SAP ABAP Table /SAPHT/DRMRLSDDL_S_DATA (DRM Rule : Static Data Communication structure)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPHT/DRMRLSDDL_S_DATA	Table Relationship Diagram
Short Description	DRM Rule : Static Data Communication structure

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	CLAIM_STATUS	☐	/SAPHT/DRM_CLMSTATUS	/SAPHT/DRM_CLMSTATUS	CHAR	1	0	Processing Status of ship-and-debit claim
2	REP_COST	☐	/SAPHT/DRM_SDINVCOST	WERTV6	CURR	11	2	DRM lot cost price for resold material
3	REP_COST_CURR	☐	/SAPHT/DRM_SDINVCURR	WAERS	CUKY	5	0	Inventory cost currency	*
4	REP_COS_PRC_UNIT	☐	/SAPHT/DRM_SDINVUNIT	KPEIN	DEC	5	0	Inventory cost pricing quantity
5	REP_COST_PRC_UOM	☐	/SAPHT/DRM_INVUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity in inventory cost	*
6	LS_SD_AGR	☐	/SAPHT/DRM_LS_SDAGR	LOGSYS	CHAR	10	0	Logical system of ship & debit agreement	*
7	SD_AGR_TYP	☐	/SAPHT/DRM_SDAGRTYP	/SAPHT/DRM_SDAGRTYP	CHAR	1	0	Ship-and-debit agreement type
8	AGR_CAL_TYP	☐	/SAPHT/DRM_SDAGR_CAL	/SAPHT/DRM_SDAGR_CAL	CHAR	1	0	Ship-and-debit claim amount calculation type
9	REP_CLAIM_QTY	☐	/SAPHT/DRM_REPCLAIMQTY	MENGV15_3	QUAN	15	3	Reported claim quantity
10	CALC_CLAIM_QTY	☐	/SAPHT/DRM_SD_CALCCLAIMQTY	MENG15	QUAN	15	3	Calculated ship-and-debit claim quantity
11	CALC_CLAIM_AMT	☐	/SAPHT/DRM_SD_CALCCLAIMAMT	WERTV8	CURR	15	2	Calculated ship-and-debit claim amount
12	CALC_CLAIM_CUR	☐	/SAPHT/DRM_SD_CALCCLAIMCUR	WAERS	CUKY	5	0	Currency for ship and debit calculated claim amount	*
13	SD_SLS_DOCQTY	☐	/SAPHT/DRM_SD_SLSDOCQTY	MENGV15	QUAN	15	3	Ship and Debit qty in the credit/debit memo request
14	SD_SLS_DOCAMT	☐	/SAPHT/DRM_SD_SLSDOCAMT	WERTV8	CURR	15	2	Ship and Debit amount in the credit/debit memo request
15	SD_SLS_DOCCURR	☐	/SAPHT/DRM_SD_SLSDOCCURR	WAERS	CUKY	5	0	Currency of the credit/debit memo request amount	*
16	SD_INV_DOCQTY	☐	/SAPHT/DRM_SD_INVDOCQTY	MENGV15	QUAN	15	3	Ship-and-debit invoice document quantity
17	SD_INV_DOCAMT	☐	/SAPHT/DRM_SD_INVDOCAMT	WERTV8	CURR	15	2	Amount paid out as ship-and-debit claim
18	SD_INV_DOCCURR	☐	/SAPHT/DRM_SD_INVDOCCURR	WAERS	CUKY	5	0	Currency for ship-and-debit amount in credit/ debit memo	*
19	BILLUP_QTY_LEFT	☐	/SAPHT/DRM_BUQTYLEFT	MENGV15_3	QUAN	15	3	Remaining Bill Up Quantity
20	SLS_DOCITM	☐	/SAPHT/DRM_SLSDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo request item number	*
21	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*

History

Last changed by/on	SAP	20050301
SAP Release Created in