SAP ABAP Domain /SAPHT/DRM_PROCCODE (DRM Relevant Processing Code)
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
     ⤷ /SAPHT/DRM08 (Package) Common Objects - Both OLTP and Server
Basic Data
Domain Name /SAPHT/DRM_PROCCODE
Short Description DRM Relevant Processing Code  
Definition
Data Type CHAR Character String
No. Characters 2  
Decimal Places    
Output Length 2  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 0A     Reversal - Sell-in at DR
2 0B     Reversal - DropShip Sellin at DR w backtoback Doc(Reserved)
3 0C     Reversal - Sellthrough at DR
4 0D     Reversal - DropShip Sellthru at DR with backtoback(Reserved)
5 0F     Reversal - DR-MS returns at DR(Reserved)
6 0G     Reversal - Sellin at MS
7 0H     Reversal - Drop-Ship Sellin at MS(Reserved)
8 0I     Reversal - DR-MS returns at MS(Reserved)
9 0M     Reversal - Ship & Debit Claims at MS (Staging)(Reserved)
10 0N     Reversal - Manual Lot Creation/Update(Reserved)
11 1A     Reversal - Compnnt gds iss. to prodctn - assembly (Reserved)
12 1B     Reversal - DropShip Sellin DR w/ot backtoback Doc(Reserved)
13 1C     Reversal - Sellthrough of ATO/MTO item at DR(Reserved)
14 1D     Reversal - DropShip Sellthu DR w/o backtoback(Reserved)
15 1E     Reversal - EC-DR Returns at DR (With EC Inv No)(Reserved)
16 1J     Reversal - Normal Sellthrough at MS
17 1K     Reversal - Normal Drop-Ship Sellthrough at MS (Reserved)
18 1L     Reversal - Normal EC-DR Return DR ( EC Inv first)(Reserved)
19 1M     Reversal - Ship & Debit Claims Audit Trail at MS(Reserved)
20 1P     Reversal - Ship & Debit Claims Audit Trail at DR(Reserved)
21 1Q     Reversal - Price Protection at MS(Reserved)
22 1R     Reversal - Price Protection at DR(Reserved)
23 1U     Reversal - Normal Inv. Reconciliation received at MS(Reserve
24 1V     Reversal - Bill Up Audit Trail at DR(Reserved)
25 1W     Reversal - Bill Up Audit Trail at MS(Reserved)
26 2A     Reversal - Goods receipt of assembly fr production(Reserved)
27 2C     Reversal - Sellthrough of MTS item at DR(Reserved)
28 2J     Reversal - Special Buy Sellthrough at MS
29 2K     Reversal - Special Buy Drop-Ship Sellthrough at MS(Reserved)
30 2L     Reversal - Special Buy EC-DR Ret DR ( EC Inv first)(Reserved
31 2M     Reversal - Ship & Debit Claim Document at MS (Reserved)
32 2P     Reversal - Ship & Debit Claim Document at DR(Reserved)
33 2Q     Reversal - Price Protection document at MS(Reserved)
34 2R     Reversal - Price Protection document at DR(Reserved)
35 2U     Reversal - Spl Buy Inv. Recon received at MS(Reserved)
36 2V     Reversal - Bill Up Claim Document at DR(Reserved)
37 2W     Reversal - Bill Up Claim Document at MS(Reserved)
38 3E     Reversal - EC-DR Returns at DR (W/o EC Inv No)(Reserved)
39 3U     Reversal - Inv. Reconciliation Adjustment at MS(Reserved)
40 A     Sell-in at DR
41 A1     Components goods issue to production for assembly
42 A2     Goods receipt of assembly from production
43 B     Drop-Ship Sellin at DR with back-to-back Documents
44 B1     Drop-Ship Sellin at DR without back-to-back Documents
45 C     Sellthrough at DR
46 C1     Sellthrough of ATO/MTO item at DR
47 C2     Sellthrough of MTS item at DR
48 D     Drop-Ship Sellthrough at DR with back-to-back Documents
49 D1     Drop-Ship Sellthrough at DR without back-to-back Documents
50 E1     EC-DR Returns at DR (With EC Invoice No ONLY)
51 E3     EC-DR Returns at DR (Without EC Invoice No)
52 F     DR-MS returns at DR
53 G     Sell-in at MS
54 G1     Sell-in at MS (billing document only)
55 H     Drop-Ship Sell-in at MS
56 H1     Drop-Ship Sell-in at MS (billing document only)
57 I     DR-MS returns at MS
58 IS     DR-MS returns (w/o physical receipt) at MS
59 J1     Normal Sell-through at MS
60 J2     Special Buy Sell-through at MS
61 J3     Resale at MS - indistringuishable
62 K1     Normal Drop-Ship Sell-through at MS
63 K2     Special Buy Drop-Ship Sell-through at MS
64 K3     Mnf Drop Ship Sell Thru - Indist.
65 L1     Normal EC-DR Return at MS (With EC Invoice No first)
66 L2     Special Buy EC-DR Return at MS (With EC Invoice No first)
67 L3     EC to DR Return at MS -Indstngsbl
68 M     Ship & Debit Claim at MS (Staging)
69 M1     Ship & Debit Claim calculation audit trail at MS
70 M2     Ship & Debit Claim Document audit trail at MS
71 N     Manual Lot Creation/Update at MS
72 N1     Manual Lot Creation/Update at DR
73 O1     Ship & Debit Claim Acceptance receipt at DR
74 O2     Ship & Debit Claim Rejection receipt at DR
75 P     Ship & Debit Claim Report at DR
76 P1     Ship & Debit Claim calculation Audit Trail at DR
77 P2     Ship & Debit Claim Document audit trail at DR
78 Q1     Price Protection claim calculation Audit Trail at MS
79 Q2     Price Protection Document audit trail at MS
80 R1     Price Protection claim calculation Audit Trail at DR
81 R2     Price Protection Document audit trail at DR
82 U1     Normal Inv. Report receipt for reconciliation at MS
83 U2     Special Buy Inv. Report receipt for reconciliation at MS
84 U3     Inv. Reconciliation Adjustment audit trail at MS
85 V1     Bill Up claim calculation Audit Trail at DR
86 V2     Bill Up Claim Document audit trail at DR
87 W1     Bill Up claim calculation Audit Trail at MS
88 W2     Bill Up Claim Document audit trail at MS
89 S     Samples Claim receipt at MS
90 S1     Samples Claim calculation Audit Trail at MS
91 S2     Samples Claim Document audit trail at MS
92 PA     Price Adjustment at MS
93 RA     Re-application for credit, rebill at MS
94 IA     Inventory Adjustment at MS
95 IB     Inter-branch transfer at MS
96 DT     Distributor transfer at MS
       
History
Last changed by/on SAP  20050705 
SAP Release Created in