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MSR1_ORDER_HEADER SAP (MSR: Sales Order Header) Structure details

Dictionary Type: Structure
Description: MSR: Sales Order Header

ABAP Code to SELECT data from MSR1_ORDER_HEADER
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Structure field list including key, data, relationships and ABAP select examples

MSR1_ORDER_HEADER 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 "MSR: Sales Order Header" 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_MSR1_ORDER_HEADER TYPE MSR1_ORDER_HEADER.

The MSR1_ORDER_HEADER table consists of various fields, each holding specific information or linking keys about MSR: Sales Order Header data available in SAP. These include REFOBJTYPE (Object Type), REFOBJKEY (Object key), REFDOCTYPE (Document type of reference object), DOC_TYPE (Sales Document Type).. 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 MSR1_ORDER_HEADER 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
SALESDOCUMENT	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
REFOBJTYPE	Object Type	SWO_OBJTYP	CHAR	10	TOJTB		OJ_NAME	OBJ
REFOBJKEY	Object key	SWO_TYPEID	CHAR	70			SWO_TYPEID
REFDOCTYPE	Document type of reference object	REFDOCTYPE	CHAR	10			CHAR10
DOC_TYPE	Sales Document Type	AUART	CHAR	4	TVAK	AUART	AUART	AAT
COLLECT_NO	Collective Number	SUBMI	CHAR	10			CHAR10
SALES_ORG	Sales Organization	VKORG	CHAR	4	TVKO		VKORG	VKO	C_VKORG
DISTR_CHAN	Distribution Channel	VTWEG	CHAR	2	TVKOV		VTWEG	VTW	C_VTWEG
DIVISION	Division	SPART	CHAR	2	TVTA		SPART	SPA	C_SPART
SALES_GRP	Sales Group	VKGRP	CHAR	3	TVBVK		VKGRP	VKG
SALES_OFF	Sales Office	VKBUR	CHAR	4	TVKBZ		VKBUR	VKB
REQ_DATE_H	Requested delivery date	EDATU_VBAK	DATS	8			DATUM
DATE_TYPE	Proposed date type	PRGRS_VBAK	CHAR	1			PRGRS
PURCH_DATE	Customer purchase order date	BSTDK	DATS	8			DATUM
PO_METHOD	Customer purchase order type	BSARK	CHAR	4	T176		BSARK
PO_SUPPLEM	Purchase order number supplement	BSTZD	CHAR	4			BSTZD
REF_1	Your Reference	IHREZ	CHAR	12			TEXT12
NAME	Name of orderer	BNAME_V	CHAR	35			NAME
TELEPHONE	Telephone Number	TELF1_VP	CHAR	16			TELF1
PRICE_GRP	Price group (customer)	KONDA	CHAR	2	T188		KONDA	VKA
CUST_GROUP	Customer group	KDGRP	CHAR	2	T151		KDGRP	VKD
SALES_DIST	Sales district	BZIRK	CHAR	6	T171		BZIRK	BZI
PRICE_LIST	Price list type	PLTYP	CHAR	2	T189		PLTYP	VPL
INCOTERMS1	Incoterms (Part 1)	INCO1	CHAR	3	TINC		INCO1
INCOTERMS2	Incoterms (Part 2)	INCO2	CHAR	28			INCO2
PMNTTRMS	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
DLV_BLOCK	Delivery block (document header)	LIFSK	CHAR	2	TVLS		LIFSP
BILL_BLOCK	Billing block in SD document	FAKSK	CHAR	2	TVFS		FAKSP
ORD_REASON	Order reason (reason for the business transaction)	AUGRU	CHAR	3	TVAU		AUGRU
COMPL_DLV	Complete delivery defined for each sales order?	AUTLF	CHAR	1			XFELD
PRICE_DATE	Date for pricing and exchange rate	PRSDT	DATS	8			DATUM
QT_VALID_F	Quotation/Inquiry is valid from	ANGDT_V	DATS	8			DATUM
QT_VALID_T	Date until which bid/quotation is binding (valid-to date)	BNDDT	DATS	8			DATUM
CT_VALID_F	Valid-from date (outline agreements, product proposals)	GUEBG	DATS	8			DATUM
CT_VALID_T	Valid-to date (outline agreements, product proposals)	GUEEN	DATS	8			DATUM
CUST_GRP1	Customer group 1	KVGR1	CHAR	3	TVV1		KVGR1
CUST_GRP2	Customer group 2	KVGR2	CHAR	3	TVV2		KVGR2
CUST_GRP3	Customer group 3	KVGR3	CHAR	3	TVV3		KVGR3
