SAP ABAP Table /SAPHT/DRMDETL (DRM Audit Trail)

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/DRMDETL	Table Relationship Diagram
Short Description	DRM Audit Trail

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	LOTNO	☑	/SAPHT/DRM_LOTNO	BELNR	CHAR	10	0	DRM lot number
3	AUDITNO	☑	/SAPHT/DRM_AUDITM	NUMC6	NUMC	6	0	Total number of audit trails for DRM lot
4	RUNNUMBER	☐	/SAPHT/DRM_RUNNUMBER	CHAR30	CHAR	30	0	run no. for fifo rollback.
5	CHANGE_DOCQTY	☐	/SAPHT/DRM_CHMDOCQT	MENGV15_3	QUAN	15	3	Change in the material document quantity
6	CHANGE_INVQTY	☐	/SAPHT/DRM_CHIVQT	MENGV15_3	QUAN	15	3	Change in the invoiced quantity
7	CHANGE_AVLQTY	☐	/SAPHT/DRM_CHAVQT	MENGV15_3	QUAN	15	3	Change in DRM lot available quantity
8	CHANGE_STQTY	☐	/SAPHT/DRM_CHSTQT	MENGV15_3	QUAN	15	3	Change in sell-through quantity
9	CHANGE_PIQTY	☐	/SAPHT/DRM_CHPIQT	MENGV15_3	QUAN	15	3	Change in material quantity issued to production
10	CHANGE_ECRQTY	☐	/SAPHT/DRM_ECRETQTY	MENG15	QUAN	15	3	Change in resale return quantity
11	CHANGE_MSRQTY	☐	/SAPHT/DRM_MSRQTY	MENGV15_3	QUAN	15	3	Change in quantity returned by distributor/ reseller
12	CHANGE_DSQTY	☐	/SAPHT/DRM_DSSIQTY	MENG15	QUAN	15	3	Change in Drop-Ship Sell-In qty
13	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	XN_DATE	☐	/SAPHT/DRM_XN_DATE	DATUM	DATS	8	0	Lot data modification effective date
15	XN_CODE	☐	/SAPHT/DRM_XNCODE	/SAPHT/DRM_XNCODE	CHAR	20	0	DRM relevant transaction code	*
16	PROC_CODE	☐	/SAPHT/DRM_PROCCODE	/SAPHT/DRM_PROCCODE	CHAR	2	0	DRM relevant processing code
17	INVNO	☐	/SAPHT/DRM_INVNO	BELNR	CHAR	10	0	Inventory record number
18	IDOCNO	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
19	COLL_RUN_NO	☐	/SAPHT/DRMCOLLRUNNO	CHAR10	CHAR	10	0	DRM collective processing number
20	TRANS_DATE	☐	/SAPHT/DRM_XNDT	DATS	DATS	8	0	Reported date
21	STEXT	☐	/SAPHT/DRM_STEXT	/SAPHT/DRM_STEXT	CHAR	10	0	Short text for audit trail modification
22	LTEXT	☐	/SAPHT/DRM_LTEXT	/SAPHT/DRM_LTEXT	CHAR	40	0	Long text for audit trail modification
23	.INCLUDE	☐				0	0	Sellin Tracking Fields
24	LS_REF_DOC_NO	☐	/SAPHT/DRM_LS_REFDOCNO	LOGSYS	CHAR	10	0	Logical system of reference document	*
25	REF_DOC_TYP	☐	/SAPHT/DRM_RFDOCTYP	/SAPHT/DRM_DOCTYP	CHAR	2	0	Reference document type
26	REF_DOC_NO	☐	/SAPHT/DRM_RFDOCNO	XUACCNT	CHAR	12	0	Reference document number
27	REF_DOC_ITM	☐	/SAPHT/DRM_RFDOCITM	POSNR	NUMC	6	0	Reference document item number	*
28	PO_ORDER_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
29	PRODORD_NO	☐	/SAPHT/DRM_PRODNO	XUACCNT	CHAR	12	0	Production order number
