MSC_ITEM_S SAP (Logical Item Structure for IS-M Complaint) Structure details
Dictionary Type: Structure
Description: Logical Item Structure for IS-M Complaint
Description: Logical Item Structure for IS-M Complaint
Structure field list including key, data, relationships and ABAP select examples
MSC_ITEM_S is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Logical Item Structure for IS-M Complaint" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MSC_ITEM_S TYPE MSC_ITEM_S.
The MSC_ITEM_S table consists of various fields, each holding specific information or linking keys about Logical Item Structure for IS-M Complaint data available in SAP. These include MANDT (Client), VBELN (IS-M/SD: Publishing Sales Order), POSNR (Sales Order Item), KONDA (Price group (customer)).. 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: Can be enhanced (character-type or numeric)
SAP MSC_ITEM_S structure 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 |
| JKKD | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | ALPHA | AVNR | JK1 | MJK1 | |
| POSNR | Sales Order Item | APNR | NUMC | 6 | APNR | ||||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | KONDA | VKA | |||
| KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
| PLTYP | Price list type | PLTYP | CHAR | 2 | PLTYP | VPL | |||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | WFCID | ||||
| PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | 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 | ||||
| KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | KTGRD | ||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
| FKPER | Billing Frequency | FKPER | CHAR | 2 | FKPER | JFKPER | |||
| ZAHLW | Billing method | JZAHLW | CHAR | 1 | JZAHLW | JKZAHLW | |||
| PRBAS | Price Basis | PRBAS_ISP | CHAR | 1 | PRBAS_ISP | ||||
| PRBAS_VK | Price Basis for Shipping Costs | PRBAS_VK | CHAR | 1 | PRBAS_ISP | JKPRBAS_VK | |||
| XFKKOMP | Indicator: Perform Billing in Full for Billing Period | XFKKOMP | CHAR | 1 | XFELD | ||||
| XFKENDE | Indicator: Billing at end of calculation | XFKENDE | CHAR | 1 | XFELD | ||||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| JUEBART | IS-M: Transfer Type | JUEBART | CHAR | 1 | JUEBART | ||||
| XRECHDRUCK | IS-M: Print Invoice | XRECHDRUCK | CHAR | 1 | XFELD | ||||
| XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | XFKRUECK | CHAR | 1 | XFELD | ||||
| XSEPFKPOS | Separate billing document for order item | XSEPFKPOS | CHAR | 1 | XFELD | ||||
| XKINKASSO | IS-M: Payment by field collector | XKINKASSO | CHAR | 1 | XFELD | ||||
| FKDATVSYST | 'Billed to' Date in Legacy System | FKDATVSYST | DATS | 8 | DATUM | ||||
| XFAKT_ARC | Archived billing documents exist for order item | XFAKT_ARC | CHAR | 1 | XFELD | ||||
| RCODE | IS-M/SD: Rate Code | RATE_CODE | CHAR | 4 | RATE_CODE | JKM | |||
| XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | XAUTO_REN | CHAR | 1 | XFELD | ||||
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3 | LAND1 | LND | |||
| STBFREI | Type of Tax Exemption | JSTBFREI | CHAR | 2 | JSTBFREI | ||||
| XNORENEWAL | IS-M/SD: No Further Renewal Required | XNORENEWAL | CHAR | 1 | XFELD | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
| XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | XPAYMODE_FIX | CHAR | 1 | XFELD | ||||
| DUEDAY | IS-M/SD: Renewals, Due Day | DUEDAY | NUMC | 2 | DUEDAY | ||||
| PRSANZP | IS-M: Number of Periods to Which Offer Refers | PRSANZP_OFFER | DEC | 8 | ISPWERT8 | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| JKAP | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | ALPHA | AVNR | JK1 | MJK1 | |
| POSNR | Sales Order Item | APNR | NUMC | 6 | APNR | ||||
