SAP ABAP Data Element - Index SLASH, page 50
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | /SAPF15/ZM_ART | Zahlungs- und Mandatsart | /SAPF15/ZM_ART | CHAR |
2 | /SAPF15/ZNAME | Zahler, Name (Kontoinhaber) | /SAPF15/CHAR35 | CHAR |
3 | /SAPF15/ZORT | Zahler, Ort | /SAPF15/CHAR35 | CHAR |
4 | /SAPF15/ZPLZ | Zahler, Postleitzahl | CHAR | |
5 | /SAPF15/ZTERM | Skontotage in Zahlungsbedingung berücksichtigen (J/N) | XFELD | CHAR |
6 | /SAPF15/ZUEV_AUTOKASSENZEICHEN | ZÜV Kassenzeichen automatisch vergeben | XFELD | CHAR |
7 | /SAPF15/ZUEV_AUTOKZ_X | ZÜV Kassenzeichen Automatik erzwingen | XFELD | CHAR |
8 | /SAPF15/ZUEV_MAHNKZ | Mahnkennzeichen für automatische Vergabe | CHAR5 | CHAR |
9 | /SAPF15/ZUEV_MAHNKZ_X | Mahnkennzeichen Automatik erzwingen | XFELD | CHAR |
10 | /SAPF15/ZUEV_MAHNKZ_Y | Mahnkennzeichen automatisch vergeben | XFELD | CHAR |
11 | /SAPF15/ZUV | ZÜV Verarbeitungschlüssel | XFELD | CHAR |
12 | /SAPF15/ZUV_BELEGKENNUNG | ZÜV Belegkennung | CHAR3 | CHAR |
13 | /SAPF15/ZUV_H | ZÜV Verarbeitungschlüssel Haben | XFELD | CHAR |
14 | /SAPF15/ZUV_MSTATUS | F15 ZÜV 101 Mandatsstatus | /SAPF15/ZUV_MSTATUS | CHAR |
15 | /SAPF15/ZUV_S | ZÜV Verarbeitungschlüssel Soll | XFELD | CHAR |
16 | /SAPHT/BOOK_KSCHL | Book price | KSCHL | CHAR |
17 | /SAPHT/CCALGR1 | Close calendar group1 | CHAR20 | CHAR |
18 | /SAPHT/CCALGR2 | Close calendar group2 | CHAR20 | CHAR |
19 | /SAPHT/CCALGR3 | Close calendar group3 | CHAR20 | CHAR |
20 | /SAPHT/CCALGR4 | Close calendar group4 | CHAR20 | CHAR |
21 | /SAPHT/CCALGR5 | Close calendar group5 | CHAR20 | CHAR |
22 | /SAPHT/CNDAT | Canceled on | DATUM | DATS |
23 | /SAPHT/CNNAM | Canceled by | USNAM | CHAR |
24 | /SAPHT/COMP_KSCHL | Competitor condition type | KSCHL | CHAR |
25 | /SAPHT/CUST_KSCHL | End customer list condition type | KSCHL | CHAR |
26 | /SAPHT/DERIVED_PARTNER | Derived partner | CHAR10 | CHAR |
27 | /SAPHT/DISTRIBUTORS_PARTNER | Distributor's partner | CHAR20 | CHAR |
28 | /SAPHT/DRMBILLTYPIND | DRM billing type | YESNO | CHAR |
29 | /SAPHT/DRMCANCELRUNDATE | Cancellation run date | DATS | DATS |
30 | /SAPHT/DRMCLMTYPE | DRM relevence indicator for sales document type | /SAPHT/DRMCLMTYPE | CHAR |
31 | /SAPHT/DRMCOLLRUNNO | DRM collective processing number | CHAR10 | CHAR |
32 | /SAPHT/DRMCOMPNO | DRM agreement negotiation competitor number | NUMC6 | NUMC |
33 | /SAPHT/DRMDEFDOCTYP | Default document type for price simulation | FKART | CHAR |
34 | /SAPHT/DRMDEFDOCTYP_S | Default document type for claims processing | AUART | CHAR |
35 | /SAPHT/DRMDEFITMCAT | Default item category | PSTYV | CHAR |
36 | /SAPHT/DRMDSDOCCRT | Drop-Ship Back-to-Back Document creation | XFELD | CHAR |
37 | /SAPHT/DRMGROUPNO | DRM claim processing group number | CHAR10 | CHAR |
38 | /SAPHT/DRMKEYFIELD | DRM keyfield name | ROLLNAME | CHAR |
39 | /SAPHT/DRMKEYVALUE | DRM key value | ROLLNAME | CHAR |
40 | /SAPHT/DRMLASTCOMPNO | DRM-Agreement Negotiation Agreement last competitor no. | NUMC6 | NUMC |
41 | /SAPHT/DRMLOTTYPE | Lot type | /SAPHT/DRMLOTTYPE | CHAR |
42 | /SAPHT/DRMPOTYP | DRM relevant purchase order type indicator | YESNO | CHAR |
43 | /SAPHT/DRMPPCLMIND | Price prtn credit/ debit memo request default document type | YESNO | CHAR |
44 | /SAPHT/DRMREJRSN | Rejection Reason | CHAR4 | CHAR |
45 | /SAPHT/DRMREJRSNTXT | Ship-and -Debit claim rejection reason | TEXT36 | CHAR |
46 | /SAPHT/DRMRL_WORKAREA | DRM Rule : Workarea | /SAPHT/DRMRL_WORKAREA | CHAR |
47 | /SAPHT/DRMSDCLMIND | Ship-and-debit default document type | YESNO | CHAR |
48 | /SAPHT/DRM_ADJUSTNO | Inventory reconciliation adjustment number | BELNR | CHAR |
49 | /SAPHT/DRM_ADJUSTTYP | Inventory reconciliation adjustment type | /SAPHT/DRM_ADJUSTTYP | CHAR |
50 | /SAPHT/DRM_AGRACTIVEFLAG | Flag to pass inactive agreements also | XFELD | CHAR |
51 | /SAPHT/DRM_AGRSTATUS | DRM Ship and Debit agreement status | /SAPHT/DRM_AGRSTATUS | CHAR |
52 | /SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | UMBSN | DEC |
53 | /SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | UMBSZ | DEC |
54 | /SAPHT/DRM_AGR_PRC_UNIT | Ship-and-debit agreement pricing unit | KPEIN | DEC |
55 | /SAPHT/DRM_AGR_TYPE | DRM agreement type | /SAPHT/DRM_AGR_TYPE | CHAR |
56 | /SAPHT/DRM_AGR_VAL_FLG | Ship-and-debit agreement validity flag | /SAPHT/DRM_AGR_VAL_FLG | CHAR |
57 | /SAPHT/DRM_ALTSTQTY | Reported quantity in alternative unit | MENGV15_3 | QUAN |
58 | /SAPHT/DRM_ALTUOM | Alternative unit of measure for reported quantity | MEINS | UNIT |
59 | /SAPHT/DRM_ALT_UOM | Alternate unit of measure for quantities | MEINS | UNIT |
60 | /SAPHT/DRM_AP | DRM Rule - Application | KAPPL | CHAR |
61 | /SAPHT/DRM_APDESC | DRM rule: application description | CHAR30 | CHAR |
62 | /SAPHT/DRM_APPAGRQTY | Approved agreement qty | MENG15 | QUAN |
63 | /SAPHT/DRM_APPAGR_QU | UOM for agreement approved quantity | MEINS | UNIT |
64 | /SAPHT/DRM_ASSIND | Assembly indicator | /SAPHT/DRM_ASSIND | CHAR |
65 | /SAPHT/DRM_AUDITM | Total number of audit trails for DRM lot | NUMC6 | NUMC |
66 | /SAPHT/DRM_AUTO_PAY | DRM Autopay | /SAPHT/DRM_FLAG | CHAR |
67 | /SAPHT/DRM_AVLQTY | Unresold quantity in DRM lot | MENG15 | QUAN |
