SAP ABAP Table BAPI_DRMR3XN (DRM BAPI Interface : DRM relevant R/3 Transactions)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
     ⤷ DRM3 (Package) DRM BAPI Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_DRMR3XN	Table Relationship Diagram
Short Description	DRM BAPI Interface : DRM relevant R/3 Transactions

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	LS_DOC_NO	☐	/SAPHT/DRM_LS_DOC_NO	LOGSYS	CHAR	10	0	Logical System of the SAP Transaction Document	*
2	DOC_TYP	☑	/SAPHT/DRM_DOCTYP	/SAPHT/DRM_DOCTYP	CHAR	2	0	Transaction Document Type
3	DOC_NO	☑	/SAPHT/DRM_DOCNO	BELNR	CHAR	10	0	Transaction Document Number
4	DOC_ITM	☑	/SAPHT/DRM_DOCITM	/SAPHT/DRM_DOCITM	NUMC	6	0	Transaction Document Item Number
5	DOC_YEAR	☑	/SAPHT/DRM_DOCYR	GJAHR	NUMC	4	0	Transaction Document Year
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	REF_DOC_TYP	☐	/SAPHT/DRM_RFDOCTYP	/SAPHT/DRM_DOCTYP	CHAR	2	0	Reference document type
8	REF_DOC_NO	☐	/SAPHT/DRM_RFDOCNO	XUACCNT	CHAR	12	0	Reference document number
9	REF_DOC_ITM	☐	/SAPHT/DRM_RFDOCITM	POSNR	NUMC	6	0	Reference document item number	*
10	REF_DOC_YEAR	☐	/SAPHT/DRM_RFDOCYR	GJAHR	NUMC	4	0	Reference document year
11	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
12	ORDER_NO	☐	/SAPHT/DRM_ORDERNO	XUACCNT	CHAR	12	0	Order number
13	ORDER_ITM	☐	/SAPHT/DRM_ORDERITM	POSNR	NUMC	6	0	Order item	*
14	PO_ORDER_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
15	INV_DOC_TYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	*
16	MATDOCNO	☐	/SAPHT/DRM_MATDOCNO	BELNR	CHAR	10	0	Goods Issue/ Goods receipt number
17	MATDOCITEM	☐	/SAPHT/DRM_MATDCITM	POSNR	NUMC	6	0	Goods Issue/ Goods receipt item number	*
18	MATDOCYR	☐	/SAPHT/DRM_MATDOCYR	GJAHR	NUMC	4	0	Goods Issue/ Goods receipt document year
19	DS_ORD_NO	☐	/SAPHT/DRM_DS_ORD_NO	BELNR	CHAR	10	0	Drop-ship sales order number
20	DS_ORD_ITM	☐	/SAPHT/DRM_DSORDITM	/SAPHT/DRM_DOCITM	NUMC	6	0	Drop-ship sales order item number
21	DOC_QTY	☐	/SAPHT/DRM_DOCQT	MENG15	QUAN	15	3	Document quantity
22	MATCHED_QTY	☐	/SAPHT/DRM_MATQT	MENG15	QUAN	15	3	Matched quantity
23	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
24	PRIC_UNIT	☐	/SAPHT/DRM_PRCUNIT	KPEIN	DEC	5	0	Pricing unit for price protectable price
25	COND_RATE	☐	/SAPHT/DRM_BAPI_RATE	BAPICURR	DEC	23	4	Condition rate for BAPI interface
26	COND_CURR	☐	/SAPHT/DRM_COND_CURR	WAERS	CUKY	5	0	Price protectable price currency	*
27	COND_NUMER	☐	/SAPHT/DRM_COND_NUMERATOR	UMBSZ	DEC	5	0	Numerator for converting price protectable price
28	COND_DENOM	☐	/SAPHT/DRM_COND_DENOM	UMBSN	DEC	5	0	Denominator for conversion to base unit
29	COND_UOM	☐	/SAPHT/DRM_PRIC_UOM	MEINS	UNIT	3	0	Pricing unit of measure	*
30	DOC_VALUE	☐	/SAPHT/DRM_BAPI_RATE	BAPICURR	DEC	23	4	Condition rate for BAPI interface
31	DOC_VALUE_CURR	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
32	DOC_DATE	☐	/SAPHT/DRM_DOCDATE	DATUM	DATS	8	0	Document creation date
