SAP ABAP Table /SAPHT/DRM_SALESDOC_AGR (Ship and Debit Agreements for the Sales Document)

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

Table Category	INTTAB	Structure
Structure	/SAPHT/DRM_SALESDOC_AGR	Table Relationship Diagram
Short Description	Ship and Debit Agreements for the Sales Document

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	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
2	DIST_CHNL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
3	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
4	SLS_DOCNO	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
5	SLS_DOCITM	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
6	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	SD_AGR_NO	☐	/SAPHT/DRM_SDAGRNO	BELNR	CHAR	10	0	Ship-and-debit agreement number
8	SD_AGR_ITM	☐	/SAPHT/DRM_SDAGRITM	POSNR	NUMC	6	0	Ship-and-debit agreement item number	*
9	AGR_CLAIM_QTY	☐	/SAPHT/DRM_CALCCLAIMQTY	MENG15	QUAN	15	3	Calculated bill-up claim quantity
10	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
12	SD_AGR_RATE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
13	SD_AGR_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	PRIC_UNIT	☐	/SAPHT/DRM_AGR_PRC_UNIT	KPEIN	DEC	5	0	Ship-and-debit agreement pricing unit
15	AGR_CON_NUM	☐	/SAPHT/DRM_AGR_COND_NUMER	UMBSZ	DEC	5	0	Numerator for coversion to base unit
16	AGR_CON_DEN	☐	/SAPHT/DRM_AGR_COND_DENOM	UMBSN	DEC	5	0	Denominator for conversion to base unit of material
17	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	BOOK_DATE	☐	/SAPHT/DRM_BOOK_FROM	DATS	DATS	8	0	Booking Date- From
20	SHIP_DATE	☐	/SAPHT/DRM_SHIP_FROM	DATS	DATS	8	0	Shipping Date - From
21	BILL_DATE	☐	/SAPHT/DRM_BILL_FROM	DATS	DATS	8	0	Billing Date - From
22	EXER_DATE	☐	/SAPHT/DRM_EXER_FROM	DATS	DATS	8	0	Exercise Date -To
23	BOOKING_FR	☐	/SAPHT/DRM_BOOK_FROM	DATS	DATS	8	0	Booking Date- From
24	BOOKING_TO	☐	/SAPHT/DRM_BOOK_TO	DATS	DATS	8	0	Booking Date - To
25	SHIPPING_FR	☐	/SAPHT/DRM_SHIP_FROM	DATS	DATS	8	0	Shipping Date - From
26	SHIPPING_TO	☐	/SAPHT/DRM_SHIP_TO	DATS	DATS	8	0	Shipping Date - To
27	BILLING_FR	☐	/SAPHT/DRM_BILL_FROM	DATS	DATS	8	0	Billing Date - From
28	BILLING_TO	☐	/SAPHT/DRM_BILL_TO	DATS	DATS	8	0	Billing Date - To
29	EXERCISE_FR	☐	/SAPHT/DRM_EXER_FROM	DATS	DATS	8	0	Exercise Date -To
30	EXERCISE_TO	☐	/SAPHT/DRM_EXER_TO	DATS	DATS	8	0	Exercise Date - From
31	AGREE_VALID	☐	/SAPHT/DRM_AGR_VAL_FLG	/SAPHT/DRM_AGR_VAL_FLG	CHAR	10	0	Ship-and-debit agreement validity flag

History

Last changed by/on	SAP	20110901
SAP Release Created in