SAP ABAP Table /SAPHT/DRMAGRWL (DRM - worklist table for agreement negotiation)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
     ⤷ /SAPHT/DRM02 (Package) DRM Development

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/SAPHT/DRMAGRWL	Table Relationship Diagram
Short Description	DRM - worklist table for agreement negotiation

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	WORKLISTNO	☑	/SAPHT/DRM_WORKLISTNO	BELNR	CHAR	10	0	DRM agreement worklist item number
3	WL_TYPE	☐	/SAPHT/DRM_WL_TYPE	/SAPHT/DRM_WL_TYPE	CHAR	1	0	DRM agreement worklist type
4	WL_STATUS	☐	/SAPHT/DRM_WL_STATUS	/SAPHT/DRM_WL_STATUS	CHAR	1	0	DRM agreement worklist item status
5	DR_BRANCH	☐	/SAPHT/DRM_BRANCH	CHAR20	CHAR	20	0	Distributor/ reseller's code for reseller unit
6	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	MSBOOKPARTNO	☐	/SAPHT/DRM_MSBOOKPARTNO	MATNR	CHAR	18	0	Manufacturer book part number	*
8	END_CUST	☐	/SAPHT/DRM_ENDCST	BU_PARTNER	CHAR	10	0	DRM end customer	*
9	TRACK_PARTNER	☐	/SAPHT/DRM_TRACK_PARTNER	BU_PARTNER	CHAR	10	0	Tracking partner	*
10	EFF_DATE	☐	/SAPHT/DRM_EFFDATE	DATS	DATS	8	0	EDI transmission effective date
11	DISCREPANCY_QTY	☐	/SAPHT/DRM_DELTA	MENGV15_3	QUAN	15	3	Discrepancy quantity
12	DISC_UOM	☐	/SAPHT/DRM_WL_UOM	MEINS	UNIT	3	0	DRM agreement worklist item quantity UoM	*
13	SALES_PERSON	☐	/SAPHT/DRM_SALES_PERSON	CHAR20	CHAR	20	0	DRM agreement negotiation worklist item sales person
14	APPROVED_BY	☐	/SAPHT/DRM_WL_APPROV_BY	CHAR20	CHAR	20	0	DRM agreement negotiation worklist item approved by
15	SALESORD_NO	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
16	SALESORD_ITM	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
17	CUST_PO_NO	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
18	CUST_PO_ITM	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
19	DESIGN_REG_NO	☐	/SAPHT/DRM_DESIGN_REG_NO	CHAR30	CHAR	30	0	Design registration number
20	REJ_REASON	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
21	IDOCNO_SENT	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
22	IDOCNO_RECD	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
23	TRANSM_NO_RECD	☐	/SAPHT/DRM_TRANSMNO	CHAR20	CHAR	20	0	EDI transmission number
24	SD_AGR_NO	☐	/SAPHT/DRM_SDAGRNO	BELNR	CHAR	10	0	Ship-and-debit agreement number
25	SD_AGR_ITM	☐	/SAPHT/DRM_SDAGRITM	POSNR	NUMC	6	0	Ship-and-debit agreement item number	*
26	AGR_APP_TYPE	☐	/SAPHT/DRM_AGR_TYPE	/SAPHT/DRM_AGR_TYPE	CHAR	1	0	DRM agreement type
27	CAL_TYPE	☐	/SAPHT/DRM_SDAGR_CAL	/SAPHT/DRM_SDAGR_CAL	CHAR	1	0	Ship-and-debit claim amount calculation type
28	AGR_TYPE	☐	/SAPHT/DRM_SDAGRTYP	/SAPHT/DRM_SDAGRTYP	CHAR	1	0	Ship-and-debit agreement type
29	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
30	LASTCOMPNO	☐	/SAPHT/DRMLASTCOMPNO	NUMC6	NUMC	6	0	DRM-Agreement Negotiation Agreement last competitor no.
31	LOGHANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
32	.INCLUDE	☐				0	0	DRM Structure for tracking Created By/Changed By...
33	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
34	CREATED_DT	☐	/SAPHT/DRM_CRDATE	DATUM	DATS	8	0	Created on
35	CREATED_TM	☐	C_TIME	UZEIT	TIMS	6	0	Time created
36	LASTCHGDBY	☐	UPNAM	USNAM	CHAR	12	0	Last Changed By
37	LASTCHGDDT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
38	CHANGED_TM	☐	AS4TIME	AS4TIME	TIMS	6	0	Last changed at

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C2