Data Element list used by SAP ABAP Table MC09DR0DRM (DRM: BW Extraction Structure)
SAP ABAP Table MC09DR0DRM (DRM: BW Extraction Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLAMCLM | Bill-up claim amount | |
2 | Data Element | BLQTCLM | Bill-up claim quantity | |
3 | Data Element | BU_PARTNER | Business Partner Number | |
4 | Data Element | DRTAMBP | Sales return quantity from special buy lot | |
5 | Data Element | DRTAMNL | Refund amount for sales return from normal lot | |
6 | Data Element | DRTQYNAP | Normal price lot return quantity approved for refund | |
7 | Data Element | DSAMBP | Drop ship amount for special buy lot | |
8 | Data Element | DSAMNL | Drop ship amount for normal lot | |
9 | Data Element | DSQYBP | Drop ship quantity from special buy lot | |
10 | Data Element | DSQYNL | Drop ship quantity from normal lot | |
11 | Data Element | DUPL_FD | Duplicate feed indicator for EDI transmission | |
12 | Data Element | EDI_DOCTYP | IDoc Type | |
13 | Data Element | EDI_MESTYP | Message Type | |
14 | Data Element | EFF_DATE | Effective date of EDI transmission | |
15 | Data Element | EKORG | Purchasing organization | |
16 | Data Element | END_CUST | Customer to whom distributor/ reseller made resale | |
17 | Data Element | ERTAMNL | Refund amount against resale return from normal lot | |
18 | Data Element | ERTQTBP | Resale return quantity from special buy lot | |
19 | Data Element | ERTQTNL | Quantity of material returned by resale customer | |
20 | Data Element | EWERK | Plant | |
21 | Data Element | HWAER | Local Currency | |
22 | Data Element | INTXMNO | Internal transmission number | |
23 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
24 | Data Element | MAIN_CURR | Manufacturer/ supplier's currency | |
25 | Data Element | MANDT | Client | |
26 | Data Element | MATNR | Material Number | |
27 | Data Element | MEINS | Base Unit of Measure | |
28 | Data Element | MN_CURR | Manufacturer/ supplier's currency | |
29 | Data Element | NCRQYBP | Reduction applied to special buy quantity for reconciliation | |
30 | Data Element | NCRQYNL | Reduction applied for reconciliation of normal lot quantity | |
31 | Data Element | PCRQYBP | Increment applied to special buy quantity for reconciliation | |
32 | Data Element | PCRQYNL | Increment applied on normal lot quantity for reconciliation | |
33 | Data Element | PPAMCR | Price protection approved amount | |
34 | Data Element | PPAMDB | Price protection claimed amount | |
35 | Data Element | PPQTCR | Price protection claim approved quantity | |
36 | Data Element | PPQTDB | Price protection claimed quantity | |
37 | Data Element | PROCCODE | DRM relevant processing code | |
38 | Data Element | RTBPQYCM | Return quantity from special buy lot approved for refund | |
39 | Data Element | RTNMQYGR | Return quantity issued/ received from normal lot | |
40 | Data Element | RTQTBKP | Refund amount against resale return from special buy lot | |
41 | Data Element | SDAMAPP | Ship-and-debit claim amount approved | |
42 | Data Element | SDAMCLM | Ship-and-debit claimed amount | |
43 | Data Element | SDQTAPP | Ship-and-debit claim quantity approved | |
44 | Data Element | SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
45 | Data Element | SIAMBP | Special buy invoice amount | |
46 | Data Element | SIAMNL | Normal lot invoice amount | |
47 | Data Element | SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | |
48 | Data Element | SIQYBPIV | Special buy invoiced quantity | |
49 | Data Element | SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | |
50 | Data Element | SIQYNLIV | Invoiced quantity for normal lot sale to distributor | |
51 | Data Element | STADAT | Statistics date | |
52 | Data Element | STAMBP | Value of resale of material from special buy lot | |
53 | Data Element | STAMBPIV | Invoice amount for resale from special buy lot | |
54 | Data Element | STAMNL | Value of resale from normal lot | |
55 | Data Element | STAMNLIV | Invoice amount for resale from normal lot | |
56 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
57 | Data Element | STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
58 | Data Element | STDSAMNL | Amount for drop-ship resale from normal lot | |
59 | Data Element | STDSQYBP | Drop-ship quantity from special buy lot | |
60 | Data Element | STDSQYNL | Drop-ship quantity from normal lot | |
61 | Data Element | STQTBP | Quantity of material resold from special buy lot | |
62 | Data Element | STQTNL | Quantity of material resold from normal lot | |
63 | Data Element | STQYBPGI | Goods issue quantity of material resold from special buy lot | |
64 | Data Element | STQYBPIV | Invoice quantity for material resold from special buy lot | |
65 | Data Element | STQYNLGI | Goods issue quantity of material resold from normal lot | |
66 | Data Element | STQYNLIV | Invoice quantity of material resold from normal lot | |
67 | Data Element | STWAE | Statistics currency | |
68 | Data Element | TOT_DLLN | Total number of deleted lines in EDI transmission | |
69 | Data Element | TOT_ERLN | Total number of errored lines in EDI transmission | |
70 | Data Element | TOT_LN | Total number of lines in EDI transmission | |
71 | Data Element | TOT_MNLN | Total number of Manual lines in a transmission | |
72 | Data Element | TOT_VWLN | Total Number of Viewed Lines | |
73 | Data Element | TRANSM_DT | Date of EDI transmission | |
74 | Data Element | TRANSM_NO | Transmission number | |
75 | Data Element | TRK_PRNR | Tracking partner | |
76 | Data Element | TXMN_CURR | Currency in which transmission data has been reported | |
77 | Data Element | TX_CURR | Currency in which transmission data has been reported | |
78 | Data Element | VAL_DLLN | Sum of values in deleted lines in main currency | |
79 | Data Element | VAL_ERLN | Sum of values in errored lines in main currency | |
80 | Data Element | VAL_MNCUR | Sum of values in the transmission in main currency | |
81 | Data Element | VAL_TXCUR | Sum of values in EDI transmission in transmission currency | |
82 | Data Element | VKORG | Sales Organization | |
83 | Data Element | WAERK | SD document currency | |
84 | Data Element | WWERT_D | Translation date | |
85 | Data Element | XM_STATUS | Transmission status |