68 | /SAPHT/DRM_BAPIKBETR1 | Condition rate | BAPICUREXT | DEC |
69 | /SAPHT/DRM_BAPI_PRICE | Price field for BAPI interface | BAPICURR | DEC |
70 | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | BAPICURR | DEC |
71 | /SAPHT/DRM_BILLUP_AMT | Bill-up claim amount | WERTV8 | CURR |
72 | /SAPHT/DRM_BILLUP_CURR | Bill-up claim amount currency | WAERS | CUKY |
73 | /SAPHT/DRM_BILLUP_DL_DOC_NO | Bill-up due list document number | BELNR | CHAR |
74 | /SAPHT/DRM_BILLUP_STAT | Bill-up due list item processing status | /SAPHT/DRM_BILLUP_STAT | CHAR |
75 | /SAPHT/DRM_BILL_FROM | Billing Date - From | DATS | DATS |
76 | /SAPHT/DRM_BILL_TO | Billing Date - To | DATS | DATS |
77 | /SAPHT/DRM_BIT_NO | Bit number for error code | NUMC | NUMC |
78 | /SAPHT/DRM_BLUPDMRBLNGBLK | DRM Bill Up DMR Billing Block | /SAPHT/DRM_FLAG | CHAR |
79 | /SAPHT/DRM_BOOK_FROM | Booking Date- From | DATS | DATS |
80 | /SAPHT/DRM_BOOK_TO | Booking Date - To | DATS | DATS |
81 | /SAPHT/DRM_BRANCH | Distributor/ reseller's code for reseller unit | CHAR20 | CHAR |
82 | /SAPHT/DRM_BRANCHFLAG | Include agreements with individual branches | XFELD | CHAR |
83 | /SAPHT/DRM_BRANCH_MAPPING | DRM Branch Mapping | /SAPHT/DRM_BRANCH_MAPPING | CHAR |
84 | /SAPHT/DRM_BUCKTYP | DRM bucket type | /SAPHT/DRM_BUCKTYPE | CHAR |
85 | /SAPHT/DRM_BUCLMAGNST | Bill Up Claim Created Against | /SAPHT/DRM_CLMAGNST | CHAR |
86 | /SAPHT/DRM_BUQTY | Bill Up Quantity | MENGV15_3 | QUAN |
87 | /SAPHT/DRM_BUQTYLEFT | Remaining Bill Up Quantity | MENGV15_3 | QUAN |
88 | /SAPHT/DRM_BU_INVDOCAMT | Bill-up claim amount in credit/ debit memo | WERTV8 | CURR |
89 | /SAPHT/DRM_BU_INVDOCCURR | Bill-up credit/ debit memo amount currency | WAERS | CUKY |
90 | /SAPHT/DRM_BU_INVDOCQTY | Bill-up claim quantity in credit/ debit memo | MENGV15 | QUAN |
91 | /SAPHT/DRM_BU_SLSDOCAMT | Bill up claim amount in credit/debit memo request | WERTV8 | CURR |
92 | /SAPHT/DRM_BU_SLSDOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | WAERS | CUKY |
93 | /SAPHT/DRM_BU_SLSDOCQTY | Bill up claim quantity in credit/ debit memo request | MENGV15 | QUAN |
94 | /SAPHT/DRM_CALCCLAIMAMT | Calculated claim amount | WERTV8 | CURR |
95 | /SAPHT/DRM_CALCCLAIMCUR | Currency for calculated claim amount | WAERS | CUKY |
96 | /SAPHT/DRM_CALCCLAIMQTY | Calculated bill-up claim quantity | MENG15 | QUAN |
97 | /SAPHT/DRM_CALCEFFPERIOD | Effective period before price protection effective date | NUMC4 | NUMC |
98 | /SAPHT/DRM_CALLED_OFF_QTY | Total referenced quantity | MENG15 | QUAN |
99 | /SAPHT/DRM_CAL_TYPE | Calculation type | /SAPHT/DRM_CALTYPE | CHAR |
100 | /SAPHT/DRM_CANCEL_IND | Cancellation indicator for audit trail | /SAPHT/DRM_CANCEL_IND | CHAR |
101 | /SAPHT/DRM_CANCINVDATE | Cancellation invoice date | DATUM | DATS |
102 | /SAPHT/DRM_CANCINVITM | Cancellation Invoice item number | POSNR | NUMC |
103 | /SAPHT/DRM_CANCINVNO | Cancellation invoice number | CHAR10 | CHAR |
104 | /SAPHT/DRM_CANDOCDATE | Cancellation document date | DATUM | DATS |
105 | /SAPHT/DRM_CANDOCITM | Cancellation document item number | POSNR | NUMC |
106 | /SAPHT/DRM_CANDOCNO | Cancellation document number | XUACCNT | CHAR |
107 | /SAPHT/DRM_CANDOCTYP | Cancellation document type | /SAPHT/DRM_DOCTYP | CHAR |
108 | /SAPHT/DRM_CHAVQT | Change in DRM lot available quantity | MENGV15_3 | QUAN |
109 | /SAPHT/DRM_CHIVQT | Change in the invoiced quantity | MENGV15_3 | QUAN |
110 | /SAPHT/DRM_CHMDOCQT | Change in the material document quantity | MENGV15_3 | QUAN |
111 | /SAPHT/DRM_CHPIQT | Change in material quantity issued to production | MENGV15_3 | QUAN |
112 | /SAPHT/DRM_CHSTQT | Change in sell-through quantity | MENGV15_3 | QUAN |
113 | /SAPHT/DRM_CLAIMDOCNO | Ship-and-debit claim document number | BELNR | CHAR |
114 | /SAPHT/DRM_CLAIMSTAT | Ship-and-debit claim status | /SAPHT/DRM_CLAIMSTAT | CHAR |
115 | /SAPHT/DRM_CLAIM_AMT | Claim amount | WERTV8 | CURR |
116 | /SAPHT/DRM_CLAIM_CURR | Claim amount currency | WAERS | CUKY |
117 | /SAPHT/DRM_CLAIM_PRC_UNIT | Pricing unit for the claim rate | KPEIN | DEC |
118 | /SAPHT/DRM_CLAIM_PRC_UOM | Claims rate pricing unit of measure | MEINS | UNIT |
119 | /SAPHT/DRM_CLAIM_QTY | Claim quantity | MENG15 | QUAN |
120 | /SAPHT/DRM_CLAIM_RATE | Claim rate | WERTV6 | CURR |
121 | /SAPHT/DRM_CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | /SAPHT/DRM_CLAIM_TYPE | CHAR |
122 | /SAPHT/DRM_CLMAPPQTY | Claim Approved Quantity | MENG15 | QUAN |
123 | /SAPHT/DRM_CLMSTATUS | Processing Status of ship-and-debit claim | /SAPHT/DRM_CLMSTATUS | CHAR |
124 | /SAPHT/DRM_CLM_AMT | Ship and Debit Claim Amount | WERTV8 | CURR |
125 | /SAPHT/DRM_CLM_CURR | Ship and Debit Claim Amount Currency | WAERS | CUKY |
126 | /SAPHT/DRM_CLM_QTY | Ship and Debit Calculated Quantity | MENG15 | QUAN |
127 | /SAPHT/DRM_CLOSE_DATE | DRM close date | DATUM | DATS |
128 | /SAPHT/DRM_CLOSE_DATE_FROM | DRM close date-From | DATUM | DATS |
129 | /SAPHT/DRM_CLOSE_DATE_TO | DRM close date-To | DATUM | DATS |
130 | /SAPHT/DRM_CLOSE_FLAG | DRM close flag | FLAG | CHAR |
131 | /SAPHT/DRM_CL_PH_NO | Record number | CHAR10 | CHAR |