CUST_GRP4	Customer group 4	KVGR4	CHAR	3	TVV4		KVGR4
CUST_GRP5	Customer group 5	KVGR5	CHAR	3	TVV5		KVGR5
PURCH_NO_C	Customer purchase order number	BSTKD	CHAR	35			BSTKD
PURCH_NO_S	Ship-to Party's Purchase Order Number	BSTKD_E	CHAR	35			BSTKD
PO_DAT_S	Ship-to party's PO date	BSTDK_E	DATS	8			DATUM
PO_METH_S	Ship-to party purchase order type	BSARK_E	CHAR	4	T176		BSARK
REF_1_S	Ship-to party character	IHREZ_E	CHAR	12			TEXT12
SD_DOC_CAT	SD document category	VBTYP	CHAR	1			VBTYP
DOC_DATE	Document Date (Date Received/Sent)	AUDAT	DATS	8			DATUM
WAR_DATE	Warranty Date	GWLDT	DATS	8			DATUM
SHIP_COND	Shipping Conditions	VSBED	CHAR	2	TVSB		VSBED
PP_SEARCH	Search term for product proposal	KTEXT_V	CHAR	40			TEXT40
DUN_COUNT	Number of contacts from the customer	MAHZA	DEC	3			PACK2
DUN_DATE	Last customer contact date	MAHDT	DATS	8			DATUM
DLVSCHDUSE	Usage Indicator	ABRVW	CHAR	3	TVLV		ABRVW
PLDLVSTYP	MRP for delivery schedule types	ABDIS	CHAR	1			ABRAB
REF_DOC	Document number of the reference document	VGBEL	CHAR	10	VBUK	ALPHA	VBELN
COMP_CDE_B	Company code to be billed	BUKRS_VF	CHAR	4	T001		BUKRS	BUK
ALTTAX_CLS	Alternative tax classification	TAXK1_AK	CHAR	1	TSKD		TAXKD
TAX_CLASS2	Tax classification 2 for customer	TAXK2	CHAR	1	TSKD		TAXKD
TAX_CLASS3	Tax classification 3 for customer	TAXK3	CHAR	1	TSKD		TAXKD
TAX_CLASS4	Tax Classification 4 Customer	TAXK4	CHAR	1	TSKD		TAXKD
TAX_CLASS5	Tax classification 5 for customer	TAXK5	CHAR	1	TSKD		TAXKD
TAX_CLASS6	Tax classification 6 for customer	TAXK6	CHAR	1	TSKD		TAXKD
TAX_CLASS7	Tax classification 7 for customer	TAXK7	CHAR	1	TSKD		TAXKD
TAX_CLASS8	Tax classification 8 for customer	TAXK8	CHAR	1	TSKD		TAXKD
TAX_CLASS9	Tax classification 9 for customer	TAXK9	CHAR	1	TSKD		TAXKD
REF_DOC_L	Reference Document Number	XBLNR_V	CHAR	16			XBLNR
ASS_NUMBER	Assignment number	ORDNR_V	CHAR	18			ZUONR
REFDOC_CAT	Document category of preceding SD document	VBTYP_V	CHAR	1			VBTYP
ORDCOMB_IN	Order Combination Indicator	KZAZU_D	CHAR	1			XFELD
BILL_SCHED	Invoice dates (calendar identification)	PERFK	CHAR	2	TFACD		WFCID
INVO_SCHED	Invoice list schedule (calendar identification)	PERRL	CHAR	2	TFACD		WFCID
MN_INVOICE	Manual invoice maintenance	MRNKZ	CHAR	1			XFELD
EXRATE_FI	Directly quoted exchange rate for FI postings	KURRF_P	DEC	9(5)		EXCRT	KURSP
ADD_VAL_DY	Additional value days	VALTG	NUMC	2			TAGE2
FIX_VAL_DY	Fixed value date	VALDT	DATS	8			DATUM
PYMT_METH	Payment Method	DZLSCH	CHAR	1	T042Z		ZLSCH
ACCNT_ASGN	Account assignment group for this customer	KTGRD	CHAR	2	TVKT		KTGRD
EXCHG_RATE	Directly quoted exchange rate for pricing and statistics	KURSK_P	DEC	9(5)			PKURS
BILL_DATE	Billing date for billing index and printout	FKDAT	DATS	8			DATUM
SERV_DATE	Date on which services rendered	FBUDA	DATS	8			DATUM
DUNN_KEY	Dunning key	MSCHL	CHAR	1	T040		MSCHL
DUNN_BLOCK	Dunning block	MANSP	CHAR	1	T040S		MANSP
PMTGAR_PRO	Payment guarantee procedure	ABSSCHE_CM	CHAR	6			ABSSCHE_CM
DEPARTM_NO	Department number	ABTNR	CHAR	4	TSAB		ABTNR
REC_POINT	Receiving point	EMPST	CHAR	25			TEXT25
DOC_NUM_FI	Financial doc. processing: Internal financial doc. number	LCNUM	CHAR	10	Assigned to domain	ALPHA	LCNUM	AKN
CSTCNDGRP1	Customer condition group 1	KDKG1	CHAR	2	TVKGG		KDKGR
CSTCNDGRP2	Customer condition group 2	KDKG2	CHAR	2	TVKGG		KDKGR
CSTCNDGRP3	Customer condition group 3	KDKG3	CHAR	2	TVKGG		KDKGR
CSTCNDGRP4	Customer condition group 4	KDKG4	CHAR	2	TVKGG		KDKGR