| GUELTIGVON | Valid-From Date of Sales Order Item | JKAPVON | DATS | 8 | DATUM | JC1 | |||
| GUELTIGBIS | Date to which Sales Order Item is Valid | JKAPBIS | DATS | 8 | DATUM | JC2 | |||
| POART | Internal Item Type for Sales Order | POART_ISP | CHAR | 2 | POART_ISP | JAP | |||
| AEART | Order Change Type | AEART_JSDK | CHAR | 1 | AEART_JSDK | ||||
| ZSKLS | Time slice classification for sales order | JZSKLS | CHAR | 1 | JZSKLS | ||||
| POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | NUMC | 6 | POSEX_ISP | JK2 | |||
| KUNWE | IS-M: Business Partner Ship-to Party | GPNR_WE | CHAR | 10 | ALPHA | GPNR | JGP | ||
| KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | JKUNNRVERL | CHAR | 15 | JKUNNRVERL | ||||
| LANDE | Current country being supplied | LANDE_ISP | CHAR | 3 | LAND1 | LND | |||
| LAND1 | Normal delivery country | LAND1_ISP | CHAR | 3 | LAND1 | LND | |||
| DRERZ | Publication | DRERZ | CHAR | 8 | ALPHA | DRERZ | JD1 | MJD1 | |
| PVA | Edition | PVA | CHAR | 8 | ALPHA | PVA | JD2 | ||
| BEZUGSTYP | Mix Type | BEZUGSTYP_JE_PVA | CHAR | 2 | BEZUGSTYP_JE_PVA | JD3 | MJD7 | ||
| XRUECKABO | IS-M: Backdated subscription created | XRUECKABO | CHAR | 1 | XFELD | ||||
| LIEFVON | Regular start of delivery for item in sales order | LIEFVON | DATS | 8 | DATUM | JK3 | |||
| SPART | Division for publication | SPARTDRERZ | CHAR | 2 | SPART | SPA | |||
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| VOREF | Complete reference indicator | VOREF | CHAR | 1 | XFELD | ||||
| ERLRE | Completion rule for quotation / contract | ERLRE | CHAR | 1 | ERLRE | ||||
| TAXM1 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM2 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM3 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM4 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM5 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM6 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM7 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM8 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM9 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
| IVWKN | Circulation Audit Report Category ID | IVWKN | CHAR | 8 | IVWKN | ||||
| IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | IVWKNFREI | CHAR | 8 | IVWKN | ||||
| XLIEFSE | Delivery to social facility | XLIEFSE | CHAR | 1 | XFELD | ||||
| LIEFERART | Delivery Type | LIEFERART | CHAR | 2 | LIEFERART | JLA | |||
| LIEFXUHR | Time of latest delivery | LIEFXUHR | TIMS | 6 | UZEIT | ||||
| DRUCKEREI | Plant | JWERK | CHAR | 4 | WERKS | WRK | |||
| VSAUSSTART | Shipping outsorting type | VSAUSSTART | CHAR | 2 | VSAUSSTART | ||||
| UNTBRGRD | Reason for Suspension | UNTBRGRD | CHAR | 3 | UNTBRGRD | JK9 | |||
| BEZUGGRD | Purchase Reason | BEZUGGRD | CHAR | 3 | BEZUGGRD | JK8 | |||
| KORRGRD | IS-M: Reason for correction | KORRGRD | CHAR | 3 | KORRGRD | JK7 | |||
| GUTSCHEIN | Coupon Number | GUTSCHEIN | NUMC | 8 | GUTSCHEIN | ||||
| XGUTSCHEIN | Indicator: Vouchers allowed | XGUTSCHEIN | CHAR | 1 | XFELD | ||||
| XDISPO | Indicator: relevant to planning | XDISPO | CHAR | 1 | XFELD | ||||
| XUNVLIEFER | IS-M: Viability Data Incomplete for Item | XUNVLIEFER | CHAR | 1 | XFELD | ||||
| XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | XUNVLAUTO | CHAR | 1 | XFELD | ||||
| RECHBEGINN | Billing From | RECHBEGINN | DATS | 8 | DATUM | ||||
| RECHENDE | Billing To | RECHENDE | DATS | 8 | DATUM | ||||
| XLIEFBAR | Determine delivery viability | XLIEFBAR | CHAR | 1 | XFELD | ||||
| XIVW | Indicator: Relevant for audit report | XIVW | CHAR | 1 | XFELD | ||||
| XFAKTURA | Indicator: Relevant for billing | XFAKTURA | CHAR | 1 | XFELD | ||||
| PRSFD | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