30	SELLIN_DN_NO	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
31	SELLIN_DN_ITM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
32	MATDOCNO	☐	/SAPHT/DRM_MATDOCNO	BELNR	CHAR	10	0	Goods Issue/ Goods receipt number
33	MATDOCITEM	☐	/SAPHT/DRM_MATDCITM	POSNR	NUMC	6	0	Goods Issue/ Goods receipt item number	*
34	MATDOCYR	☐	/SAPHT/DRM_MATDOCYR	GJAHR	NUMC	4	0	Goods Issue/ Goods receipt document year
35	MATDOCDATE	☐	/SAPHT/DRM_MATDOCDT	DATUM	DATS	8	0	Sell-in goods issue/ receipt document date
36	INVDOCNO	☐	/SAPHT/DRM_INVDOCNO	BELNR	CHAR	10	0	Sell-in invoice/ invoice receipt document number
37	INVDOCITM	☐	/SAPHT/DRM_INVDOCITM	POSNR	NUMC	6	0	Sell-In invoice/ invoice receipt document item number	*
38	INVDOCYR	☐	/SAPHT/DRM_INVDOCYR	GJAHR	NUMC	4	0	Fiscal year
39	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
40	INV_DOC_TYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	*
41	INVDATE	☐	/SAPHT/DRM_INVDOCDT	DATUM	DATS	8	0	Sell-in invoice date
42	PRIC_UNIT	☐	/SAPHT/DRM_PRCUNIT	KPEIN	DEC	5	0	Pricing unit for price protectable price
43	COND_RATE	☐	/SAPHT/DRM_COND_RATE	WERTV6	CURR	11	2	Price protectable price condition rate
44	COND_CURR	☐	/SAPHT/DRM_COND_CURR	WAERS	CUKY	5	0	Price protectable price currency	*
45	COND_NUMER	☐	/SAPHT/DRM_COND_NUMERATOR	UMBSZ	DEC	5	0	Numerator for converting price protectable price
46	COND_DENOM	☐	/SAPHT/DRM_COND_DENOM	UMBSN	DEC	5	0	Denominator for conversion to base unit
47	COND_UOM	☐	/SAPHT/DRM_PRIC_UOM	MEINS	UNIT	3	0	Pricing unit of measure	*
48	.INCLUDE	☐				0	0	Sellthru Tracking Fields
49	END_CUST	☐	/SAPHT/DRM_ENDCST	BU_PARTNER	CHAR	10	0	DRM end customer	*
50	TRACK_PARTNER	☐	/SAPHT/DRM_TRACK_PARTNER	BU_PARTNER	CHAR	10	0	Tracking partner	*
51	MSBOOKPARTNO	☐	/SAPHT/DRM_MSBOOKPART	MATNR	CHAR	18	0	Manufacturer Book Part Number	*
52	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
53	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
54	SALES_REP	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
55	LS_EC_SO	☐	/SAPHT/DRM_LS_ECSO	LOGSYS	CHAR	10	0	Logical system of end customer sales order	*
56	EC_ORDR_NO	☐	/SAPHT/DRM_ECSONO	BELNR	CHAR	10	0	End customer sales order number
57	EC_ORDR_ITM	☐	/SAPHT/DRM_ECSOITM	POSNR	NUMC	6	0	End customer sales order item number	*
58	EC_DN_NO	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
59	EC_DN_ITEM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
60	EC_SHP_DT	☐	/SAPHT/DRM_ECSHPDATE	DATS	DATS	8	0	Resale shipping date
61	EC_INV_NO	☐	/SAPHT/DRM_ECINVDOC	CHAR20	CHAR	20	0	End customer invoice number