132 | /SAPHT/DRM_CMR_OPTION | DRM Price Protection : CMR generation | /SAPHT/DRM_CMR_OPTION | CHAR |
133 | /SAPHT/DRM_CND_TYP | DRM relevancy for condition types (Pricing Enhancement) | /SAPHT/DRM_CND_TYP | CHAR |
134 | /SAPHT/DRM_COMM_STRU | DRM rule: communication structure | AS4TAB | CHAR |
135 | /SAPHT/DRM_COMP_CURRENCY | DRM agreement negotiation competitor currency | WAERS | CUKY |
136 | /SAPHT/DRM_COMP_ID | DRM agreement negotiation competitor ID | CHAR10 | CHAR |
137 | /SAPHT/DRM_COMP_LLIEF | Competitor supplier | CHAR40 | CHAR |
138 | /SAPHT/DRM_COMP_LLIEF_TYPE | Competitor type | /SAPHT/DRM_COMP_LLIEF_TYPE | CHAR |
139 | /SAPHT/DRM_COMP_MATNR | Competitor material | CHAR40 | CHAR |
140 | /SAPHT/DRM_COMP_NM | DRM agreement negotiation competitor name | CHAR20 | CHAR |
141 | /SAPHT/DRM_COMP_PRIC_UNIT | DRM agreement negotiation competitor pricing unit | KPEIN | DEC |
142 | /SAPHT/DRM_COMP_PRIC_UOM | DRM agreement negotiation competitor pricing UoM | MEINS | UNIT |
143 | /SAPHT/DRM_COMP_RATE | DRM agreement negotiation competitor rate | WERTV6 | CURR |
144 | /SAPHT/DRM_CONCALCTP | Method of calculating S&D claims : inventory or book price. | /SAPHT/DRM_CONCALCTP | CHAR |
145 | /SAPHT/DRM_CONDUNIT | Condition unit in the document | MEINS | UNIT |
146 | /SAPHT/DRM_COND_CURR | Price protectable price currency | WAERS | CUKY |
147 | /SAPHT/DRM_COND_DENOM | Denominator for conversion to base unit | UMBSN | DEC |
148 | /SAPHT/DRM_COND_NUMERATOR | Numerator for converting price protectable price | UMBSZ | DEC |
149 | /SAPHT/DRM_COND_RATE | Price protectable price condition rate | WERTV6 | CURR |
150 | /SAPHT/DRM_COND_REL | DRM Relevancy OF Condition Type | /SAPHT/DRM_COND_REL | CHAR |
151 | /SAPHT/DRM_COND_TYPE | DRM relevancy for condition types (Pricing Enhancement) | /SAPHT/DRM_COND_TYPE | CHAR |
152 | /SAPHT/DRM_CONSQTY | Quantity consumed from a DRM lot | MENG15 | QUAN |
153 | /SAPHT/DRM_CONSUMED_QTY | Contract Consumed quantity | MENG15 | QUAN |
154 | /SAPHT/DRM_CONSUMED_QU | Contract Consumed quantity unit | MEINS | UNIT |
155 | /SAPHT/DRM_CONS_SEQ | Sort Order for Consumption Sequence of lots | /SAPHT/DRM_CONS_SEQ | CHAR |
156 | /SAPHT/DRM_CONTXT_RECNO | Record Number for the DRM Generic Log Context | CHAR10 | CHAR |
157 | /SAPHT/DRM_COST_COND_DENOM | Denominator for conversion to base unit of material | UMBSN | DEC |
158 | /SAPHT/DRM_COST_COND_NUMER | Numerator for coversion to base unit | UMBSZ | DEC |
159 | /SAPHT/DRM_COST_TOL | Cost tolerance percentage | NUMC3 | NUMC |
160 | /SAPHT/DRM_CRDATE | Created on | DATUM | DATS |
161 | /SAPHT/DRM_CRDESC | Complex rule description | /SAPHT/DRM_RLDESC | CHAR |
162 | /SAPHT/DRM_CRDRIND | Credit/Debit indicator | CHAR1 | CHAR |
163 | /SAPHT/DRM_CRNAME | Complex rule name | /SAPHT/DRM_CRNAME | CHAR |
164 | /SAPHT/DRM_CURRENT_TDID | Textid for the current text entered in negotiation | TDID | CHAR |
165 | /SAPHT/DRM_CURRQTY | Lot quatity as on current date | /SAPHT/DRM_CURRQTY | QUAN |
166 | /SAPHT/DRM_CURR_COND_CURR | Lot price currency on current date | WAERS | CUKY |
167 | /SAPHT/DRM_CURR_COND_RATE | IR rate as on current date | /SAPHT/DRM_CURR_COND_RATE | CURR |
168 | /SAPHT/DRM_CURR_FIELD | Currency value | WERTV6 | CURR |
169 | /SAPHT/DRM_CURR_PRCUNIT | unit as on Current date | KPEIN | DEC |
170 | /SAPHT/DRM_CURR_VALUE | Currency result | WERTV6 | CURR |
171 | /SAPHT/DRM_DATE_FIELD | DRM Rule : Date Value | DATS | DATS |
172 | /SAPHT/DRM_DATE_TYPE | DRM-Agreement Worklist date type | /SAPHT/DRM_DATE_TYPE | CHAR |
173 | /SAPHT/DRM_DATE_VALUE | Date result | DATS | DATS |
174 | /SAPHT/DRM_DBTABLE | Database table name | AS4TAB | CHAR |
175 | /SAPHT/DRM_DELETE_FLAG | Lot deletion flag | /SAPHT/DRM_DELETE_FLAG | CHAR |
176 | /SAPHT/DRM_DELTA | Discrepancy quantity | MENGV15_3 | QUAN |
177 | /SAPHT/DRM_DESIGN_REG_NO | Design registration number | CHAR30 | CHAR |
178 | /SAPHT/DRM_DISAMT | Discrepancy value | WERTV8 | CURR |
179 | /SAPHT/DRM_DIST_MATERIAL | Distributor's material | IDNEX | CHAR |
180 | /SAPHT/DRM_DOCDATE | Document creation date | DATUM | DATS |
181 | /SAPHT/DRM_DOCITM | Transaction Document Item Number | /SAPHT/DRM_DOCITM | NUMC |
182 | /SAPHT/DRM_DOCNO | Transaction Document Number | BELNR | CHAR |
183 | /SAPHT/DRM_DOCQT | Document quantity | MENG15 | QUAN |
184 | /SAPHT/DRM_DOCTYP | Transaction Document Type | /SAPHT/DRM_DOCTYP | CHAR |
185 | /SAPHT/DRM_DOCYR | Transaction Document Year | GJAHR | NUMC |
186 | /SAPHT/DRM_DOC_TYPE | DRM relevancy indicator for document types | /SAPHT/DRM_DOC_TYPE | CHAR |
187 | /SAPHT/DRM_DRENDCST | Resale customer as reported by distributor/ reseller | CHAR20 | CHAR |
188 | /SAPHT/DRM_DRSTQTY | Quantity as reported by distributor/ reseller | MENGV15_3 | QUAN |
189 | /SAPHT/DRM_DRUOM | Unit of measure for reported quantity | MEINS | UNIT |
190 | /SAPHT/DRM_DR_CLOSE_CAL_TYPE | DRM close calendar type | /SAPHT/DRM_DR_CLOSE_CAL_TYPE | CHAR |
191 | /SAPHT/DRM_DR_MATERIAL | Material as maintained in DRM partner's system | IDNEX | CHAR |
192 | /SAPHT/DRM_DSLOGIC_CHANGE | Override indicator for DS logic | /SAPHT/DRM_DSLOGIC_CHANGE | CHAR |
