SAP Table MSOA
Total Sales Orders on Hand with Vendor
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The table MSOA (Total Sales Orders on Hand with Vendor) is a standard table in SAP ERP. It belongs to the package MG.
Technical Information
| Table | MSOA |
| Short Text | Total Sales Orders on Hand with Vendor |
| Package | MG |
| Table Type | Transparent Table |
Fields for Table MSOA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | MARA |
| WERKS | ✔ | Plant | WERKS_D | CHAR | 4 | T001W |
| LIFNR | ✔ | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 |
| SOBKZ | ✔ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 |
| VBELN | ✔ | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK |
| POSNR | ✔ | Item number of the SD document | POSNR | NUMC | 6 | VBUP |
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | ||
| LFMON | Current period (posting period) | LFMON | NUMC | 2 | ||
| OALAB | Valuated Unrestricted-Use Stock | LABST | QUAN | 13 | ||
| OAINS | Stock in Quality Inspection | INSME | QUAN | 13 | ||
| OASPE | Blocked Stock | SPEME | QUAN | 13 |