62	EC_INV_ITM	☐	/SAPHT/DRM_ECINVITM	POSNR	NUMC	6	0	Resale invoice item number	*
63	EC_INV_DT	☐	/SAPHT/DRM_ECINVDATE	DATUM	DATS	8	0	Resale invoice date
64	EC_CM_NO	☐	/SAPHT/DRM_ECCMDOC	CHAR20	CHAR	20	0	End customer return credit memo number
65	EC_CM_ITM	☐	/SAPHT/DRM_ECCMITM	POSEX	CHAR	6	0	End customer return credit memo item number
66	LAST_SELLIN_DT	☐	/SAPHT/DRM_SELLINDT_RES	DATUM	DATS	8	0	Last Sell-In date at the time of the Transaction
67	INT_XMNO	☐	/SAPHT/DRM_INTXMNO	/SAPHT/DRM_INTXMNO	CHAR	20	0	DRM internal transmission number
68	TRANSM_NO	☐	/SAPHT/DRM_TRANSMNO	CHAR20	CHAR	20	0	EDI transmission number
69	EFF_DATE	☐	/SAPHT/DRM_EFFDATE	DATS	DATS	8	0	EDI transmission effective date
70	STAGDOCNO	☐	/SAPHT/DRM_STAGDOCNO	BELNR	CHAR	10	0	IDOC staging table document number
71	RESALEPRC	☐	/SAPHT/DRM_RESPRC	WERTV6	CURR	11	2	Resale price
72	RESALECURR	☐	/SAPHT/DRM_RESCURR	WAERS	CUKY	5	0	Resale price currency	*
73	RESL_PRC_UNIT	☐	/SAPHT/DRM_RESPRCUNIT	KPEIN	DEC	5	0	Pricing quantity for resale price
74	RESL_PRC_UOM	☐	/SAPHT/DRM_RESPRCUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity	*
75	IDOC_TYPE	☐	EDI_MESTYP	EDI_MESTYP	CHAR	30	0	Message Type	*
76	.INCLUDE	☐				0	0	PP Due List Tracking Fields
77	O_PRIC_UNIT	☐	/SAPHT/DRM_OLDPRCUNIT	KPEIN	DEC	5	0	Old price protectable price pricing unit
78	O_COND_RATE	☐	/SAPHT/DRM_OLDCONDRATE	WERTV6	CURR	11	2	Old price protectable price
79	O_COND_CURR	☐	/SAPHT/DRM_OLDCONDCURR	WAERS	CUKY	5	0	Old price protectable price currency	*
80	O_COND_NUMER	☐	/SAPHT/DRM_OLDCONDNR	UMBSZ	DEC	5	0	Nr for converting old PP condition units to base units
81	O_COND_DENOM	☐	/SAPHT/DRM_OLDCONDDR	UMBSN	DEC	5	0	Dr for converting old PP condition units to base units
82	O_COND_UOM	☐	/SAPHT/DRM_OLD_UOM	MEINS	UNIT	3	0	Unit of measure for old price protectable price	*
83	O_PPTYPE	☐	/SAPHT/DRM_OLDPPTYPE	/SAPHT/DRM_PPTYPE	CHAR	1	0	Old Price Protection Type
84	PPCLMQTY	☐	/SAPHT/DRM_PPCLMQTY	MENGV15_3	QUAN	15	3	Price protection claim quantity
85	PPRVLQTY	☐	/SAPHT/DRM_PPRVLQTY	MENGV15_3	QUAN	15	3	Lot quantity eligible for revaluation
86	PPEFFDATE	☐	/SAPHT/DRM_PPEFFDATE	DATS	DATS	8	0	Price protection effective date
87	PPRUNDATE	☐	/SAPHT/DRM_PPRUNDATE	DATS	DATS	8	0	Price protection run date
88	PPANNO	☐	/SAPHT/DRM_PPANNO	CHAR10	CHAR	10	0	Price protection announcement number
89	PP_CLM_AMOUNT	☐	/SAPHT/PPCLAIM_AMOUNT	WERTV8	CURR	15	2	Price Protection Claim Amount
90	CLM_AMOUNT_CURR	☐	/SAPHT/PPCLAIM_CURR	WAERS	CUKY	5	0	PP Claim Amount Currency	*
