SAP ABAP Table /SAPHT/DRMBUDL (Bill Up Due List)

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/DRMBUDL	Table Relationship Diagram
Short Description	Bill Up Due List

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BILLUPDLDOCNO	☑	/SAPHT/DRM_BILLUP_DL_DOC_NO	BELNR	CHAR	10	0	Bill-up due list document number
3	CLAIMDOCNO	☐	/SAPHT/DRM_CLAIMDOCNO	BELNR	CHAR	10	0	Ship-and-debit claim document number
4	STAGDOCNO	☐	/SAPHT/DRM_STAGDOCNO	BELNR	CHAR	10	0	IDOC staging table document number
5	INT_XMNO	☐	/SAPHT/DRM_INTXMNO	/SAPHT/DRM_INTXMNO	CHAR	20	0	DRM internal transmission number
6	TRANSM_NO	☐	/SAPHT/DRM_TRANSMNO	CHAR20	CHAR	20	0	EDI transmission number
7	EFF_DATE	☐	/SAPHT/DRM_EFFDATE	DATS	DATS	8	0	EDI transmission effective date
8	MSBOOKPARTNO	☐	/SAPHT/DRM_MSBOOKPARTNO	MATNR	CHAR	18	0	Manufacturer book part number	*
9	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	TRACK_PARTNER	☐	/SAPHT/DRM_TRACK_PARTNER	BU_PARTNER	CHAR	10	0	Tracking partner	*
11	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	INT_BRANCH	☐	/SAPHT/DRM_INTBRANCH	BU_PARTNER	CHAR	10	0	Manufacturer/ supplier's code for reseller unit	*
13	BRANCH	☐	/SAPHT/DRM_BRANCH	CHAR20	CHAR	20	0	Distributor/ reseller's code for reseller unit
14	SD_CUS_REF_FLD	☐	/SAPHT/DRM_SDCUSREF	/SAPHT/DRM_SDCUSREF	CHAR	35	0	Ship-and-debit claim reference number
15	CUS_REF_FLD	☐	/SAPHT/DRM_SDCUSREF	/SAPHT/DRM_SDCUSREF	CHAR	35	0	Ship-and-debit claim reference number
16	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
17	DIST_CHNL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
18	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
19	MS_DR_IND	☐	/SAPHT/DRM_MSDRIND	/SAPHT/DRM_MSDRIND	CHAR	1	0	Indicates manufacturer/supplier or distributor/reseller lot
20	END_CUST	☐	/SAPHT/DRM_ENDCST	BU_PARTNER	CHAR	10	0	DRM end customer	*
21	DR_END_CUST	☐	/SAPHT/DRM_DRENDCST	CHAR20	CHAR	20	0	Resale customer as reported by distributor/ reseller
22	EXT_REFNO	☐	/SAPHT/DRM_EXT_CUST_REFNO	CHAR11	CHAR	11	0	Resale customer external reference number
23	LS_EC_INV	☐	/SAPHT/DRM_LS_ECINV	LOGSYS	CHAR	10	0	Logical System of Resale Invoice	*
24	ECRQTY	☐	/SAPHT/DRM_ECRETQTY	MENG15	QUAN	15	3	Change in resale return quantity
25	EC_INV_NO	☐	/SAPHT/DRM_ECINVDOC	CHAR20	CHAR	20	0	End customer invoice number
26	EC_INV_ITM	☐	/SAPHT/DRM_ECINVITM	POSNR	NUMC	6	0	Resale invoice item number	*
27	EC_INV_DT	☐	/SAPHT/DRM_ECINVDATE	DATUM	DATS	8	0	Resale invoice date
28	EC_SHP_DT	☐	/SAPHT/DRM_ECSHPDATE	DATS	DATS	8	0	Resale shipping date
29	LS_SD_AGR	☐	/SAPHT/DRM_LS_SDAGR	LOGSYS	CHAR	10	0	Logical system of ship & debit agreement	*
30	SD_AGR_NO	☐	/SAPHT/DRM_SDAGRNO	BELNR	CHAR	10	0	Ship-and-debit agreement number
31	SD_AGR_ITM	☐	/SAPHT/DRM_SDAGRITM	POSNR	NUMC	6	0	Ship-and-debit agreement item number	*
32	SD_AGR_TYP	☐	/SAPHT/DRM_SDAGRTYP	/SAPHT/DRM_SDAGRTYP	CHAR	1	0	Ship-and-debit agreement type
33	AGR_CAL_TYP	☐	/SAPHT/DRM_SDAGR_CAL	/SAPHT/DRM_SDAGR_CAL	CHAR	1	0	Ship-and-debit claim amount calculation type
34	SD_AGR_RATE	☐	/SAPHT/DRM_SDAGRRATE	WERTV6	CURR	11	2	Ship-and-debit agreement rate
35	SD_AGR_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
36	PRIC_UNIT	☐	/SAPHT/DRM_AGR_PRC_UNIT	KPEIN	DEC	5	0	Ship-and-debit agreement pricing unit
37	SD_AGR_CON_NUM	☐	/SAPHT/DRM_AGR_COND_NUMER	UMBSZ	DEC	5	0	Numerator for coversion to base unit