33	MSBOOKPARTNO	☐	/SAPHT/DRM_MSBOOKPART	MATNR	CHAR	18	0	Manufacturer Book Part Number	*
34	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
35	TRACK_PARTNER	☐	/SAPHT/DRM_TRKPARTNER	BU_PARTNER	CHAR	10	0	DRM Tracking partner	*
36	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
37	LOTTYPE	☐	/SAPHT/DRM_LOTTYPE	/SAPHT/DRM_LOTTYPE	CHAR	1	0	DRM lot type
38	END_CUST	☐	/SAPHT/DRM_ENDCST	BU_PARTNER	CHAR	10	0	DRM end customer	*
39	RESALEPRC	☐	/SAPHT/DRM_RESPRC	WERTV6	CURR	11	2	Resale price
40	RESALECURR	☐	/SAPHT/DRM_RESCURR	WAERS	CUKY	5	0	Resale price currency	*
41	RESL_PRC_UNIT	☐	/SAPHT/DRM_RESPRCUNIT	KPEIN	DEC	5	0	Pricing quantity for resale price
42	RESL_PRC_UOM	☐	/SAPHT/DRM_RESPRCUOM	MEINS	UNIT	3	0	Unit of measure for pricing quantity	*
43	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
44	DIST_CHNL	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
45	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	*
46	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
47	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
48	PPTYPE	☐	/SAPHT/DRM_PPTYPE	/SAPHT/DRM_PPTYPE	CHAR	1	0	Price protection type
49	RB_LOTNO	☐	/SAPHT/DRM_RBLOTNO	CHAR10	CHAR	10	0	Reconciliation bucket lot number
50	CUS_REF_FLD	☐	/SAPHT/DRM_SDCUSREF	/SAPHT/DRM_SDCUSREF	CHAR	35	0	Ship-and-debit claim reference number
51	IND_ATO_MTS	☐	CCOBJID	CHAR1	CHAR	1	0	Object ID
52	PROD_ORD_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
53	XN_CODE	☐	/SAPHT/DRM_XNCODE	/SAPHT/DRM_XNCODE	CHAR	20	0	DRM relevant transaction code	*
54	PROC_CODE	☐	/SAPHT/DRM_PROCCODE	/SAPHT/DRM_PROCCODE	CHAR	2	0	DRM relevant processing code
55	MS_DR_IND	☐	/SAPHT/DRM_MSDRIND	/SAPHT/DRM_MSDRIND	CHAR	1	0	Indicates manufacturer/supplier or distributor/reseller lot
56	PROC_STATUS	☐	/SAPHT/DRM_R3STATUS	/SAPHT/DRM_R3STATUS	CHAR	1	0	Status of transactions
57	LOGHANDLE	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle
58	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
59	CREATED_DT	☐	/SAPHT/DRM_CRDATE	DATUM	DATS	8	0	Created on
60	CREATED_TM	☐	C_TIME	UZEIT	TIMS	6	0	Time created
61	LASTCHGDBY	☐	UPNAM	USNAM	CHAR	12	0	Last Changed By
62	LASTCHGDDT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
63	CHANGED_TM	☐	AS4TIME	AS4TIME	TIMS	6	0	Last changed at
64	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
65	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
66	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
67	MSBOOKPARTNO_EXTERNAL	☐	MGV_MSBOOKPARTNO_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MSBOOKPARTNO Field
68	MSBOOKPARTNO_GUID	☐	MGV_MSBOOKPARTNO_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MSBOOKPARTNO Field
69	MSBOOKPARTNO_VERSION	☐	MGV_MSBOOKPARTNO_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MSBOOKPARTNO Field

History

Last changed by/on	SAP	20110901
SAP Release Created in