SAP ABAP Table /SAPHT/DRMSDDL (Ship and Debit 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/DRMSDDL	Table Relationship Diagram
Short Description	Ship and Debit Due List

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	CLAIMDOCNO	☑	/SAPHT/DRM_CLAIMDOCNO	BELNR	CHAR	10	0	Ship-and-debit claim document number
3	STAGDOCNO	☐	/SAPHT/DRM_STAGDOCNO	BELNR	CHAR	10	0	IDOC staging table document number
4	MATCH_RESALENO	☐	/SAPHT/DRM_MATCHRESALE	BELNR	CHAR	10	0	Matching Resale record for a SDDL record (STAGDOCNO)
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	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	DIST_CHNL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
10	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
11	TRANSM_DATE	☐	/SAPHT/DRM_TRANSMDATE	DATS	DATS	8	0	EDI transmission date
12	TRACK_PARTNER	☐	/SAPHT/DRM_TRACK_PARTNER	BU_PARTNER	CHAR	10	0	Tracking partner	*
13	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	MS_DR_IND	☐	/SAPHT/DRM_MSDRIND	/SAPHT/DRM_MSDRIND	CHAR	1	0	Indicates manufacturer/supplier or distributor/reseller lot
15	MSBOOKPARTNO	☐	/SAPHT/DRM_MSBOOKPARTNO	MATNR	CHAR	18	0	Manufacturer book part number	*
16	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
17	END_CUST	☐	/SAPHT/DRM_ENDCST	BU_PARTNER	CHAR	10	0	DRM end customer	*
18	DR_END_CUST	☐	/SAPHT/DRM_DRENDCST	CHAR20	CHAR	20	0	Resale customer as reported by distributor/ reseller
19	EXT_REFNO	☐	/SAPHT/DRM_EXT_CUST_REFNO	CHAR11	CHAR	11	0	Resale customer external reference number
20	LS_EC_INV	☐	/SAPHT/DRM_LS_ECINV	LOGSYS	CHAR	10	0	Logical System of Resale Invoice	*
21	EC_INV_NO	☐	/SAPHT/DRM_ECINVDOC	CHAR20	CHAR	20	0	End customer invoice number
22	EC_INV_ITM	☐	/SAPHT/DRM_ECINVITM	POSNR	NUMC	6	0	Resale invoice item number	*
23	EC_INV_DT	☐	/SAPHT/DRM_ECINVDATE	DATUM	DATS	8	0	Resale invoice date
24	EC_SHP_DT	☐	/SAPHT/DRM_ECSHPDATE	DATS	DATS	8	0	Resale shipping date
25	CLAIM_STATUS	☐	/SAPHT/DRM_CLMSTATUS	/SAPHT/DRM_CLMSTATUS	CHAR	1	0	Processing Status of ship-and-debit claim
26	XN_CODE	☐	/SAPHT/DRM_XNCODE	/SAPHT/DRM_XNCODE	CHAR	20	0	DRM relevant transaction code	*
27	PROC_CODE	☐	/SAPHT/DRM_PROCCODE	/SAPHT/DRM_PROCCODE	CHAR	2	0	DRM relevant processing code
28	ERRORCODE	☐	/SAPHT/DRM_ERROR_CODE	CHAR100	CHAR	100	0	Error Code for storing errors in a record
29	REROUTEFLAG	☐	/SAPHT/DRM_RERTFLAG	FLAG	CHAR	1	0	Reroute flag
30	COST	☐	/SAPHT/DRM_SDINVCOST	WERTV6	CURR	11	2	DRM lot cost price for resold material
31	COST_CURR	☐	/SAPHT/DRM_SDINVCURR	WAERS	CUKY	5	0	Inventory cost currency	*
32	COST_PRC_UNIT	☐	/SAPHT/DRM_SDINVUNIT	KPEIN	DEC	5	0	Inventory cost pricing quantity
33	PRC_UOM	☐	/SAPHT/DRM_INVUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity in inventory cost	*