193 | /SAPHT/DRM_DSLOGIC_IND | Drop ship determination logic indicator | /SAPHT/DRM_DSLOGIC_IND | CHAR |
194 | /SAPHT/DRM_DSORDITM | Drop-ship sales order item number | /SAPHT/DRM_DOCITM | NUMC |
195 | /SAPHT/DRM_DSSELLINQTY | Drop-Ship Sell-in qty awaiting Resale Reporting | MENG15 | QUAN |
196 | /SAPHT/DRM_DSSIQTY | Change in Drop-Ship Sell-In qty | MENG15 | QUAN |
197 | /SAPHT/DRM_DS_FLAG | Identifier for DRM DropShip SellThrough | /SAPHT/DRM_FLAG | CHAR |
198 | /SAPHT/DRM_DS_IND | Dropship indicator | /SAPHT/DRM_DS_IND | CHAR |
199 | /SAPHT/DRM_DS_ORD_NO | Drop-ship sales order number | BELNR | CHAR |
200 | /SAPHT/DRM_DTEXT | Duplicate Feed Text | CHAR60 | CHAR |
201 | /SAPHT/DRM_ECCMDOC | End customer return credit memo number | CHAR20 | CHAR |
202 | /SAPHT/DRM_ECCMITM | End customer return credit memo item number | POSEX | CHAR |
203 | /SAPHT/DRM_ECINVDATE | Resale invoice date | DATUM | DATS |
204 | /SAPHT/DRM_ECINVDOC | End customer invoice number | CHAR20 | CHAR |
205 | /SAPHT/DRM_ECINVDT | End customer invoice date | DATUM | DATS |
206 | /SAPHT/DRM_ECINVITM | Resale invoice item number | POSNR | NUMC |
207 | /SAPHT/DRM_ECINVNO | End Customer Invoice Number | BELNR | CHAR |
208 | /SAPHT/DRM_ECRETLOT_PRICE | Lot Price for EC return Lot | /SAPHT/DRM_CRTDLOT_PRICE | CHAR |
209 | /SAPHT/DRM_ECRETQTY | Change in resale return quantity | MENG15 | QUAN |
210 | /SAPHT/DRM_ECSHPDATE | Resale shipping date | DATS | DATS |
211 | /SAPHT/DRM_ECSHPDT | End customer shipment date | DATUM | DATS |
212 | /SAPHT/DRM_ECSOITM | End customer sales order item number | POSNR | NUMC |
213 | /SAPHT/DRM_ECSONO | End customer sales order number | BELNR | CHAR |
214 | /SAPHT/DRM_EDIAGRCURR | Agreement currency in EDI | EDIF6345 | CHAR |
215 | /SAPHT/DRM_EDIAGRRATE | Reported agreement rate in EDI | EDIF5420 | CHAR |
216 | /SAPHT/DRM_EDICLAIMAMT | Reported claim amount in EDI | EDIF5004 | CHAR |
217 | /SAPHT/DRM_EDICLAIMCURR | Claim currency in EDI | EDIF6345 | CHAR |
218 | /SAPHT/DRM_EDICSTCURR | Reported cost currency in EDI line item | EDIF6345 | CHAR |
219 | /SAPHT/DRM_EDICSTPRC | Reported cost price in EDI line item | EDIF5420 | CHAR |
220 | /SAPHT/DRM_EDICSTPRCUOM | Cost Unit of measurement in EDI | EDIF6411 | CHAR |
221 | /SAPHT/DRM_EDIPRICUOM | Reported agreement unit of measure in EDI | EDIF6411 | CHAR |
222 | /SAPHT/DRM_EDIRESCURR | Resale currency in EDI | EDIF6345 | CHAR |
223 | /SAPHT/DRM_EDIRESPRC | Reported resale rate in EDI | EDIF5420 | CHAR |
224 | /SAPHT/DRM_EDIRESPRCUOM | Resale unit of measurement in EDI item | EDIF6411 | CHAR |
225 | /SAPHT/DRM_EDIXNCODE | EDI transaction code | /SAPHT/DRM_EDIXNCODE | CHAR |
226 | /SAPHT/DRM_EFDAT | Effective date of EDI transmission | DATS | DATS |
227 | /SAPHT/DRM_EFFDATE | EDI transmission effective date | DATS | DATS |
228 | /SAPHT/DRM_EFFQTY | Lot quantity on effective date as per manufacturer/ supplier | /SAPHT/DRM_EFFQTY | QUAN |
229 | /SAPHT/DRM_EFF_COND_CURR | Currency on effective date | WAERS | CUKY |
230 | /SAPHT/DRM_EFF_COND_RATE | Rate on effective date | WERTV6 | CURR |
231 | /SAPHT/DRM_EFF_FIFOQTY | Inventory of material as on effective date | MENGV15_3 | QUAN |
232 | /SAPHT/DRM_EFF_PRCUNIT | Unit on effective date | KPEIN | DEC |
233 | /SAPHT/DRM_ENDCST | DRM end customer | BU_PARTNER | CHAR |
234 | /SAPHT/DRM_ENDCUSTTYPE | Resale customer type | /SAPHT/DRM_ENDCUSTTYPE | CHAR |
235 | /SAPHT/DRM_ERROR_CODE | Error Code for storing errors in a record | CHAR100 | CHAR |
236 | /SAPHT/DRM_EXBWR | Externally entered posting amount in local currency | BAPICURR | DEC |
237 | /SAPHT/DRM_EXER_FROM | Exercise Date -To | DATS | DATS |
238 | /SAPHT/DRM_EXER_TO | Exercise Date - From | DATS | DATS |
239 | /SAPHT/DRM_EXTCUSTREFNO | External Customer Reference No. | CHAR11 | CHAR |
240 | /SAPHT/DRM_EXTDSORTCURR | Sort currency | WAERS | CUKY |
241 | /SAPHT/DRM_EXT_CUST_REFNO | Resale customer external reference number | CHAR11 | CHAR |
242 | /SAPHT/DRM_EXVKW | Externally entered sales value in local currency | BAPICURR | DEC |
243 | /SAPHT/DRM_FDNAME | DRM Rule : Field Name | FDNAME | CHAR |
244 | /SAPHT/DRM_FDNAME1 | Primary field name | FDNAME | CHAR |
245 | /SAPHT/DRM_FDNAME2 | Mathematical operation field name | FDNAME | CHAR |
246 | /SAPHT/DRM_FDNAME3 | Comparison field | FDNAME | CHAR |
247 | /SAPHT/DRM_FIELD_CURRENCY | Currency value currency | WAERS | CUKY |
248 | /SAPHT/DRM_FIFOQTY | Current material inventory with distributor/ reseller | MENGV15_3 | QUAN |
249 | /SAPHT/DRM_HISTORY_TDID | TextID used for maintaining history in agreement negotiation | TDID | CHAR |
250 | /SAPHT/DRM_HSDAT | Date of production of the batch | DATUM | DATS |
251 | /SAPHT/DRM_INBOUNDFLAG | Flag for Inbound: Active - X/ Inactive - ' ' | FLAG | CHAR |
252 | /SAPHT/DRM_INTBRANCH | Manufacturer/ supplier's code for reseller unit | BU_PARTNER | CHAR |
253 | /SAPHT/DRM_INTXMNO | DRM internal transmission number | /SAPHT/DRM_INTXMNO | CHAR |
254 | /SAPHT/DRM_INT_XMNO | DRM Internal Transmission Number | CHAR20 | CHAR |
255 | /SAPHT/DRM_INVCOST | Cost price of material | WERTV6 | CURR |
256 | /SAPHT/DRM_INVCOSTUNIT | Inventory pricing unit | KPEIN | DEC |
