SAP ABAP Table /SAPHT/DRM_CLAIM_SUB_LIST (SD Claims (Customer Ref. No.) by Partner and Proc. status)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
     ⤷ /SAPHT/DRM13 (Package) DRM Web Development

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPHT/DRM_CLAIM_SUB_LIST	Table Relationship Diagram
Short Description	SD Claims (Customer Ref. No.) by Partner and Proc. status

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	STAGDOCNO	☐	/SAPHT/DRM_STAGDOCNO	BELNR	CHAR	10	0	IDOC staging table document number
2	TRACK_PARTNER	☐	/SAPHT/DRM_TRACK_PARTNER	BU_PARTNER	CHAR	10	0	Tracking partner	*
3	CLAIM_STATUS	☐	/SAPHT/DRM_CLAIMSTAT	/SAPHT/DRM_CLAIMSTAT	CHAR	1	0	Ship-and-debit claim status
4	STATUS_DESC	☐	/SAPHT/DRM_STAT_DESC	/SAPHT/DRM_STAT_DESC	CHAR	60	0	Status Description
5	TRACK_PARTNER_DESCRIPTION	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	MSBOOKPARTNO	☐	/SAPHT/DRM_MSBOOKPARTNO	MATNR	CHAR	18	0	Manufacturer book part number	*
7	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	CUS_REF_FLD	☐	/SAPHT/DRM_SDCUSREF	/SAPHT/DRM_SDCUSREF	CHAR	35	0	Ship-and-debit claim reference number
9	REP_COST	☐	/SAPHT/DRM_INVCOST	WERTV6	CURR	11	2	Cost price of material
10	REP_COST_CURR	☐	/SAPHT/DRM_INVCURR	WAERS	CUKY	5	0	Inventory cost currency	*
11	REP_AGR_RATE	☐	/SAPHT/DRM_SDAGRRATE	WERTV6	CURR	11	2	Ship-and-debit agreement rate
12	REP_AGR_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
13	REP_PRIC_UNIT	☐	/SAPHT/DRM_REPPRICUNIT	KPEIN	DEC	5	0	Pricing unit for reported ship-and-debit agreement price
14	REP_PRC_UOM	☐	/SAPHT/DRM_REPPRICUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity	*
15	DR_EXPECTED_DELTA	☐	/SAPHT/DRM_INVCOST	WERTV6	CURR	11	2	Cost price of material
16	EXPECTED_DELTA_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
17	DR_EXPECTED_VALUE	☐	/SAPHT/DRM_INVCOST	WERTV6	CURR	11	2	Cost price of material
18	EXPECTED_VALUE_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
19	COST	☐	/SAPHT/DRM_INVCOST	WERTV6	CURR	11	2	Cost price of material
20	COST_CURR	☐	/SAPHT/DRM_INVCURR	WAERS	CUKY	5	0	Inventory cost currency	*
21	SD_AGR_RATE	☐	/SAPHT/DRM_SDAGRRATE	WERTV6	CURR	11	2	Ship-and-debit agreement rate
22	SD_AGR_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
23	PRIC_UNIT	☐	/SAPHT/DRM_AGR_PRC_UNIT	KPEIN	DEC	5	0	Ship-and-debit agreement pricing unit
24	AGR_CON_NUM	☐	/SAPHT/DRM_AGR_COND_NUMER	UMBSZ	DEC	5	0	Numerator for coversion to base unit
25	AGR_CON_DEN	☐	/SAPHT/DRM_AGR_COND_DENOM	UMBSN	DEC	5	0	Denominator for conversion to base unit of material
26	APPROVED_DELTA	☐	/SAPHT/DRM_INVCOST	WERTV6	CURR	11	2	Cost price of material
27	APPROVED_DELTA_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
28	REP_CLAIM_QTY	☐	/SAPHT/DRM_REPCLAIMQTY	MENGV15_3	QUAN	15	3	Reported claim quantity
29	CALC_CLAIM_QTY	☐	/SAPHT/DRM_CALCCLAIMQTY	MENG15	QUAN	15	3	Calculated bill-up claim quantity
30	CLAIM_APP_QTY	☐	/SAPHT/DRM_CLMAPPQTY	MENG15	QUAN	15	3	Claim Approved Quantity
31	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
32	CALC_CLAIM_AMT	☐	/SAPHT/DRM_CLM_AMT	WERTV8	CURR	15	2	Ship and Debit Claim Amount
33	CALC_CLAIM_CUR	☐	/SAPHT/DRM_CALCCLAIMCUR	WAERS	CUKY	5	0	Currency for calculated claim amount	*
34	SLS_DOCNO	☐	/SAPHT/DRM_SLSDOC_NO	BELNR	CHAR	10	0	Credit/ debit memo request number
35	SLS_DOCITM	☐	/SAPHT/DRM_SLSDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo request item number	*
36	INV_DOCNO	☐	/SAPHT/DRM_INVDOC_NO	VBELN	CHAR	10	0	Credit/ debit memo number	*
37	INV_DOCITM	☐	/SAPHT/DRM_INVDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo item number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in