| SBFREI | Administrator responsible for free copies | SBFREI | CHAR | 12 | USNAM | ||||
| WDVDAT | Resubmission date | WDVDAT | DATS | 8 | DATUM | ||||
| KUENDGRD | Reason for end of delivery | KUENDGRD | CHAR | 3 | KUENDGRD | ||||
| XLOGO | Print Logo | XLOGO | CHAR | 1 | XFELD | ||||
| FAKSP | Billing Block | FAKTSPERRE | CHAR | 2 | FAKSP | ||||
| XFAKTSPERR | IS-M: Billing block set | XFAKTSPERR | CHAR | 1 | XFELD | ||||
| XREMRECHT | IS-M: Right of Return | XREMRECHT | CHAR | 1 | XFELD | ||||
| XBAGABR | Indicator: BAG billing procedure | XBAGABR | CHAR | 1 | XFELD | ||||
| XURPOS | Original item in publishing sales order | XURPOS | CHAR | 1 | XFELD | ||||
| POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | NUMC | 6 | APNR | ||||
| POSNR_VG | Preceding Item in Publishing Sales Order | APNR_VG | NUMC | 6 | APNR | ||||
| VBELN_VL | Reference Document | AVNR_VL | CHAR | 10 | ALPHA | AVNR | |||
| POSNR_VL | Reference Document Item | APNR_VL | NUMC | 6 | APNR | ||||
| PVAKNTGRP | Account Assignment Grouping for Edition | PVAKNTGRP | CHAR | 2 | KTGRM | ||||
| PVAKONGRP | Condition Grouping for Edition | PVAKONGRP | CHAR | 2 | JKONDM | JDPVAKONGRP | |||
| PVABONGRP | Edition bonus grouping | PVABONGRP | CHAR | 2 | JBONUS | ||||
| XTECHVORB | Indicator: Technical problem | XTECHVORB | CHAR | 1 | XFELD | ||||
| REMART | Return Type | REMART | CHAR | 1 | REMART | ||||
| REMWEISE | Return Method | REMWEISE | CHAR | 1 | REMWEISE | ||||
| REMQUOTE | Expected return rate in percent | REMQUOTE | DEC | 5(2) | ISPNUM32 | ||||
| XMAXREMMG | Expected return quantity is maximum return quantity | XMAXREMMG | CHAR | 1 | XFELD | ||||
| ETENR_LAST | Last Schedule Line Number Assigned | ETENR_LAST | NUMC | 4 | AENR | ||||
| ETEEX_LAST | Last Schedule Line Number Assigned | ETEEX_LAST | NUMC | 6 | ETEEX | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
| KOSTL_L | Debit Cost Center | KOSTL_L | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| XPATE | IS-M: Sponsored subscription | XPATE | CHAR | 1 | XFELD | ||||
| BEZIRK | Carrier Route | BEZIRK | CHAR | 10 | ALPHA | BEZIRK | BEZ | MJVC | |
| XLIEFGP | IS-M: Delivery to business partner | XLIEFGP | CHAR | 1 | XFELD | ||||
| XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | XLIEFBEZ | CHAR | 1 | XFELD | ||||
| XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | CHAR | 1 | XFELD | ||||
| BEZPERSE | IS-M: Service Type for Social Facility | BEZPERSE | CHAR | 5 | BEZPER | JD4 | |||
| VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | VSOZMENGE | QUAN | 10 | MENGGPOS | ||||
| LFBARDAT | Delivery viability set for sales order item valid from | LFBARDAT | DATS | 8 | DATUM | ||||
| SHKZG | IS-M: Debit indicator for schedule line | SHKZG_ISP | CHAR | 1 | XFELD | ||||
| VKBURZUS | Sales office responsible | VKBURZUS | CHAR | 4 | VKBUR | ||||
| ERFUSER | Created By | ERFUSER | CHAR | 12 | USNAM | ||||
| ERFDATE | Created On | ERFDATE | DATS | 8 | DATUM | ||||
| ERFTIME | Time Created | ERFTIME | TIMS | 6 | UZEIT | ||||
| AENUSER | Last Changed By | AENUSER | CHAR | 12 | USNAM | ||||
| AENDATE | Date of Last Change | AENDATE | DATS | 8 | DATUM | ||||
| AENTIME | Time of Last Change | AENTIME | TIMS | 6 | UZEIT | ||||
| XSTORNO | Indicator: Reversed | XJSTORNO | CHAR | 1 | XFELD | ||||
| STORNOGRD | Reversal Reason | STORNOGRD | CHAR | 3 | STORNOGRD | JK6 | |||
| REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | CHAR | 20 | CHAR20 | ||||
| XSCRIPT | SAPscript comment recorded | XSCRIPT | CHAR | 1 | XFELD | ||||
| WBZSATZART | IS-M: WBZ, Record Type | JWBZSTZART | CHAR | 3 | JWBZSTZART | ||||
| WBZVORGART | IS-M: WBZ, Operation Type | JWBZVORART | CHAR | 3 | JWBZVORART | ||||
| WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | JWBZWKZSCH | CHAR | 1 | JWBZWKZSCH | ||||