257 | /SAPHT/DRM_INVCOSTUOM | Unit of measure for inventory cost pricing quantity | MEINS | UNIT |
258 | /SAPHT/DRM_INVCURR | Inventory cost currency | WAERS | CUKY |
259 | /SAPHT/DRM_INVDOCDT | Sell-in invoice date | DATUM | DATS |
260 | /SAPHT/DRM_INVDOCITM | Sell-In invoice/ invoice receipt document item number | POSNR | NUMC |
261 | /SAPHT/DRM_INVDOCNO | Sell-in invoice/ invoice receipt document number | BELNR | CHAR |
262 | /SAPHT/DRM_INVDOCYR | Fiscal year | GJAHR | NUMC |
263 | /SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | POSNR | NUMC |
264 | /SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | VBELN | CHAR |
265 | /SAPHT/DRM_INVEFFDT | Effective date for inventory data in EDI | DATS | DATS |
266 | /SAPHT/DRM_INVEFFQTY | Material quantity in inventory on effective date | MENGV15_3 | QUAN |
267 | /SAPHT/DRM_INVNO | Inventory record number | BELNR | CHAR |
268 | /SAPHT/DRM_INVQTY | Invoice quantity | MENG15 | QUAN |
269 | /SAPHT/DRM_INVUOM | Unit of measure for pricing quantity in inventory cost | MEINS | UNIT |
270 | /SAPHT/DRM_INV_COST | Inventory Cost | WERTV6 | CURR |
271 | /SAPHT/DRM_INV_COSTUNIT | Pricing Unit for Inventory price | KPEIN | DEC |
272 | /SAPHT/DRM_INV_COSTUOM | Inventory pricing Unit | MEINS | UNIT |
273 | /SAPHT/DRM_INV_CURR | Inventory Price Currency | WAERS | CUKY |
274 | /SAPHT/DRM_IRLOT_PRICE | Lot Price for IR created Lot | /SAPHT/DRM_CRTDLOT_PRICE | CHAR |
275 | /SAPHT/DRM_IR_STATUS | Reconciliation status of inventory summary record | /SAPHT/DRM_IR_STATUS | CHAR |
276 | /SAPHT/DRM_IR_TEXT | Text control for IR | CHAR255 | CHAR |
277 | /SAPHT/DRM_ISODRUOM | Reported Unit of measure in IDoc (ISO Format) | CHAR3 | CHAR |
278 | /SAPHT/DRM_KEYNUM | Search key number | BELNR | CHAR |
279 | /SAPHT/DRM_LOGOPTR | Selection operator | /SAPHT/DRM_LOGOPTR | CHAR |
280 | /SAPHT/DRM_LOTCLMAMT | Claim Amount for the Lot | WERTV8 | CURR |
281 | /SAPHT/DRM_LOTCLMCURR | Claim Currency for the Lot | WAERS | CUKY |
282 | /SAPHT/DRM_LOTCLMQTY | Lot quantity used in the Claim Calculation | MENG15 | QUAN |
283 | /SAPHT/DRM_LOTCONDCURR | PP Curr of the Lot at the time of SD Claim | WAERS | CUKY |
284 | /SAPHT/DRM_LOTCONDDEN | PP Condition Denominator at the time of SD Claim | UMBSN | DEC |
285 | /SAPHT/DRM_LOTCONDNUM | PP Condition Numerator at the time of SD Claim | UMBSZ | DEC |
286 | /SAPHT/DRM_LOTCONDRATE | PP Rate of the Lot at the time of SD Claim | WERTV6 | CURR |
287 | /SAPHT/DRM_LOTDATE_EC | Lot to consider for EC Return Lot - Latest/Oldest | /SAPHT/DRM_LOTDATE | CHAR |
288 | /SAPHT/DRM_LOTDATE_IR | Lot to consider for IR Created Lot - Latest/Oldest | /SAPHT/DRM_LOTDATE | CHAR |
289 | /SAPHT/DRM_LOTNO | DRM lot number | BELNR | CHAR |
290 | /SAPHT/DRM_LOTNOTIN_SELLIN_EC | Consider Lots that were not created in a Sell In - YES/NO | /SAPHT/DRM_FLAG | CHAR |
291 | /SAPHT/DRM_LOTNOTIN_SELLIN_IR | Consider Lots that were not created in a Sell In - YES/NO | /SAPHT/DRM_FLAG | CHAR |
292 | /SAPHT/DRM_LOTPRICUNIT | PP Pricing Unit at the time of SD Claim | KPEIN | DEC |
293 | /SAPHT/DRM_LOTQTY | Lot Quantity | MENGV15_3 | QUAN |
294 | /SAPHT/DRM_LOTTYPE | DRM lot type | /SAPHT/DRM_LOTTYPE | CHAR |
295 | /SAPHT/DRM_LOTZEROQTY_EC | Consider Lots with Zero Available quantity - YES/NO | /SAPHT/DRM_FLAG | CHAR |
296 | /SAPHT/DRM_LOTZEROQTY_IR | Consider Lots with Zero Available quantity - YES/NO | /SAPHT/DRM_FLAG | CHAR |
297 | /SAPHT/DRM_LSECINV | Logical System of the EC Invoice No | LOGSYS | CHAR |
298 | /SAPHT/DRM_LSINVDOC | Logical System of the Invoice Document | LOGSYS | CHAR |
299 | /SAPHT/DRM_LS_DNNO | Logical System of the Delivery Note | LOGSYS | CHAR |
300 | /SAPHT/DRM_LS_DOC_NO | Logical System of the SAP Transaction Document | LOGSYS | CHAR |
301 | /SAPHT/DRM_LS_DSORDNO | Logical System of the Drop-Ship Sales Order | LOGSYS | CHAR |
302 | /SAPHT/DRM_LS_ECDNNO | Logical System of the EC Delivery Note | LOGSYS | CHAR |
303 | /SAPHT/DRM_LS_ECINV | Logical System of Resale Invoice | LOGSYS | CHAR |
304 | /SAPHT/DRM_LS_ECSO | Logical system of end customer sales order | LOGSYS | CHAR |
305 | /SAPHT/DRM_LS_INVDOC | Logical System of the Invoice Document | LOGSYS | CHAR |
306 | /SAPHT/DRM_LS_MATDOC | Logical System of the Material Document/Delivery Note | LOGSYS | CHAR |
307 | /SAPHT/DRM_LS_ORDRNO | Logical System of the Order Number | LOGSYS | CHAR |
308 | /SAPHT/DRM_LS_PPCLM | Logical system of price protection claim document | LOGSYS | CHAR |
309 | /SAPHT/DRM_LS_PPRVL | Logical system of price protection revaluation document | LOGSYS | CHAR |
310 | /SAPHT/DRM_LS_PRODORD | Logical System of the Production Order | LOGSYS | CHAR |
311 | /SAPHT/DRM_LS_REFDOCNO | Logical system of reference document | LOGSYS | CHAR |
312 | /SAPHT/DRM_LS_SDAGR | Logical system of ship & debit agreement | LOGSYS | CHAR |
313 | /SAPHT/DRM_LS_SLSDOC | Logical System of credit/ debit memo request document | LOGSYS | CHAR |
314 | /SAPHT/DRM_LTEXT | Long text for audit trail modification | /SAPHT/DRM_LTEXT | CHAR |
315 | /SAPHT/DRM_MATCHRESALE | Matching Resale record for a SDDL record (STAGDOCNO) | BELNR | CHAR |
316 | /SAPHT/DRM_MATDCITM | Goods Issue/ Goods receipt item number | POSNR | NUMC |
