SAP ABAP Table BAPI_DRMSDDL (DRM BAPI Interface : DRM SD Due List)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
⤷ DRM3 (Package) DRM BAPI Objects
⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
⤷ DRM3 (Package) DRM BAPI Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_DRMSDDL | Table Relationship Diagram |
Short Description | DRM BAPI Interface : DRM SD Due List |
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 | STAGDOCNO | /SAPHT/DRM_STAGDOCNO | BELNR | CHAR | 10 | 0 | IDOC staging table document number | ||
3 | MATCH_RESALENO | /SAPHT/DRM_MATCHRESALE | BELNR | CHAR | 10 | 0 | Matching Resale record for a SDDL record (STAGDOCNO) | ||
4 | INT_XMNO | /SAPHT/DRM_INTXMNO | /SAPHT/DRM_INTXMNO | CHAR | 20 | 0 | DRM internal transmission number | ||
5 | TRANSM_NO | /SAPHT/DRM_TRANSMNO | CHAR20 | CHAR | 20 | 0 | EDI transmission number | ||
6 | EFF_DATE | /SAPHT/DRM_EFFDATE | DATS | DATS | 8 | 0 | EDI transmission effective date | ||
7 | SALES_ORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
8 | DIST_CHNL | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
9 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | * | |
10 | TRANSM_DATE | /SAPHT/DRM_TRANSMDATE | DATS | DATS | 8 | 0 | EDI transmission date | ||
11 | TRACK_PARTNER | /SAPHT/DRM_TRACK_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Tracking partner | * | |
12 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
13 | MS_DR_IND | /SAPHT/DRM_MSDRIND | /SAPHT/DRM_MSDRIND | CHAR | 1 | 0 | Indicates manufacturer/supplier or distributor/reseller lot | ||
14 | MSBOOKPARTNO | /SAPHT/DRM_MSBOOKPARTNO | MATNR | CHAR | 18 | 0 | Manufacturer book part number | * | |
15 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
16 | END_CUST | /SAPHT/DRM_ENDCST | BU_PARTNER | CHAR | 10 | 0 | DRM end customer | * | |
17 | DR_END_CUST | /SAPHT/DRM_DRENDCST | CHAR20 | CHAR | 20 | 0 | Resale customer as reported by distributor/ reseller | ||
18 | EXT_REFNO | /SAPHT/DRM_EXT_CUST_REFNO | CHAR11 | CHAR | 11 | 0 | Resale customer external reference number | ||
19 | LS_EC_INV | /SAPHT/DRM_LS_ECINV | LOGSYS | CHAR | 10 | 0 | Logical System of Resale Invoice | * | |
20 | EC_INV_NO | /SAPHT/DRM_ECINVDOC | CHAR20 | CHAR | 20 | 0 | End customer invoice number | ||
21 | EC_INV_ITM | /SAPHT/DRM_ECINVITM | POSNR | NUMC | 6 | 0 | Resale invoice item number | * | |
22 | EC_INV_DT | /SAPHT/DRM_ECINVDATE | DATUM | DATS | 8 | 0 | Resale invoice date | ||
23 | EC_SHP_DT | /SAPHT/DRM_ECSHPDATE | DATS | DATS | 8 | 0 | Resale shipping date | ||
24 | CLAIM_STATUS | /SAPHT/DRM_CLMSTATUS | /SAPHT/DRM_CLMSTATUS | CHAR | 1 | 0 | Processing Status of ship-and-debit claim | ||
25 | XN_CODE | /SAPHT/DRM_XNCODE | /SAPHT/DRM_XNCODE | CHAR | 20 | 0 | DRM relevant transaction code | * | |
26 | PROC_CODE | /SAPHT/DRM_PROCCODE | /SAPHT/DRM_PROCCODE | CHAR | 2 | 0 | DRM relevant processing code | ||
