BSTDK_E | DATS | 8 | DATUM | ||||
BSARK_E | Ship-to party purchase order type | BSARK_E | CHAR | 4 | T176 | BSARK | |||
IHREZ_E | Ship-to party character | IHREZ_E | CHAR | 12 | TEXT12 | ||||
POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6 | ALPHA | POSEX | |||
KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KURRF_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | TVKGG | KDKGR | |||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | TVKGG | KDKGR | |||
WKWAE | Value contract currency | WKWAE | CUKY | 5 | TCURC | WAERS | |||
WKKUR | Exchange rate in value contract currency | WKKUR | DEC | 9(5) | KURRF | ||||
AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5 | TCURC | WAERS | FWS | ||
AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | ||||
J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
BSTKD_M | Customer PO number as matchcode field | BSTKD_M | CHAR | 35 | CHAR35 | ||||
DELCO | Agreed delivery time | DELCO | CHAR | 3 | TVDC | DELCO | |||
FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | AD01C_PROF | AD01PROFNR | AD0 | DIP_PROFILE | |
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
FAKTF | Billing form | FAKTF | CHAR | 2 | FAKTF | ||||
RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
ACDATV | Proposed start date for accrual period | RR_ACDATV | CHAR | 1 | RR_ACDATV | ||||
VSART | Shipping type | VSARTTR | CHAR | 2 | T173 | VERSART | |||
TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | TVTY | TRATY | |||
TRMTYP | Means of Transport | TRMTYP | CHAR | 18 | MARA | MATN1 | MATNR | ||
SDABW | Special processing indicator | SDABW | CHAR | 4 | TVSAK | SDABW | |||
WMINR | Product catalog number | WMINR | CHAR | 10 | WWMI | WMINR | WMI | WPC1 | |
FKBER | Functional Area | FKBER | CHAR | 16 | TFKB | FKBER | FBE | ||
PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16 | SYSUUID | ||||
VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
DPBP_REF_FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | FPLNR | ||||
DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | FPLTR | ||||
REVSP | Revenue Distribution Type | RR_REVSP | CHAR | 1 | RR_REVSP | ||||
REVEVTYP | Revenue Event Type (Customizing) | RR_REVEVTYP_CUST | CHAR | 1 | RR_REVEVTYP_CUST | ||||
VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20 | ALPHA | CORR_VTREF_KK | |||
BOOKING_FR | Booking Date- From | /SAPHT/DRM_BOOK_FROM | DATS | 8 | DATS | ||||
BOOKING_TO | Booking Date - To | /SAPHT/DRM_BOOK_TO | DATS | 8 | DATS | ||||
SHIPPING_FR | Shipping Date - From | /SAPHT/DRM_SHIP_FROM | DATS | 8 | DATS | ||||
SHIPPING_TO | Shipping Date - To | /SAPHT/DRM_SHIP_TO | DATS | 8 | DATS | ||||
BILLING_FR | Billing Date - From | /SAPHT/DRM_BILL_FROM | DATS | 8 | DATS | ||||
BILLING_TO | Billing Date - To | /SAPHT/DRM_BILL_TO | DATS | 8 | DATS | ||||
EXERCISE_FR | Exercise Date -To | /SAPHT/DRM_EXER_FROM | DATS | 8 | DATS | ||||
EXERCISE_TO | Exercise Date - From | /SAPHT/DRM_EXER_TO | DATS | 8 | DATS | ||||
DESIGN_REG_NO | Design registration number | /SAPHT/DRM_DESIGN_REG_NO | CHAR | 30 | CHAR30 | ||||
DROP_SHIP | Dropship indicator | /SAPHT/DRM_DS_IND | CHAR | 1 | /SAPHT/DRM_DS_IND | ||||
RFPLN | Standard Billing/Invoicing Plan Number | RFPLN_D | CHAR | 10 | FPLA | FPLNR | |||
SYNCH | Automatic Synchronization of Billing Plan | SYNCH | CHAR | 1 | SYNCH | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATS | 8 | DATUM | ||||
STCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3 | J_1ISTCODE | ||||
FORMC1 | Form Type | J_1IFORTYP | CHAR | 3 | J_1IFORTYP | ||||
FORMC2 | Form Type | J_1IFORTYP | CHAR | 3 | J_1IFORTYP | ||||
STEUC | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16 | STEUC | ||||
COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CHAR | 4 | CMP_COMPREAS_COPY | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
SEPON | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1 | SD_SEPA_FLAG | ||||
MNDVG | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1 | SD_SEPA_FLAG |
Key field | Non-key field |
How do I retrieve data from SAP table MASSCONTPOSVBKD using ABAP code
The following ABAP code Example will allow you to do a basic selection on MASSCONTPOSVBKD to SELECT all data from the tableDATA: WA_MASSCONTPOSVBKD TYPE MASSCONTPOSVBKD.
SELECT SINGLE *
FROM MASSCONTPOSVBKD
INTO CORRESPONDING FIELDS OF WA_MASSCONTPOSVBKD
WHERE...
How to access SAP table MASSCONTPOSVBKD
Within an ECC or HANA version of SAP you can also view further information about MASSCONTPOSVBKD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects