SAP ABAP Data Element - Index SLASH, page 50
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