27 | ERRORCODE | /SAPHT/DRM_ERROR_CODE | CHAR100 | CHAR | 100 | 0 | Error Code for storing errors in a record | ||
28 | REROUTEFLAG | /SAPHT/DRM_RERTFLAG | FLAG | CHAR | 1 | 0 | Reroute flag | ||
29 | COST | /SAPHT/DRM_BAPI_RATE | BAPICURR | DEC | 23 | 4 | Condition rate for BAPI interface | ||
30 | COST_CURR | /SAPHT/DRM_INVCURR | WAERS | CUKY | 5 | 0 | Inventory cost currency | * | |
31 | COST_PRC_UNIT | /SAPHT/DRM_INVCOSTUNIT | KPEIN | DEC | 5 | 0 | Inventory pricing unit | ||
32 | PRC_UOM | /SAPHT/DRM_INVCOSTUOM | MEINS | UNIT | 3 | 0 | Unit of measure for inventory cost pricing quantity | * | |
33 | REP_COST | /SAPHT/DRM_BAPI_RATE | BAPICURR | DEC | 23 | 4 | Condition rate for BAPI interface | ||
34 | REP_COST_CURR | /SAPHT/DRM_REPAGRCURR | WAERS | CUKY | 5 | 0 | Currency of reported ship-and-debit agreement rate | * | |
35 | REP_COS_PRC_UNIT | /SAPHT/DRM_SDINVUNIT | KPEIN | DEC | 5 | 0 | Inventory cost pricing quantity | ||
36 | REP_COST_PRC_UOM | /SAPHT/DRM_INVUOM | MEINS | UNIT | 3 | 0 | Unit of measure for pricing quantity in inventory cost | * | |
37 | RESALEPRC | /SAPHT/DRM_RESPRC | WERTV6 | CURR | 11 | 2 | Resale price | ||
38 | RESALECURR | /SAPHT/DRM_RESCURR | WAERS | CUKY | 5 | 0 | Resale price currency | * | |
39 | RESL_PRC_UNIT | /SAPHT/DRM_RESPRCUNIT | KPEIN | DEC | 5 | 0 | Pricing quantity for resale price | ||
40 | RESL_PRC_UOM | /SAPHT/DRM_RESPRCUOM | MEINS | UNIT | 3 | 0 | Unit of measure for pricing quantity | * | |
41 | INT_BRANCH | /SAPHT/DRM_INTBRANCH | BU_PARTNER | CHAR | 10 | 0 | Manufacturer/ supplier's code for reseller unit | * | |
42 | BRANCH | /SAPHT/DRM_BRANCH | CHAR20 | CHAR | 20 | 0 | Distributor/ reseller's code for reseller unit | ||
43 | CUS_REF_FLD | /SAPHT/DRM_SDCUSREF | /SAPHT/DRM_SDCUSREF | CHAR | 35 | 0 | Ship-and-debit claim reference number | ||
44 | REP_AGR_RATE | /SAPHT/DRM_BAPI_RATE | BAPICURR | DEC | 23 | 4 | Condition rate for BAPI interface | ||
45 | REP_AGR_CURR | /SAPHT/DRM_REPAGRCURR | WAERS | CUKY | 5 | 0 | Currency of reported ship-and-debit agreement rate | * | |
46 | REP_PRIC_UNIT | /SAPHT/DRM_REPPRICUNIT | KPEIN | DEC | 5 | 0 | Pricing unit for reported ship-and-debit agreement price | ||
47 | REP_PRC_UOM | /SAPHT/DRM_REPPRICUOM | MEINS | UNIT | 3 | 0 | Unit of measure for pricing quantity | * | |
48 | LS_SD_AGR | /SAPHT/DRM_LS_SDAGR | LOGSYS | CHAR | 10 | 0 | Logical system of ship & debit agreement | * | |
49 | SD_AGR_NO | /SAPHT/DRM_SDAGRNO | BELNR | CHAR | 10 | 0 | Ship-and-debit agreement number | ||
50 | SD_AGR_ITM | /SAPHT/DRM_SDAGRITM | POSNR | NUMC | 6 | 0 | Ship-and-debit agreement item number | * | |
51 | SD_AGR_TYP | /SAPHT/DRM_SDAGRTYP | /SAPHT/DRM_SDAGRTYP | CHAR | 1 | 0 | Ship-and-debit agreement type | ||
52 | AGR_CAL_TYP | /SAPHT/DRM_SDAGR_CAL | /SAPHT/DRM_SDAGR_CAL | CHAR | 1 | 0 | Ship-and-debit claim amount calculation type | ||