| WBZABOKUNR | IS-M: Subscription Customer Number | JWBZABOKNR | CHAR | 9 | JKWBZ | JWBZABOKNR | |||
| XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | XJWBZRUECK | CHAR | 1 | XFELD | ||||
| WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | JWBZKUNNR | CHAR | 6 | JKWBZ | JWBZKUNNR | |||
| VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | JWBZVKENNZ | CHAR | 5 | JKWBZ | JWBZVKENNZ | |||
| WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | JWBZTERMIN | CHAR | 9 | CHAR9 | ||||
| WBZVERTRETER | IS-M: WBZ, representative indicator | JWBZVERTR | CHAR | 7 | CHAR07 | ||||
| XSEPARATVS | IS-M: Separate first delivery | JXSEPRATVS | CHAR | 1 | XFELD | ||||
| HEFTNUMVON | Copy Number of First Issue to be Delivered | HEFTNUMVON | CHAR | 9 | HEFTNUMMER | ||||
| HEFTNUMBIS | Copy Number of Last Issue for Delivery | HEFTNUMBIS | CHAR | 9 | HEFTNUMMER | ||||
| XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | CHAR | 1 | XFELD | ||||
| JNBRIEFTYP | Letter type for generating letters using output control | JNBRIEFTYP | CHAR | 4 | JNBRIEFTYP | ||||
| XFMODRUECK | IS-M: Backdated changes to billing method | XFMODRUECK | CHAR | 1 | XFELD | ||||
| XEXPDATE | Limited order change affects expiration date | XEXPDATE | CHAR | 1 | XFELD | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | XDELIV_FIXED | CHAR | 1 | XFELD | JKDELIV_FIXED | |||
| XNEW_PUBL | IS-M/SD: Item created by change of publication | XNEW_PUBL | CHAR | 1 | XFELD | ||||
| DELIVSPLITGRP | IS-M/SD: Address Alternation Group | DELIVSPLITGRP | CHAR | 10 | ALPHA | DELIVSPLITGRP | |||
| DELIVSPLIT | IS-M/SD: Alternating Address Element | DELIVSPLIT | CHAR | 8 | ALPHA | DELIVSPLIT | |||
| POSNR_MAIN | IS-M/SD: Main Item in Sales Order | APNR_MAIN | NUMC | 6 | APNR | ||||
| POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | APNR_SUB | NUMC | 6 | APNR | ||||
| XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | XMAINSPLIT | CHAR | 1 | XFELD | ||||
| X_MONTAG | IS-M: Monday | X_MONTAG | CHAR | 1 | XFELD | ||||
| X_DIENSTAG | IS-M: Tuesday | X_DIENSTAG | CHAR | 1 | XFELD | ||||
| X_MITTWOCH | IS-M: Wednesday | X_MITTWOCH | CHAR | 1 | XFELD | ||||
| X_DONNETAG | IS-M: Thursday | X_DONNETAG | CHAR | 1 | XFELD | ||||
| X_FREITAG | IS-M: Friday | X_FREITAG | CHAR | 1 | XFELD | ||||
| X_SAMSTAG | IS-M: Saturday | X_SAMSTAG | CHAR | 1 | XFELD | ||||
| X_SONNTAG | IS-M: Sunday | X_SONNTAG | CHAR | 1 | XFELD | ||||
| CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | RAW | 16 | MCAMP | ISM_MARKETING_CAMPAIGN | PRPM_CGPL_K | ||
| REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | CHAR | 2 | REFUNDTYPE | ||||
| XVACPACK | Vacation Service: Postponed Delivery | XVACPACK | CHAR | 1 | XFELD | ||||
| BONUSTYPE | IS-M/SD: Bonus Type | JBONUSTYPE | CHAR | 2 | JBONUSTYPE | ||||
| JKAPCC | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | ALPHA | AVNR | JK1 | MJK1 | |
| POSNR | Sales Order Item | APNR | NUMC | 6 | APNR | ||||
| CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | ALPHA | SAKNR | |||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | CCINS | ||||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | CCNUM | ||||
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
| DATAB | Payment cards: Valid from | DATAB_CC | DATS | 8 | DATUM | ||||
| DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 1 | CSOUR | ||||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
| CCWAE | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 1 | XFELD | ||||
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
| AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | MERCH | ||||
| LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | LOCID_CC | ||||