91	LS_PPCLMDOC	☐	/SAPHT/DRM_LS_PPCLM	LOGSYS	CHAR	10	0	Logical system of price protection claim document	*
92	PP_SLS_DOCNO	☐	/SAPHT/DRM_PPSLSDOCNO	VBELN	CHAR	10	0	Price protection credit/ debit memo request number	*
93	PP_SLS_DOCITM	☐	/SAPHT/DRM_PPSLSITMNO	POSNR	NUMC	6	0	Price protection credit/ debit memo request item number	*
94	PP_SLS_DOCQTY	☐	/SAPHT/DRM_PP_SLSDOCQTY	MENGV15	QUAN	15	3	Price protection qty in the credit/debit memo request
95	PP_SLS_DOCAMT	☐	/SAPHT/DRM_PP_SLSDOCAMT	WERTV8	CURR	15	2	Price protection amount in the credit/debit memo request
96	PP_SLS_DOCCURR	☐	/SAPHT/DRM_PP_SLSDOCCURR	WAERS	CUKY	5	0	Currency of the credit/debit memo request amount	*
97	PP_INV_DOCNO	☐	/SAPHT/DRM_PPINVDOCNO	VBELN	CHAR	10	0	Price protection credit/ debit memo number	*
98	PP_INV_DOCITM	☐	/SAPHT/DRM_PPINVITMNO	POSNR	NUMC	6	0	Price protection credit/ debit memo item number	*
99	PP_INV_DOCQTY	☐	/SAPHT/DRM_PP_INVDOCQTY	MENGV15	QUAN	15	3	Price protection claim invoiced quantity
100	PP_INV_DOCAMT	☐	/SAPHT/DRM_PP_INVDOCAMT	WERTV8	CURR	15	2	Price protection claim invoiced amount
101	PP_INV_DOCCURR	☐	/SAPHT/DRM_PP_INVDOCCURR	WAERS	CUKY	5	0	Currency for the price protection claim invoced amount	*
102	LS_PPRVLDOC	☐	/SAPHT/DRM_LS_PPRVL	LOGSYS	CHAR	10	0	Logical system of price protection revaluation document	*
103	PPRVLDOCNO	☐	/SAPHT/DRM_PPRVLDOCNO	VBELN	CHAR	10	0	Price protection revaluation document number	*
104	PPRVLDOCYR	☐	/SAPHT/DRM_PPRVLDOCYR	GJAHR	NUMC	4	0	Document year of Revaluation document
105	PPRVLPOST	☐	/SAPHT/DRM_PPRVLPOST	POPER	NUMC	3	0	Posting period of Revaluation document
106	PPRECORDNO	☐	/SAPHT/DRM_RECORDNO	BELNR	CHAR	10	0	Price protection due list record number
107	.INCLUDE	☐				0	0	SD Due List Tracking fields
108	CLAIMDOCNO	☐	/SAPHT/DRM_CLAIMDOCNO	BELNR	CHAR	10	0	Ship-and-debit claim document number
109	CUS_REF_FLD	☐	/SAPHT/DRM_SDCUSREF	/SAPHT/DRM_SDCUSREF	CHAR	35	0	Ship-and-debit claim reference number
110	LS_SD_AGR	☐	/SAPHT/DRM_LS_SDAGR	LOGSYS	CHAR	10	0	Logical system of ship & debit agreement	*
111	SD_AGR_NO	☐	/SAPHT/DRM_SDAGRNO	BELNR	CHAR	10	0	Ship-and-debit agreement number
112	SD_AGR_ITM	☐	/SAPHT/DRM_SDAGRITM	POSNR	NUMC	6	0	Ship-and-debit agreement item number	*
113	SD_AGR_RATE	☐	/SAPHT/DRM_SDAGRRATE	WERTV6	CURR	11	2	Ship-and-debit agreement rate
114	SD_AGR_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
115	SD_PRIC_UNIT	☐	/SAPHT/DRM_AGR_PRC_UNIT	KPEIN	DEC	5	0	Ship-and-debit agreement pricing unit
116	AGR_CON_NUM	☐	/SAPHT/DRM_AGR_COND_NUMER	UMBSZ	DEC	5	0	Numerator for coversion to base unit