317 | /SAPHT/DRM_MATDOCDT | Sell-in goods issue/ receipt document date | DATUM | DATS |
318 | /SAPHT/DRM_MATDOCNO | Goods Issue/ Goods receipt number | BELNR | CHAR |
319 | /SAPHT/DRM_MATDOCYR | Goods Issue/ Goods receipt document year | GJAHR | NUMC |
320 | /SAPHT/DRM_MATOPTR | Mathematical operator | /SAPHT/DRM_MATOPTR | CHAR |
321 | /SAPHT/DRM_MATQT | Matched quantity | MENG15 | QUAN |
322 | /SAPHT/DRM_MAT_NOT_REP_FLAG | Flag to check whether the material has been reported or not. | /SAPHT/DRM_MAT_NOT_REP_FLAG | CHAR |
323 | /SAPHT/DRM_MAX_HITS | Maximum Number Of Selected Entries | NUM8 | NUMC |
324 | /SAPHT/DRM_MDQTY | Material document quantity | MENG15 | QUAN |
325 | /SAPHT/DRM_MESSAGE | Reason for invalidation of reported resale customer | CHAR70 | CHAR |
326 | /SAPHT/DRM_MILITARY_FLAG | DRM Military DR Flag | /SAPHT/DRM_FLAG | CHAR |
327 | /SAPHT/DRM_MNCUR | Main Currency for a Transmission | WAERS | CUKY |
328 | /SAPHT/DRM_MSBOOKPART | Manufacturer Book Part Number | MATNR | CHAR |
329 | /SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | MATNR | CHAR |
330 | /SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | /SAPHT/DRM_MSDRIND | CHAR |
331 | /SAPHT/DRM_MSDR_ACTIVE | MS/DR Installation indicator | /SAPHT/DRM_MSDRIND | CHAR |
332 | /SAPHT/DRM_MSDR_FLAG | Validation flag | /SAPHT/DRM_MSDRIND | CHAR |
333 | /SAPHT/DRM_MSRETQTY | Quantity returned by distributor/ reseller | MENG15 | QUAN |
334 | /SAPHT/DRM_MSRQTY | Change in quantity returned by distributor/ reseller | MENGV15_3 | QUAN |
335 | /SAPHT/DRM_NEWCONDCURR | New price protectable price currency | WAERS | CUKY |
336 | /SAPHT/DRM_NEWCONDDR | Dr for converting new PP condition units to base units | UMBSN | DEC |
337 | /SAPHT/DRM_NEWCONDNR | Nr for converting new PP condition units to base units | UMBSZ | DEC |
338 | /SAPHT/DRM_NEWCONDRATE | New price protectable price | WERTV6 | CURR |
339 | /SAPHT/DRM_NEWPPCURR | Currency of the New PP Price | WAERS | CUKY |
340 | /SAPHT/DRM_NEWPPPRC | New PP Price of the Lot | WERTV6 | CURR |
341 | /SAPHT/DRM_NEWPPTYPE | New Price Protection Type | /SAPHT/DRM_PPTYPE | CHAR |
342 | /SAPHT/DRM_NEWPRCUNIT | New price protectable price pricing unit | KPEIN | DEC |
343 | /SAPHT/DRM_NUMBER | Number in terms of period type | NUM4 | NUMC |
344 | /SAPHT/DRM_NUMBER_CLM | Number of period units | NUM4 | NUMC |
345 | /SAPHT/DRM_NUMBER_INV | Number in terms of Type | NUM4 | NUMC |
346 | /SAPHT/DRM_NUMBER_RES | Number in terms of type | NUM4 | NUMC |
347 | /SAPHT/DRM_NUMC_RESULT | Numeric result | NUMC4 | NUMC |
348 | /SAPHT/DRM_NUMC_VALUE | Numeric value | NUMC4 | NUMC |
349 | /SAPHT/DRM_OLDCONDCURR | Old price protectable price currency | WAERS | CUKY |
350 | /SAPHT/DRM_OLDCONDDR | Dr for converting old PP condition units to base units | UMBSN | DEC |
351 | /SAPHT/DRM_OLDCONDNR | Nr for converting old PP condition units to base units | UMBSZ | DEC |
352 | /SAPHT/DRM_OLDCONDRATE | Old price protectable price | WERTV6 | CURR |
353 | /SAPHT/DRM_OLDPPTYPE | Old Price Protection Type | /SAPHT/DRM_PPTYPE | CHAR |
354 | /SAPHT/DRM_OLDPRCUNIT | Old price protectable price pricing unit | KPEIN | DEC |
355 | /SAPHT/DRM_OLD_UOM | Unit of measure for old price protectable price | MEINS | UNIT |
356 | /SAPHT/DRM_ORDERITM | Order item | POSNR | NUMC |
357 | /SAPHT/DRM_ORDERNO | Order number | XUACCNT | CHAR |
358 | /SAPHT/DRM_OTCUR | Whether Other currency exists in a Transmission | CHAR1 | CHAR |
359 | /SAPHT/DRM_PARLLPROC_FLAG | DRM parallel processing flag | CHAR1 | CHAR |
360 | /SAPHT/DRM_PARLLPROC_GRP | DRM parallel processing group | CHAR20 | CHAR |
361 | /SAPHT/DRM_PARTNERMAPSTATUS | Status for the Partner Mapping | /SAPHT/DRM_PARTNERMAPSTATUS | CHAR |
362 | /SAPHT/DRM_PARTNER_MAP_ERROR | Errors in Incorrect partner mapping report | /SAPHT/DRM_PARTNER_MAP_ERROR | CHAR |
363 | /SAPHT/DRM_PERC_LINES | Percentage of Error Lines | CHAR5 | CHAR |
364 | /SAPHT/DRM_PERC_VALUE | Percentage of Error Line Value | CHAR5 | CHAR |
365 | /SAPHT/DRM_PERINFO | DRM Personalization information | /SAPHT/DRM_PERINFO | CHAR |
366 | /SAPHT/DRM_PERKEY | DRM Personalization key identifier | /SAPHT/DRM_PERKEY | NUMC |
367 | /SAPHT/DRM_PH_TOT_AMOUNT | Phone total amount | S_PRICE | CURR |
368 | /SAPHT/DRM_PH_TOT_DATE | Phone total date | DATUM | DATS |
369 | /SAPHT/DRM_PH_TOT_DATE_FROM | Phone total date-From | DATUM | DATS |
370 | /SAPHT/DRM_PH_TOT_DATE_TO | Phone total date-To | DATUM | DATS |
371 | /SAPHT/DRM_PPAMOUNT | Price protection claim amount | WERTV8 | CURR |
372 | /SAPHT/DRM_PPAMTCURR | Price protection claim amount currency | WAERS | CUKY |
373 | /SAPHT/DRM_PPANNO | Price protection announcement number | CHAR10 | CHAR |
374 | /SAPHT/DRM_PPCLMQTY | Price protection claim quantity | MENGV15_3 | QUAN |
375 | /SAPHT/DRM_PPCLMSTATUS | Price protection claim processing status | /SAPHT/DRM_PPCLMSTATUS | CHAR |
376 | /SAPHT/DRM_PPEFFDATE | Price protection effective date | DATS | DATS |
377 | /SAPHT/DRM_PPINVDOCNO | Price protection credit/ debit memo number | VBELN | CHAR |
378 | /SAPHT/DRM_PPINVITMNO | Price protection credit/ debit memo item number | POSNR | NUMC |
