SAP ABAP Table /SAPHT/DRMSSDTRACK (SD 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/DRMSSDTRACK	Table Relationship Diagram
Short Description	SD 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	CLAIMDOCNO	☐	/SAPHT/DRM_CLAIMDOCNO	BELNR	CHAR	10	0	Ship-and-debit claim document number
2	CUS_REF_FLD	☐	/SAPHT/DRM_SDCUSREF	/SAPHT/DRM_SDCUSREF	CHAR	35	0	Ship-and-debit claim reference number
3	LS_SD_AGR	☐	/SAPHT/DRM_LS_SDAGR	LOGSYS	CHAR	10	0	Logical system of ship & debit agreement	*
4	SD_AGR_NO	☐	/SAPHT/DRM_SDAGRNO	BELNR	CHAR	10	0	Ship-and-debit agreement number
5	SD_AGR_ITM	☐	/SAPHT/DRM_SDAGRITM	POSNR	NUMC	6	0	Ship-and-debit agreement item number	*
6	SD_AGR_RATE	☐	/SAPHT/DRM_SDAGRRATE	WERTV6	CURR	11	2	Ship-and-debit agreement rate
7	SD_AGR_CURR	☐	/SAPHT/DRM_SDAGRCURR	WAERS	CUKY	5	0	Ship-and-debit agreement rate currency	*
8	SD_PRIC_UNIT	☐	/SAPHT/DRM_AGR_PRC_UNIT	KPEIN	DEC	5	0	Ship-and-debit agreement pricing unit
9	AGR_CON_NUM	☐	/SAPHT/DRM_AGR_COND_NUMER	UMBSZ	DEC	5	0	Numerator for coversion to base unit
10	AGR_CON_DEN	☐	/SAPHT/DRM_AGR_COND_DENOM	UMBSN	DEC	5	0	Denominator for conversion to base unit of material
11	LOT_COND_RATE	☐	/SAPHT/DRM_LOTCONDRATE	WERTV6	CURR	11	2	PP Rate of the Lot at the time of SD Claim
12	LOT_COND_CURR	☐	/SAPHT/DRM_LOTCONDCURR	WAERS	CUKY	5	0	PP Curr of the Lot at the time of SD Claim	*
13	LOT_PRIC_UNIT	☐	/SAPHT/DRM_LOTPRICUNIT	KPEIN	DEC	5	0	PP Pricing Unit at the time of SD Claim
14	LOT_COND_NUMER	☐	/SAPHT/DRM_LOTCONDNUM	UMBSZ	DEC	5	0	PP Condition Numerator at the time of SD Claim
15	LOT_COND_DENOM	☐	/SAPHT/DRM_LOTCONDDEN	UMBSN	DEC	5	0	PP Condition Denominator at the time of SD Claim
16	LOT_CLAIM_QTY	☐	/SAPHT/DRM_LOTCLMQTY	MENG15	QUAN	15	3	Lot quantity used in the Claim Calculation
17	LOT_CLAIM_AMT	☐	/SAPHT/DRM_LOTCLMAMT	WERTV8	CURR	15	2	Claim Amount for the Lot
18	LOT_CLAIM_CURR	☐	/SAPHT/DRM_LOTCLMCURR	WAERS	CUKY	5	0	Claim Currency for the Lot	*
19	SD_SLS_DOCQTY	☐	/SAPHT/DRM_SD_SLSDOCQTY	MENGV15	QUAN	15	3	Ship and Debit qty in the credit/debit memo request
20	SD_SLS_DOCAMT	☐	/SAPHT/DRM_SD_SLSDOCAMT	WERTV8	CURR	15	2	Ship and Debit amount in the credit/debit memo request
21	SD_SLS_DOCCURR	☐	/SAPHT/DRM_SD_SLSDOCCURR	WAERS	CUKY	5	0	Currency of the credit/debit memo request amount	*
22	SD_INV_DOCQTY	☐	/SAPHT/DRM_SD_INVDOCQTY	MENGV15	QUAN	15	3	Ship-and-debit invoice document quantity
23	SD_INV_DOCAMT	☐	/SAPHT/DRM_SD_INVDOCAMT	WERTV8	CURR	15	2	Amount paid out as ship-and-debit claim
24	SD_INV_DOCCURR	☐	/SAPHT/DRM_SD_INVDOCCURR	WAERS	CUKY	5	0	Currency for ship-and-debit amount in credit/ debit memo	*
25	SD_SLS_DOCNO	☐	/SAPHT/DRM_SLSDOC_NO	BELNR	CHAR	10	0	Credit/ debit memo request number
26	SD_SLS_DOCITM	☐	/SAPHT/DRM_SLSDOC_ITM	POSNR	NUMC	6	0	Credit/ debit memo request item number	*
27	SD_INV_DOCNO	☐	/SAPHT/DRM_INVDOC_NO	VBELN	CHAR	10	0	Credit/ debit memo number	*
28	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