34	REP_COST	☐	/SAPHT/DRM_SDINVCOST	WERTV6	CURR	11	2	DRM lot cost price for resold material
35	REP_COST_CURR	☐	/SAPHT/DRM_SDINVCURR	WAERS	CUKY	5	0	Inventory cost currency	*
36	REP_COS_PRC_UNIT	☐	/SAPHT/DRM_SDINVUNIT	KPEIN	DEC	5	0	Inventory cost pricing quantity
37	REP_COST_PRC_UOM	☐	/SAPHT/DRM_INVUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity in inventory cost	*
38	RESALEPRC	☐	/SAPHT/DRM_RESPRC	WERTV6	CURR	11	2	Resale price
39	RESALECURR	☐	/SAPHT/DRM_RESCURR	WAERS	CUKY	5	0	Resale price currency	*
40	RESL_PRC_UNIT	☐	/SAPHT/DRM_RESPRCUNIT	KPEIN	DEC	5	0	Pricing quantity for resale price
41	RESL_PRC_UOM	☐	/SAPHT/DRM_RESPRCUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity	*
42	INT_BRANCH	☐	/SAPHT/DRM_INTBRANCH	BU_PARTNER	CHAR	10	0	Manufacturer/ supplier's code for reseller unit	*
43	BRANCH	☐	/SAPHT/DRM_BRANCH	CHAR20	CHAR	20	0	Distributor/ reseller's code for reseller unit
44	CUS_REF_FLD	☐	/SAPHT/DRM_SDCUSREF	/SAPHT/DRM_SDCUSREF	CHAR	35	0	Ship-and-debit claim reference number
45	REP_AGR_RATE	☐	/SAPHT/DRM_REPAGRRATE	WERTV6	CURR	11	2	Ship-and-debit agreement rate reported by distributor
46	REP_AGR_CURR	☐	/SAPHT/DRM_REPAGRCURR	WAERS	CUKY	5	0	Currency of reported ship-and-debit agreement rate	*
47	REP_PRIC_UNIT	☐	/SAPHT/DRM_REPPRICUNIT	KPEIN	DEC	5	0	Pricing unit for reported ship-and-debit agreement price
48	REP_PRC_UOM	☐	/SAPHT/DRM_REPPRICUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity	*
49	LS_SD_AGR	☐	/SAPHT/DRM_LS_SDAGR	LOGSYS	CHAR	10	0	Logical system of ship & debit agreement	*
50	SD_AGR_NO	☐	/SAPHT/DRM_SDAGRNO	BELNR	CHAR	10	0	Ship-and-debit agreement number
51	SD_AGR_ITM	☐	/SAPHT/DRM_SDAGRITM	POSNR	NUMC	6	0	Ship-and-debit agreement item number	*
52	SD_AGR_TYP	☐	/SAPHT/DRM_SDAGRTYP	/SAPHT/DRM_SDAGRTYP	CHAR	1	0	Ship-and-debit agreement type
53	AGR_CAL_TYP	☐	/SAPHT/DRM_SDAGR_CAL	/SAPHT/DRM_SDAGR_CAL	CHAR	1	0	Ship-and-debit claim amount calculation type
54	SD_AGR_RATE	☐	/SAPHT/DRM_SDAGRRATE	WERTV6	CURR	11	2	Ship-and-debit agreement rate
55	SD_AGR_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
56	PRIC_UNIT	☐	/SAPHT/DRM_AGR_PRC_UNIT	KPEIN	DEC	5	0	Ship-and-debit agreement pricing unit
57	AGR_CON_NUM	☐	/SAPHT/DRM_AGR_COND_NUMER	UMBSZ	DEC	5	0	Numerator for coversion to base unit
58	AGR_CON_DEN	☐	/SAPHT/DRM_AGR_COND_DENOM	UMBSN	DEC	5	0	Denominator for conversion to base unit of material
59	SD_AGR_UOM	☐	/SAPHT/DRM_SDAGRCUOM	MEINS	UNIT	3	0	Unit of measure for SD Agreement	*
60	REP_CLAIM_QTY	☐	/SAPHT/DRM_REPCLAIMQTY	MENGV15_3	QUAN	15	3	Reported claim quantity
61	REP_CLAIM_AMOUNT	☐	/SAPHT/DRM_REPCLAIMAMT	WERTV8	CURR	15	2	Reported ship-and-debit claim amount