38	SD_AGR_CON_DEN	☐	/SAPHT/DRM_AGR_COND_DENOM	UMBSN	DEC	5	0	Denominator for conversion to base unit of material
39	SD_AGR_UOM	☐	/SAPHT/DRM_SDAGRCUOM	MEINS	UNIT	3	0	Unit of measure for SD Agreement	*
40	SD_COST	☐	/SAPHT/DRM_SDINVCOST	WERTV6	CURR	11	2	DRM lot cost price for resold material
41	SD_COST_CURR	☐	/SAPHT/DRM_SDINVCURR	WAERS	CUKY	5	0	Inventory cost currency	*
42	SD_COST_PRC_UNIT	☐	/SAPHT/DRM_SDINVUNIT	KPEIN	DEC	5	0	Inventory cost pricing quantity
43	SD_COST_PRC_UOM	☐	/SAPHT/DRM_INVUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity in inventory cost	*
44	SD_INV_DOCQTY	☐	/SAPHT/DRM_SD_INVDOCQTY	MENGV15	QUAN	15	3	Ship-and-debit invoice document quantity
45	SD_INV_DOCAMT	☐	/SAPHT/DRM_SD_INVDOCAMT	WERTV8	CURR	15	2	Amount paid out as ship-and-debit claim
46	SD_INV_DOCCURR	☐	/SAPHT/DRM_SD_INVDOCCURR	WAERS	CUKY	5	0	Currency for ship-and-debit amount in credit/ debit memo	*
47	CALC_CLAIM_QTY	☐	/SAPHT/DRM_CALCCLAIMQTY	MENG15	QUAN	15	3	Calculated bill-up claim quantity
48	CALC_CLAIM_AMT	☐	/SAPHT/DRM_CALCCLAIMAMT	WERTV8	CURR	15	2	Calculated claim amount
49	CALC_CLAIM_CUR	☐	/SAPHT/DRM_CALCCLAIMCUR	WAERS	CUKY	5	0	Currency for calculated claim amount	*
50	BU_SLS_DOCQTY	☐	/SAPHT/DRM_BU_SLSDOCQTY	MENGV15	QUAN	15	3	Bill up claim quantity in credit/ debit memo request
51	BU_SLS_DOCAMT	☐	/SAPHT/DRM_BU_SLSDOCAMT	WERTV8	CURR	15	2	Bill up claim amount in credit/debit memo request
52	BU_SLS_DOCCURR	☐	/SAPHT/DRM_BU_SLSDOCCURR	WAERS	CUKY	5	0	Currency of bill-up claim amount in Cr/ Dr memo request	*
53	BU_INV_DOCQTY	☐	/SAPHT/DRM_BU_INVDOCQTY	MENGV15	QUAN	15	3	Bill-up claim quantity in credit/ debit memo
54	BU_INV_DOCAMT	☐	/SAPHT/DRM_BU_INVDOCAMT	WERTV8	CURR	15	2	Bill-up claim amount in credit/ debit memo
55	BU_INV_DOCCURR	☐	/SAPHT/DRM_BU_INVDOCCURR	WAERS	CUKY	5	0	Bill-up credit/ debit memo amount currency	*
56	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
57	LS_SLS_DOC	☐	/SAPHT/DRM_LS_SLSDOC	LOGSYS	CHAR	10	0	Logical System of credit/ debit memo request document	*
58	BU_SLS_DOCNO	☐	/SAPHT/DRM_SLSDOC_NO	BELNR	CHAR	10	0	Credit/ debit memo request number
59	BU_SLS_DOCITM	☐	/SAPHT/DRM_SLSDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo request item number	*
60	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
61	COLL_RUN_NO	☐	/SAPHT/DRMCOLLRUNNO	CHAR10	CHAR	10	0	DRM collective processing number
62	GROUP_NO	☐	/SAPHT/DRMGROUPNO	CHAR10	CHAR	10	0	DRM claim processing group number
63	BU_INV_DOCNO	☐	/SAPHT/DRM_INVDOC_NO	VBELN	CHAR	10	0	Credit/ debit memo number	*
64	BU_INV_DOCITM	☐	/SAPHT/DRM_INVDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo item number	*
65	PROC_STATUS	☐	/SAPHT/DRM_BILLUP_STAT	/SAPHT/DRM_BILLUP_STAT	CHAR	1	0	Bill-up due list item processing status
66	LOGHANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
67	.INCLUDE	☐				0	0	DRM Structure for tracking Created By/Changed By...
68	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
69	CREATED_DT	☐	/SAPHT/DRM_CRDATE	DATUM	DATS	8	0	Created on
70	CREATED_TM	☐	C_TIME	UZEIT	TIMS	6	0	Time created
71	LASTCHGDBY	☐	UPNAM	USNAM	CHAR	12	0	Last Changed By
72	LASTCHGDDT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
73	CHANGED_TM	☐	AS4TIME	AS4TIME	TIMS	6	0	Last changed at
74	.INCLUDE	☐				0	0	Addtional Fields to be stored in DRM Transaction tables
75	DUMMY_1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110901
SAP Release Created in