379 | /SAPHT/DRM_PPPRICETXT | Price protectable price in text form for Analysis display | CHAR30 | CHAR |
380 | /SAPHT/DRM_PPPROC | Rule Determination Procedure for Price Protection | KALSM | CHAR |
381 | /SAPHT/DRM_PPRAD | Radio button for quantity calculation in PP | XFLAG | CHAR |
382 | /SAPHT/DRM_PPRUNDATE | Price protection run date | DATS | DATS |
383 | /SAPHT/DRM_PPRVLAMT | Price protection revaluation amount | WERTV8 | CURR |
384 | /SAPHT/DRM_PPRVLAMTCURR | Currency of Revaluation amount | WAERS | CUKY |
385 | /SAPHT/DRM_PPRVLDOCNO | Price protection revaluation document number | VBELN | CHAR |
386 | /SAPHT/DRM_PPRVLDOCYR | Document year of Revaluation document | GJAHR | NUMC |
387 | /SAPHT/DRM_PPRVLITMNO | Item in revaluation document | POSNR | NUMC |
388 | /SAPHT/DRM_PPRVLPOST | Posting period of Revaluation document | POPER | NUMC |
389 | /SAPHT/DRM_PPRVLQTY | Lot quantity eligible for revaluation | MENGV15_3 | QUAN |
390 | /SAPHT/DRM_PPRVLSTATUS | price protection related inventory revaluation status | /SAPHT/DRM_PPRVLSTATUS | CHAR |
391 | /SAPHT/DRM_PPSCRVAR | Screen variant for Price protection | SCVARIANT | CHAR |
392 | /SAPHT/DRM_PPSLSDOCNO | Price protection credit/ debit memo request number | VBELN | CHAR |
393 | /SAPHT/DRM_PPSLSITMNO | Price protection credit/ debit memo request item number | POSNR | NUMC |
394 | /SAPHT/DRM_PPSTATUS | Price protection status of DRM lot | /SAPHT/DRM_PPSTATUS | CHAR |
395 | /SAPHT/DRM_PPTCLMAGNST | Price Protection Claim Created Against | /SAPHT/DRM_CLMAGNST | CHAR |
396 | /SAPHT/DRM_PPTCMRBLNGBLK | DRM Price Protection CMR Billing Block | /SAPHT/DRM_FLAG | CHAR |
397 | /SAPHT/DRM_PPTDMRBLNGBLK | DRM Price Protection DMR Billing Block | /SAPHT/DRM_FLAG | CHAR |
398 | /SAPHT/DRM_PPTYPE | Price protection type | /SAPHT/DRM_PPTYPE | CHAR |
399 | /SAPHT/DRM_PP_INVDOCAMT | Price protection claim invoiced amount | WERTV8 | CURR |
400 | /SAPHT/DRM_PP_INVDOCCURR | Currency for the price protection claim invoced amount | WAERS | CUKY |
401 | /SAPHT/DRM_PP_INVDOCQTY | Price protection claim invoiced quantity | MENGV15 | QUAN |
402 | /SAPHT/DRM_PP_SLSDOCAMT | Price protection amount in the credit/debit memo request | WERTV8 | CURR |
403 | /SAPHT/DRM_PP_SLSDOCCURR | Currency of the credit/debit memo request amount | WAERS | CUKY |
404 | /SAPHT/DRM_PP_SLSDOCQTY | Price protection qty in the credit/debit memo request | MENGV15 | QUAN |
405 | /SAPHT/DRM_PRCNTR | Percentage | /SAPHT/DRM_PRCNTR | DEC |
406 | /SAPHT/DRM_PRCUNIT | Pricing unit for price protectable price | KPEIN | DEC |
407 | /SAPHT/DRM_PRICE_TOL | Price tolerance percentage for lot creation | NUMC3 | NUMC |
408 | /SAPHT/DRM_PRICE_TYPE | DRM agreement worklist price type | /SAPHT/DRM_PRICE_TYPE | CHAR |
409 | /SAPHT/DRM_PRIC_UOM | Pricing unit of measure | MEINS | UNIT |
410 | /SAPHT/DRM_PRISSQTY | Quantity of material issued to production | MENG15 | QUAN |
411 | /SAPHT/DRM_PROCCODE | DRM relevant processing code | /SAPHT/DRM_PROCCODE | CHAR |
412 | /SAPHT/DRM_PRODNO | Production order number | XUACCNT | CHAR |
413 | /SAPHT/DRM_PRODXFERCD | EDI Product Transfer code | /SAPHT/DRM_PRODXFERCD | CHAR |
414 | /SAPHT/DRM_PROFDESC | DRM profile description | CHAR30 | CHAR |
415 | /SAPHT/DRM_PROFILE | DRM profile | /SAPHT/DRM_PROFILE | CHAR |
416 | /SAPHT/DRM_QTYDUMMY | Dummy qty for price simulation | MENG15 | QUAN |
417 | /SAPHT/DRM_QTY_CALC_IND | Quantity calculation indicator | /SAPHT/DRM_QTY_CALC_IND | CHAR |
418 | /SAPHT/DRM_QTY_DENOM | Denominator to convert quantities | UMBSN | DEC |
419 | /SAPHT/DRM_QTY_FIELD | Quantity value | MENGV15_3 | QUAN |
420 | /SAPHT/DRM_QTY_NUMER | Numerator to convert quantities | UMBSZ | DEC |
421 | /SAPHT/DRM_QTY_RESULT_UNIT | Quantity result unit | MEINS | UNIT |
422 | /SAPHT/DRM_QTY_TYPE | DRM agreement worklist quantity type | /SAPHT/DRM_QTY_TYPE | CHAR |
423 | /SAPHT/DRM_QTY_UNIT | Quantity value unit | MEINS | UNIT |
424 | /SAPHT/DRM_QTY_VALUE | Quantity result | MENGV15_3 | QUAN |
425 | /SAPHT/DRM_R3STATUS | Status of transactions | /SAPHT/DRM_R3STATUS | CHAR |
426 | /SAPHT/DRM_RBLOTNO | Reconciliation bucket lot number | CHAR10 | CHAR |
427 | /SAPHT/DRM_RECNO | Generic record no | BELNR | CHAR |
428 | /SAPHT/DRM_RECOMP_DATE | Recomputation date. | DATS | DATS |
429 | /SAPHT/DRM_RECONQTY | Adjustment quantity | MENGV15_3 | QUAN |
430 | /SAPHT/DRM_RECORDNO | Price protection due list record number | BELNR | CHAR |
431 | /SAPHT/DRM_REFDOCTYPE | Document type used for price calculation | CHAR4 | CHAR |
432 | /SAPHT/DRM_REF_ASMB_SLSITM | Reference sales order item | POSNR | NUMC |
433 | /SAPHT/DRM_REF_ASMB_SLSORD | Reference assembly sales order | VBELN | CHAR |
434 | /SAPHT/DRM_REF_KEY | DRM Claim reference key | CHAR10 | CHAR |
435 | /SAPHT/DRM_RELEASE_STATUS | Final released status indicator | XFELD | CHAR |
436 | /SAPHT/DRM_REMQTY | Contract Remaining Quantity | MENG15 | QUAN |
437 | /SAPHT/DRM_REM_QU | Contract Remaining Quantity Unit | MEINS | UNIT |
438 | /SAPHT/DRM_REPAGRCURR | Currency of reported ship-and-debit agreement rate | WAERS | CUKY |