CSTCNDGRP5	Customer condition group 5	KDKG5	CHAR	2	TVKGG		KDKGR
DLV_TIME	Agreed delivery time	DELCO	CHAR	3	TVDC		DELCO
CURRENCY	SD Document Currency	WAERK	CUKY	5	TCURC		WAERS	FWS
CURR_ISO	ISO code currency	WAERS_ISO	CHAR	3			ISOCD
CREATED_BY	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
TAXDEP_CTY	Tax departure country	LANDTX	CHAR	3	T005		LAND1	LND
TAXDST_CTY	Tax Destination Country	LAND1TX	CHAR	3	T005		LAND1	LND
EUTRI_DEAL	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
MAST_CONTR	Mster contract number	VBELN_GRP	CHAR	10	VBUK	ALPHA	VBELN
REF_PROC	Referencing requirement: Procedure	SCHEME_GRP	CHAR	4	TVGRPS		SCHEME_GRP
CHKPRTAUTH	Check partner authorizations	ABRUF_PART	CHAR	1			ABRUF_PART
CMLQTY_DAT	Cml delivery order qty date	DAT_FZAU	DATS	8			DATUM
VERSION	Sales document version number	VSNMR_V	CHAR	12			VSNMR
NOTIF_NO	Notification No	QMNUM	CHAR	12	Assigned to domain	ALPHA	QMNUM	IQM
WBS_ELEM	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
EXCH_RATE_FI_V	Indirectly quoted exchange rate for FI postings	KURRF_V	DEC	9(5)		EXCRT	KURSP
EXCHG_RATE_V	Indirectly quoted exchange rate for pricing and statistics	KURSK_V	DEC	9(5)			PKURS
FKK_CONACCT	Character field of length 12	CHAR012	CHAR	12			CHAR12
DOC_CLASS	Original system with release and transaction control	VBKLA	CHAR	9			CHAR9
H_CURR	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
H_CURR_ISO	ISO currency code	ISOCD	CHAR	3			ISOCD
SHIP_TYPE	Shipping type	VSARTTR	CHAR	2	T173		VERSART
S_PROC_IND	Special processing indicator	SDABW	CHAR	4	TVSAK		SDABW
PLANT	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
PARTNER_SOLD	Customer number of business partner	KUNN2	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
PARTNER_BILL	Customer number of business partner	KUNN2	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
PARTNER_PAY	Customer number of business partner	KUNN2	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
PARTNER_SHIP	Customer number of business partner	KUNN2	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN
PARTNER_EMPLOYEE	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
PAR_EMP_USERNAME	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
TEXT	Text of length 1000	TEXT1000	CHAR	1000			TEXT1000
UNIT_SPLIT	Dummy for B20 int1 (Local Everywhere)	INT1	INT1	3			INT1
STATUS_DOCUMENT	Overall processing status of document	GBSTK	CHAR	1			STATV
STATUS_DELIVERY	Overall delivery status for all items	LKGSK	CHAR	1			STATV
STATUS_BILLING	Billing status (order-related billing document)	FKSAK	CHAR	1			STATV
STATUS_DOC_TEXT	Short Text for Fixed Values	VAL_TEXT	CHAR	60			DDTEXT
STATUS_DEL_TEXT	Short Text for Fixed Values	VAL_TEXT	CHAR	60			DDTEXT
STATUS_BIL_TEXT	Short Text for Fixed Values	VAL_TEXT	CHAR	60			DDTEXT
NET_VALUE	Currency amount in BAPI interfaces	BAPICURR_D	DEC	23(4)			BAPICURR
TAX_RATE	Currency amount in BAPI interfaces	BAPICURR_D	DEC	23(4)			BAPICURR

Key field

Non-key field

How do I retrieve data from SAP structure MSR1_ORDER_HEADER using ABAP code?

As MSR1_ORDER_HEADER 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 MSR1_ORDER_HEADER as there is no data to select.

How to access SAP table MSR1_ORDER_HEADER

Within an ECC or HANA version of SAP you can also view further information about MSR1_ORDER_HEADER and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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