| TRMID | Payment cards: Terminal | TRMID | CHAR | 10 | CHAR10 | ||||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
| CCTYP | Payment cards: Card category | CCTYP | CHAR | 2 | CCTYP | ||||
| CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | CHAR | 32 | SYSUUID_C | ||||
| CCAUA | Payment cards: Authorization type | CCAUA | CHAR | 1 | CCAUA | ||||
| CCALL | Payment cards: Status when external system is called? | CCALL | CHAR | 1 | CCALL | ||||
| REACT | Payment cards: Response to authorization checks | REACT_SD | CHAR | 1 | REACT_SD | ||||
| AUTWV | Payment cards: Amount to be authorized | AUTWV | CURR | 15(2) | WERTV8 | ||||
| CCOLD | Payment cards: Authorization has expired | CCOLD | CHAR | 1 | XFELD | ||||
| CCVAL | Payment cards: Amount changed | CCVAL | CHAR | 1 | XFELD | ||||
| CCPRE | Payment cards: Preauthorization | CCPRE | CHAR | 1 | XFELD | ||||
| UELTR_A | Higher-level authorization for billing plan | UELTR_A | NUMC | 6 | FPLTR | ||||
| RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR | 4 | CHAR4 | ||||
| RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR | 4 | CHAR4 | ||||
| RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR | 4 | CHAR4 | ||||
| RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR | 4 | CHAR4 | ||||
| RTEXT | Payment cards: Result text | RTEXT_CC | CHAR | 40 | TXT40 | ||||
| XPAYMODE_SYNC | Synch. of Payment Method from Contract Account After Billing | 0 | |||||||
| ISM_CVVAL | Card Verification Value | ISM_CVVAL | CHAR | 6 | ISM_CVVAL | ||||
| ISM_CVVCT | Control Field for Card Verification Value | ISM_CVVCT | CHAR | 1 | ISM_CVVCT | ||||
| ISM_CVVST | Usage Status of Card Verification Value | ISM_CVVST | CHAR | 1 | ISM_CVVST | ||||
| ISM_RCCVV | Results Check for Card Verification Value | ISM_RCCVV_CC | CHAR | 4 | CHAR4 | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| JKPA | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | ALPHA | AVNR | JK1 | MJK1 | |
| POSNR | Sales Order Item | APNR | NUMC | 6 | APNR | ||||
| JPARVW | IS-M: Business Partner Role | JPARVW | CHAR | 2 | PARVW | JPARVW | JGR | ||
| PARZA | IS-M: Partner Role Counter | JPARZA | NUMC | 3 | JPARZA | ||||
| GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | JKPAVON | DATS | 8 | DATUM | ||||
| GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | JKPABIS | DATS | 8 | DATUM | ||||
| GPNR | IS-M: Business Partner Key | GPNR | CHAR | 10 | ALPHA | GPNR | JGP | MJG0 | |
| VERSERVGES | IS-M: Service Company | VERSERVGES | CHAR | 10 | ALPHA | GPNR | JGF | MJG0G | |
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| PARNR | Number of contact person | PARNR | NUMC | 10 | PARNR | VPA | |||
| ADRNR | IS-M: Address Number | JADRNR | CHAR | 10 | ALPHA | JADRNR | |||
| ADRESSVAR | IS-M: Address Variant | ADRESSVAR | CHAR | 1 | ERSTADR | ||||
| HERK | IS-M: Use of Address | HERK | CHAR | 1 | HERK | ||||
| PLZ_ORDER | IS-M: Postal Code | PLZ_ISP | CHAR | 10 | PSTLZ | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| BEABLST | IS-M: Unloading Point | BEABLST | CHAR | 10 | ALPHA | BEABLST | BAS | MJV2 | |
| BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| ZLSCH | IS-M: Payment Method | JZLSCH | CHAR | 1 | ZLSCH | ||||
| KREISG_SCH | IS-M: District municipality key of ship-to party | KGS_ORDER | CHAR | 15 | ALPHA | KREISG_SCH |
| Key field | Non-key field |
How do I retrieve data from SAP structure MSC_ITEM_S using ABAP code?
As MSC_ITEM_S is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MSC_ITEM_S as there is no data to select.How to access SAP table MSC_ITEM_S
Within an ECC or HANA version of SAP you can also view further information about MSC_ITEM_S 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