439 | /SAPHT/DRM_REPAGRRATE | Ship-and-debit agreement rate reported by distributor | WERTV6 | CURR |
440 | /SAPHT/DRM_REPCLAIMAMT | Reported ship-and-debit claim amount | WERTV8 | CURR |
441 | /SAPHT/DRM_REPCLAIMCURR | Reported ship-and-debit claim amount currency | WAERS | CUKY |
442 | /SAPHT/DRM_REPCLAIMQTY | Reported claim quantity | MENGV15_3 | QUAN |
443 | /SAPHT/DRM_REPPRICUNIT | Pricing unit for reported ship-and-debit agreement price | KPEIN | DEC |
444 | /SAPHT/DRM_REPPRICUOM | Unit of measure for pricing quantity | MEINS | UNIT |
445 | /SAPHT/DRM_REQAGRQTY | Requested agreement qty. | MENG15 | QUAN |
446 | /SAPHT/DRM_REQAGR_QU | Requested agreement qty unit. | MEINS | UNIT |
447 | /SAPHT/DRM_RERTFLAG | Reroute flag | FLAG | CHAR |
448 | /SAPHT/DRM_RERT_IDOCNO | Response IDoc number | EDI_DOCNUM | NUMC |
449 | /SAPHT/DRM_RESCURR | Resale price currency | WAERS | CUKY |
450 | /SAPHT/DRM_RESDENOM | Denominator for conversion to base unit | UMBSN | DEC |
451 | /SAPHT/DRM_RESL_COND_DENOM | Denominator for conversion to base unit of material | UMBSN | DEC |
452 | /SAPHT/DRM_RESL_COND_NUMER | Numerator for coversion to base unit | UMBSZ | DEC |
453 | /SAPHT/DRM_RESNUMER | Numerator for converting resale price | UMBSZ | DEC |
454 | /SAPHT/DRM_RESPRC | Resale price | WERTV6 | CURR |
455 | /SAPHT/DRM_RESPRCUNIT | Pricing quantity for resale price | KPEIN | DEC |
456 | /SAPHT/DRM_RESPRCUNIT1 | Pricing Unit for Resale price | KPEIN | DEC |
457 | /SAPHT/DRM_RESPRCUOM | Unit of measure for pricing quantity | MEINS | UNIT |
458 | /SAPHT/DRM_RESPRCUOM1 | Resale pricing Unit | MEINS | UNIT |
459 | /SAPHT/DRM_RESUOM | Pricing unit of measure | MEINS | UNIT |
460 | /SAPHT/DRM_RES_PRCUNIT | Pricing Unit for Resale price | KPEIN | DEC |
461 | /SAPHT/DRM_RES_PRCUOM | Resale pricing Unit | MEINS | UNIT |
462 | /SAPHT/DRM_RETLOT_SELLINDT | Sell In Date for the return Lot | /SAPHT/DRM_RETLOT_SELLINDT | CHAR |
463 | /SAPHT/DRM_RFDOCITM | Reference document item number | POSNR | NUMC |
464 | /SAPHT/DRM_RFDOCNO | Reference document number | XUACCNT | CHAR |
465 | /SAPHT/DRM_RFDOCTYP | Reference document type | /SAPHT/DRM_DOCTYP | CHAR |
466 | /SAPHT/DRM_RFDOCYR | Reference document year | GJAHR | NUMC |
467 | /SAPHT/DRM_RLDESC | Simple rule description | /SAPHT/DRM_RLDESC | CHAR |
468 | /SAPHT/DRM_RLNAME | DRM Rule : Rule Nmae | /SAPHT/DRM_RLNAME | CHAR |
469 | /SAPHT/DRM_RLOT_SLINDT_TXT | Text for the Sell In Date of the return Lot | /SAPHT/DRM_RLOT_SLINDT_TXT | CHAR |
470 | /SAPHT/DRM_RLTYPE | Combination type | /SAPHT/DRM_RLTYPE | CHAR |
471 | /SAPHT/DRM_ROLLDATE | FIFO rollback date. | DATS | DATS |
472 | /SAPHT/DRM_RULE | DRM Rule | /SAPHT/DRM_RULE | CHAR |
473 | /SAPHT/DRM_RUNNO | Price Protection creation run no | BELNR | CHAR |
474 | /SAPHT/DRM_RUNNUMBER | run no. for fifo rollback. | CHAR30 | CHAR |
475 | /SAPHT/DRM_SALES_PERSON | DRM agreement negotiation worklist item sales person | CHAR20 | CHAR |
476 | /SAPHT/DRM_SBAGRITM | Special Buy Agreement Item | POSNR | NUMC |
477 | /SAPHT/DRM_SBAGRNO | Special Buy Agreement No | BELNR | CHAR |
478 | /SAPHT/DRM_SB_STKRESALE | Distinguish between Special Buy or Stock Resale ( Y/N ) | /SAPHT/DRM_FLAG | CHAR |
479 | /SAPHT/DRM_SB_STKRETS | Distinguish between Special Buy or Stock Returns ( Y/N ) | /SAPHT/DRM_FLAG | CHAR |
480 | /SAPHT/DRM_SCDESC | DRM Rule : Schema description | /SAPHT/DRM_RLDESC | CHAR |
481 | /SAPHT/DRM_SCNAME | Schema name | /SAPHT/DRM_SCNAME | CHAR |
482 | /SAPHT/DRM_SCNAME_BUCLM | Schema rules for Bill Up Claim | /SAPHT/DRM_SCNAME | CHAR |
483 | /SAPHT/DRM_SCNAME_DUPCLM | Schema Rules for Duplicate Claim Check | /SAPHT/DRM_SCNAME | CHAR |
484 | /SAPHT/DRM_SCNAME_DUPRES | Schema Rules for Duplicate Resale Check | /SAPHT/DRM_SCNAME | CHAR |
485 | /SAPHT/DRM_SCNAME_RESCLM | Schema Rules for matching of resale and claim | /SAPHT/DRM_SCNAME | CHAR |
486 | /SAPHT/DRM_SDAGRCUOM | Unit of measure for SD Agreement | MEINS | UNIT |
487 | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | WAERS | CUKY |
488 | /SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | POSNR | NUMC |
489 | /SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | BELNR | CHAR |
490 | /SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | WERTV6 | CURR |
491 | /SAPHT/DRM_SDAGRTYP | Ship-and-debit agreement type | /SAPHT/DRM_SDAGRTYP | CHAR |
492 | /SAPHT/DRM_SDAGR_CAL | Ship-and-debit claim amount calculation type | /SAPHT/DRM_SDAGR_CAL | CHAR |
493 | /SAPHT/DRM_SDBLNGBLK | DRM Ship and Debit Billing Block | /SAPHT/DRM_FLAG | CHAR |
494 | /SAPHT/DRM_SDCLMAGNST | Ship and Debit Claim Created Against | /SAPHT/DRM_CLMAGNST | CHAR |
495 | /SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | /SAPHT/DRM_SDCUSREF | CHAR |
496 | /SAPHT/DRM_SDDL_FLAG | Flag if check will be done at Ship & Debit Due list release | FLAG | CHAR |
497 | /SAPHT/DRM_SDDOC_OPT | Options for Creating Ship and Debit Claim CMR/DMR | /SAPHT/DRM_SDDOC_OPT | CHAR |
498 | /SAPHT/DRM_SDINVCOST | DRM lot cost price for resold material | WERTV6 | CURR |
499 | /SAPHT/DRM_SDINVCURR | Inventory cost currency | WAERS | CUKY |
500 | /SAPHT/DRM_SDINVUNIT | Inventory cost pricing quantity | KPEIN | DEC |