117	AGR_CON_DEN	☐	/SAPHT/DRM_AGR_COND_DENOM	UMBSN	DEC	5	0	Denominator for conversion to base unit of material
118	LOT_COND_RATE	☐	/SAPHT/DRM_LOTCONDRATE	WERTV6	CURR	11	2	PP Rate of the Lot at the time of SD Claim
119	LOT_COND_CURR	☐	/SAPHT/DRM_LOTCONDCURR	WAERS	CUKY	5	0	PP Curr of the Lot at the time of SD Claim	*
120	LOT_PRIC_UNIT	☐	/SAPHT/DRM_LOTPRICUNIT	KPEIN	DEC	5	0	PP Pricing Unit at the time of SD Claim
121	LOT_COND_NUMER	☐	/SAPHT/DRM_LOTCONDNUM	UMBSZ	DEC	5	0	PP Condition Numerator at the time of SD Claim
122	LOT_COND_DENOM	☐	/SAPHT/DRM_LOTCONDDEN	UMBSN	DEC	5	0	PP Condition Denominator at the time of SD Claim
123	LOT_CLAIM_QTY	☐	/SAPHT/DRM_LOTCLMQTY	MENG15	QUAN	15	3	Lot quantity used in the Claim Calculation
124	LOT_CLAIM_AMT	☐	/SAPHT/DRM_LOTCLMAMT	WERTV8	CURR	15	2	Claim Amount for the Lot
125	LOT_CLAIM_CURR	☐	/SAPHT/DRM_LOTCLMCURR	WAERS	CUKY	5	0	Claim Currency for the Lot	*
126	SD_SLS_DOCQTY	☐	/SAPHT/DRM_SD_SLSDOCQTY	MENGV15	QUAN	15	3	Ship and Debit qty in the credit/debit memo request
127	SD_SLS_DOCAMT	☐	/SAPHT/DRM_SD_SLSDOCAMT	WERTV8	CURR	15	2	Ship and Debit amount in the credit/debit memo request
128	SD_SLS_DOCCURR	☐	/SAPHT/DRM_SD_SLSDOCCURR	WAERS	CUKY	5	0	Currency of the credit/debit memo request amount	*
129	SD_INV_DOCQTY	☐	/SAPHT/DRM_SD_INVDOCQTY	MENGV15	QUAN	15	3	Ship-and-debit invoice document quantity
130	SD_INV_DOCAMT	☐	/SAPHT/DRM_SD_INVDOCAMT	WERTV8	CURR	15	2	Amount paid out as ship-and-debit claim
131	SD_INV_DOCCURR	☐	/SAPHT/DRM_SD_INVDOCCURR	WAERS	CUKY	5	0	Currency for ship-and-debit amount in credit/ debit memo	*
132	SD_SLS_DOCNO	☐	/SAPHT/DRM_SLSDOC_NO	BELNR	CHAR	10	0	Credit/ debit memo request number
133	SD_SLS_DOCITM	☐	/SAPHT/DRM_SLSDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo request item number	*
134	SD_INV_DOCNO	☐	/SAPHT/DRM_INVDOC_NO	VBELN	CHAR	10	0	Credit/ debit memo number	*
135	SD_INV_DOCITM	☐	/SAPHT/DRM_INVDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo item number	*
136	.INCLUDE	☐				0	0	Bill up due list tracking fields
137	BILLUPDLDOCNO	☐	/SAPHT/DRM_BILLUP_DL_DOC_NO	BELNR	CHAR	10	0	Bill-up due list document number
138	ECRETNQTY	☐	/SAPHT/LOT_ECRETNQTY	MENG15	QUAN	15	3	Lot Return Quantity used for Bill Up Due List Calculation
139	BILLUPQTY	☐	/SAPHT/DRM_CALCCLAIMQTY	MENG15	QUAN	15	3	Calculated bill-up claim quantity
140	BU_SLS_DOCQTY	☐	/SAPHT/DRM_BU_SLSDOCQTY	MENGV15	QUAN	15	3	Bill up claim quantity in credit/ debit memo request
141	BU_INV_DOCQTY	☐	/SAPHT/DRM_BU_INVDOCQTY	MENGV15	QUAN	15	3	Bill-up claim quantity in credit/ debit memo
