SAP ABAP Table /SAPHT/DRMSANALSDCLAIM (Structure for displaying SD Claim calculation analysis)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
⤷ /SAPHT/DRM02 (Package) DRM Development
⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
⤷ /SAPHT/DRM02 (Package) DRM Development
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPHT/DRMSANALSDCLAIM | Table Relationship Diagram |
Short Description | Structure for displaying SD Claim calculation analysis |
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 | LOTNO | /SAPHT/DRM_LOTNO | BELNR | CHAR | 10 | 0 | DRM lot number | ||
2 | .INCLUDE | 0 | 0 | SD Due List Tracking fields | |||||
3 | CLAIMDOCNO | /SAPHT/DRM_CLAIMDOCNO | BELNR | CHAR | 10 | 0 | Ship-and-debit claim document number | ||
4 | CUS_REF_FLD | /SAPHT/DRM_SDCUSREF | /SAPHT/DRM_SDCUSREF | CHAR | 35 | 0 | Ship-and-debit claim reference number | ||
5 | LS_SD_AGR | /SAPHT/DRM_LS_SDAGR | LOGSYS | CHAR | 10 | 0 | Logical system of ship & debit agreement | * | |
6 | SD_AGR_NO | /SAPHT/DRM_SDAGRNO | BELNR | CHAR | 10 | 0 | Ship-and-debit agreement number | ||
7 | SD_AGR_ITM | /SAPHT/DRM_SDAGRITM | POSNR | NUMC | 6 | 0 | Ship-and-debit agreement item number | * | |
8 | SD_AGR_RATE | /SAPHT/DRM_SDAGRRATE | WERTV6 | CURR | 11 | 2 | Ship-and-debit agreement rate | ||
9 | SD_AGR_CURR | /SAPHT/DRM_SDAGRCURR | WAERS | CUKY | 5 | 0 | Ship-and-debit agreement rate currency | * | |
10 | SD_PRIC_UNIT | /SAPHT/DRM_AGR_PRC_UNIT | KPEIN | DEC | 5 | 0 | Ship-and-debit agreement pricing unit | ||
11 | AGR_CON_NUM | /SAPHT/DRM_AGR_COND_NUMER | UMBSZ | DEC | 5 | 0 | Numerator for coversion to base unit | ||
12 | AGR_CON_DEN | /SAPHT/DRM_AGR_COND_DENOM | UMBSN | DEC | 5 | 0 | Denominator for conversion to base unit of material | ||
13 | LOT_COND_RATE | /SAPHT/DRM_LOTCONDRATE | WERTV6 | CURR | 11 | 2 | PP Rate of the Lot at the time of SD Claim | ||
14 | LOT_COND_CURR | /SAPHT/DRM_LOTCONDCURR | WAERS | CUKY | 5 | 0 | PP Curr of the Lot at the time of SD Claim | * | |
15 | LOT_PRIC_UNIT | /SAPHT/DRM_LOTPRICUNIT | KPEIN | DEC | 5 | 0 | PP Pricing Unit at the time of SD Claim | ||
16 | LOT_COND_NUMER | /SAPHT/DRM_LOTCONDNUM | UMBSZ | DEC | 5 | 0 | PP Condition Numerator at the time of SD Claim | ||
17 | LOT_COND_DENOM | /SAPHT/DRM_LOTCONDDEN | UMBSN | DEC | 5 | 0 | PP Condition Denominator at the time of SD Claim | ||
18 | LOT_CLAIM_QTY | /SAPHT/DRM_LOTCLMQTY | MENG15 | QUAN | 15 | 3 | Lot quantity used in the Claim Calculation | ||
19 | LOT_CLAIM_AMT | /SAPHT/DRM_LOTCLMAMT | WERTV8 | CURR | 15 | 2 | Claim Amount for the Lot | ||
20 | LOT_CLAIM_CURR | /SAPHT/DRM_LOTCLMCURR | WAERS | CUKY | 5 | 0 | Claim Currency for the Lot | * | |
21 | SD_SLS_DOCQTY | /SAPHT/DRM_SD_SLSDOCQTY | MENGV15 | QUAN | 15 | 3 | Ship and Debit qty in the credit/debit memo request | ||
22 | SD_SLS_DOCAMT | /SAPHT/DRM_SD_SLSDOCAMT | WERTV8 | CURR | 15 | 2 | Ship and Debit amount in the credit/debit memo request | ||
23 | SD_SLS_DOCCURR | /SAPHT/DRM_SD_SLSDOCCURR | WAERS | CUKY | 5 | 0 | Currency of the credit/debit memo request amount | * | |
24 | SD_INV_DOCQTY | /SAPHT/DRM_SD_INVDOCQTY | MENGV15 | QUAN | 15 | 3 | Ship-and-debit invoice document quantity | ||
25 | SD_INV_DOCAMT | /SAPHT/DRM_SD_INVDOCAMT | WERTV8 | CURR | 15 | 2 | Amount paid out as ship-and-debit claim | ||
26 | SD_INV_DOCCURR | /SAPHT/DRM_SD_INVDOCCURR | WAERS | CUKY | 5 | 0 | Currency for ship-and-debit amount in credit/ debit memo | * | |
27 | SD_SLS_DOCNO | /SAPHT/DRM_SLSDOC_NO | BELNR | CHAR | 10 | 0 | Credit/ debit memo request number | ||
28 | SD_SLS_DOCITM | /SAPHT/DRM_SLSDOC_ITM | POSNR | NUMC | 6 | 0 | Credit/ debit memo request item number | * | |
29 | SD_INV_DOCNO | /SAPHT/DRM_INVDOC_NO | VBELN | CHAR | 10 | 0 | Credit/ debit memo number | * | |
30 | SD_INV_DOCITM | /SAPHT/DRM_INVDOC_ITM | POSNR | NUMC | 6 | 0 | Credit/ debit memo item number | * |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 46C2 |