62	REP_CLAIM_CURR	☐	/SAPHT/DRM_REPCLAIMCURR	WAERS	CUKY	5	0	Reported ship-and-debit claim amount currency	*
63	CALC_CLAIM_QTY	☐	/SAPHT/DRM_SD_CALCCLAIMQTY	MENG15	QUAN	15	3	Calculated ship-and-debit claim quantity
64	CALC_CLAIM_AMT	☐	/SAPHT/DRM_SD_CALCCLAIMAMT	WERTV8	CURR	15	2	Calculated ship-and-debit claim amount
65	CALC_CLAIM_CUR	☐	/SAPHT/DRM_SD_CALCCLAIMCUR	WAERS	CUKY	5	0	Currency for ship and debit calculated claim amount	*
66	SD_SLS_DOCQTY	☐	/SAPHT/DRM_SD_SLSDOCQTY	MENGV15	QUAN	15	3	Ship and Debit qty in the credit/debit memo request
67	SD_SLS_DOCAMT	☐	/SAPHT/DRM_SD_SLSDOCAMT	WERTV8	CURR	15	2	Ship and Debit amount in the credit/debit memo request
68	SD_SLS_DOCCURR	☐	/SAPHT/DRM_SD_SLSDOCCURR	WAERS	CUKY	5	0	Currency of the credit/debit memo request amount	*
69	SD_INV_DOCQTY	☐	/SAPHT/DRM_SD_INVDOCQTY	MENGV15	QUAN	15	3	Ship-and-debit invoice document quantity
70	SD_INV_DOCAMT	☐	/SAPHT/DRM_SD_INVDOCAMT	WERTV8	CURR	15	2	Amount paid out as ship-and-debit claim
71	SD_INV_DOCCURR	☐	/SAPHT/DRM_SD_INVDOCCURR	WAERS	CUKY	5	0	Currency for ship-and-debit amount in credit/ debit memo	*
72	BILLUP_QTY_LEFT	☐	/SAPHT/DRM_BUQTYLEFT	MENGV15_3	QUAN	15	3	Remaining Bill Up Quantity
73	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
74	SLS_DOCNO	☐	/SAPHT/DRM_SLSDOC_NO	BELNR	CHAR	10	0	Credit/ debit memo request number
75	SLS_DOCITM	☐	/SAPHT/DRM_SLSDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo request item number	*
76	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
77	COLL_RUN_NO	☐	/SAPHT/DRMCOLLRUNNO	CHAR10	CHAR	10	0	DRM collective processing number
78	GROUP_NO	☐	/SAPHT/DRMGROUPNO	CHAR10	CHAR	10	0	DRM claim processing group number
79	INV_DOCNO	☐	/SAPHT/DRM_INVDOC_NO	VBELN	CHAR	10	0	Credit/ debit memo number	*
80	INV_DOCITM	☐	/SAPHT/DRM_INVDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo item number	*
81	LOGHANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
82	RES_IDOCNO	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
83	DESIGN_REG_NO	☐	/SAPHT/DRM_DESIGN_REG_NO	CHAR30	CHAR	30	0	Design registration number
84	.INCLUDE	☐				0	0	DRM Structure for tracking Created By/Changed By...
85	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
86	CREATED_DT	☐	/SAPHT/DRM_CRDATE	DATUM	DATS	8	0	Created on
87	CREATED_TM	☐	C_TIME	UZEIT	TIMS	6	0	Time created
88	LASTCHGDBY	☐	UPNAM	USNAM	CHAR	12	0	Last Changed By
89	LASTCHGDDT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
90	CHANGED_TM	☐	AS4TIME	AS4TIME	TIMS	6	0	Last changed at
91	CANCEL_INVNO	☐	/SAPHT/DRM_INVDOC_NO	VBELN	CHAR	10	0	Credit/ debit memo number	*
92	CANCELLED_BY	☐	/SAPHT/CNNAM	USNAM	CHAR	12	0	Canceled by
93	CANCELLED_DT	☐	/SAPHT/CNDAT	DATUM	DATS	8	0	Canceled on

History

Last changed by/on	SAP	20130529
SAP Release Created in