SAP ABAP Table /SAPHT/DRMSBUTRACK (Bill up due list tracking fields)

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/DRMSBUTRACK	Table Relationship Diagram
Short Description	Bill up due list tracking fields

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	BILLUPDLDOCNO	☐	/SAPHT/DRM_BILLUP_DL_DOC_NO	BELNR	CHAR	10	0	Bill-up due list document number
2	ECRETNQTY	☐	/SAPHT/LOT_ECRETNQTY	MENG15	QUAN	15	3	Lot Return Quantity used for Bill Up Due List Calculation
3	BILLUPQTY	☐	/SAPHT/DRM_CALCCLAIMQTY	MENG15	QUAN	15	3	Calculated bill-up claim quantity
4	BU_SLS_DOCQTY	☐	/SAPHT/DRM_BU_SLSDOCQTY	MENGV15	QUAN	15	3	Bill up claim quantity in credit/ debit memo request
5	BU_INV_DOCQTY	☐	/SAPHT/DRM_BU_INVDOCQTY	MENGV15	QUAN	15	3	Bill-up claim quantity in credit/ debit memo
6	BILLUPAMT	☐	/SAPHT/DRM_CALCCLAIMAMT	WERTV8	CURR	15	2	Calculated claim amount
7	BILLUPAMTCUR	☐	/SAPHT/DRM_CALCCLAIMCUR	WAERS	CUKY	5	0	Currency for calculated claim amount	*
8	BU_SLS_DOCAMT	☐	/SAPHT/DRM_BU_SLSDOCAMT	WERTV8	CURR	15	2	Bill up claim amount in credit/debit memo request
9	BU_SLS_DOCCURR	☐	/SAPHT/DRM_BU_SLSDOCCURR	WAERS	CUKY	5	0	Currency of bill-up claim amount in Cr/ Dr memo request	*
10	BU_INV_DOCAMT	☐	/SAPHT/DRM_BU_INVDOCAMT	WERTV8	CURR	15	2	Bill-up claim amount in credit/ debit memo
11	BU_INV_DOCCURR	☐	/SAPHT/DRM_BU_INVDOCCURR	WAERS	CUKY	5	0	Bill-up credit/ debit memo amount currency	*
12	BU_SLS_DOCNO	☐	/SAPHT/DRM_SLSDOC_NO	BELNR	CHAR	10	0	Credit/ debit memo request number
13	BU_SLS_DOCITM	☐	/SAPHT/DRM_SLSDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo request item number	*
14	BU_INV_DOCNO	☐	/SAPHT/DRM_INVDOC_NO	VBELN	CHAR	10	0	Credit/ debit memo number	*
15	BU_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