142	BILLUPAMT	☐	/SAPHT/DRM_CALCCLAIMAMT	WERTV8	CURR	15	2	Calculated claim amount
143	BILLUPAMTCUR	☐	/SAPHT/DRM_CALCCLAIMCUR	WAERS	CUKY	5	0	Currency for calculated claim amount	*
144	BU_SLS_DOCAMT	☐	/SAPHT/DRM_BU_SLSDOCAMT	WERTV8	CURR	15	2	Bill up claim amount in credit/debit memo request
145	BU_SLS_DOCCURR	☐	/SAPHT/DRM_BU_SLSDOCCURR	WAERS	CUKY	5	0	Currency of bill-up claim amount in Cr/ Dr memo request	*
146	BU_INV_DOCAMT	☐	/SAPHT/DRM_BU_INVDOCAMT	WERTV8	CURR	15	2	Bill-up claim amount in credit/ debit memo
147	BU_INV_DOCCURR	☐	/SAPHT/DRM_BU_INVDOCCURR	WAERS	CUKY	5	0	Bill-up credit/ debit memo amount currency	*
148	BU_SLS_DOCNO	☐	/SAPHT/DRM_SLSDOC_NO	BELNR	CHAR	10	0	Credit/ debit memo request number
149	BU_SLS_DOCITM	☐	/SAPHT/DRM_SLSDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo request item number	*
150	BU_INV_DOCNO	☐	/SAPHT/DRM_INVDOC_NO	VBELN	CHAR	10	0	Credit/ debit memo number	*
151	BU_INV_DOCITM	☐	/SAPHT/DRM_INVDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo item number	*
152	.INCLUDE	☐				0	0	Cancellation Tracking fields
153	CANCEL_DOCTYP	☐	/SAPHT/DRM_CANDOCTYP	/SAPHT/DRM_DOCTYP	CHAR	2	0	Cancellation document type
154	CANCEL_DOCNO	☐	/SAPHT/DRM_CANDOCNO	XUACCNT	CHAR	12	0	Cancellation document number
155	CANCEL_DOCITM	☐	/SAPHT/DRM_CANDOCITM	POSNR	NUMC	6	0	Cancellation document item number	*
156	CANCEL_DOCDATE	☐	/SAPHT/DRM_CANDOCDATE	DATUM	DATS	8	0	Cancellation document date
157	CANCEL_RUN_DATE	☐	/SAPHT/DRMCANCELRUNDATE	DATS	DATS	8	0	Cancellation run date
158	CANCEL_IND	☐	/SAPHT/DRM_CANCEL_IND	/SAPHT/DRM_CANCEL_IND	CHAR	1	0	Cancellation indicator for audit trail
159	CANCEL_INVNO	☐	/SAPHT/DRM_CANCINVNO	CHAR10	CHAR	10	0	Cancellation invoice number
160	CANCEL_INVITM	☐	/SAPHT/DRM_CANCINVITM	POSNR	NUMC	6	0	Cancellation Invoice item number	*
161	CANCEL_INVDATE	☐	/SAPHT/DRM_CANCINVDATE	DATUM	DATS	8	0	Cancellation invoice date
162	REJ_REASON	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
163	.INCLUDE	☐				0	0	DRM Structure for tracking Created By/Changed By...
164	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
165	CREATED_DT	☐	/SAPHT/DRM_CRDATE	DATUM	DATS	8	0	Created on
166	CREATED_TM	☐	C_TIME	UZEIT	TIMS	6	0	Time created
167	LASTCHGDBY	☐	UPNAM	USNAM	CHAR	12	0	Last Changed By
168	LASTCHGDDT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
169	CHANGED_TM	☐	AS4TIME	AS4TIME	TIMS	6	0	Last changed at
170	.INCLUDE	☐				0	0	Addtional Fields to be stored in DRM Transaction tables
171	DUMMY_1	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110901
SAP Release Created in