53 | SD_AGR_RATE | /SAPHT/DRM_BAPI_RATE | BAPICURR | DEC | 23 | 4 | Condition rate for BAPI interface | ||
54 | SD_AGR_CURR | /SAPHT/DRM_SDAGRCURR | WAERS | CUKY | 5 | 0 | Ship-and-debit agreement rate currency | * | |
55 | PRIC_UNIT | /SAPHT/DRM_AGR_PRC_UNIT | KPEIN | DEC | 5 | 0 | Ship-and-debit agreement pricing unit | ||
56 | AGR_CON_NUM | /SAPHT/DRM_AGR_COND_NUMER | UMBSZ | DEC | 5 | 0 | Numerator for coversion to base unit | ||
57 | AGR_CON_DEN | /SAPHT/DRM_AGR_COND_DENOM | UMBSN | DEC | 5 | 0 | Denominator for conversion to base unit of material | ||
58 | SD_AGR_UOM | /SAPHT/DRM_SDAGRCUOM | MEINS | UNIT | 3 | 0 | Unit of measure for SD Agreement | * | |
59 | REP_CLAIM_QTY | /SAPHT/DRM_REPCLAIMQTY | MENGV15_3 | QUAN | 15 | 3 | Reported claim quantity | ||
60 | REP_CLAIM_AMOUNT | /SAPHT/DRM_BAPI_RATE | BAPICURR | DEC | 23 | 4 | Condition rate for BAPI interface | ||
61 | REP_CLAIM_CURR | /SAPHT/DRM_REPCLAIMCURR | WAERS | CUKY | 5 | 0 | Reported ship-and-debit claim amount currency | * | |
62 | CALC_CLAIM_QTY | /SAPHT/DRM_CALCCLAIMQTY | MENG15 | QUAN | 15 | 3 | Calculated bill-up claim quantity | ||
63 | CALC_CLAIM_AMT | /SAPHT/DRM_BAPI_RATE | BAPICURR | DEC | 23 | 4 | Condition rate for BAPI interface | ||
64 | CALC_CLAIM_CUR | /SAPHT/DRM_CALCCLAIMCUR | WAERS | CUKY | 5 | 0 | Currency for calculated claim amount | * | |
65 | SD_SLS_DOCQTY | /SAPHT/DRM_SD_SLSDOCQTY | MENGV15 | QUAN | 15 | 3 | Ship and Debit qty in the credit/debit memo request | ||
66 | SD_SLS_DOCAMT | /SAPHT/DRM_BAPI_RATE | BAPICURR | DEC | 23 | 4 | Condition rate for BAPI interface | ||
67 | SD_SLS_DOCCURR | /SAPHT/DRM_SD_SLSDOCCURR | WAERS | CUKY | 5 | 0 | Currency of the credit/debit memo request amount | * | |
68 | SD_INV_DOCQTY | /SAPHT/DRM_SD_INVDOCQTY | MENGV15 | QUAN | 15 | 3 | Ship-and-debit invoice document quantity | ||
69 | SD_INV_DOCAMT | /SAPHT/DRM_BAPI_RATE | BAPICURR | DEC | 23 | 4 | Condition rate for BAPI interface | ||
70 | SD_INV_DOCCURR | /SAPHT/DRM_SD_INVDOCCURR | WAERS | CUKY | 5 | 0 | Currency for ship-and-debit amount in credit/ debit memo | * | |
71 | BILLUP_QTY_LEFT | /SAPHT/DRM_BUQTYLEFT | MENGV15_3 | QUAN | 15 | 3 | Remaining Bill Up Quantity | ||
72 | QTY_UNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
73 | SLS_DOCNO | /SAPHT/DRM_SLSDOC_NO | BELNR | CHAR | 10 | 0 | Credit/ debit memo request number | ||
74 | SLS_DOCITM | /SAPHT/DRM_SLSDOC_ITM | POSNR | NUMC | 6 | 0 | Credit/ debit memo request item number | * | |
75 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
76 | COLL_RUN_NO | /SAPHT/DRMCOLLRUNNO | CHAR10 | CHAR | 10 | 0 | DRM collective processing number | ||
77 | GROUP_NO | /SAPHT/DRMGROUPNO | CHAR10 | CHAR | 10 | 0 | DRM claim processing group number | ||
78 | INV_DOCNO | /SAPHT/DRM_INVDOC_NO | VBELN | CHAR | 10 | 0 | Credit/ debit memo number | * | |
79 | INV_DOCITM | /SAPHT/DRM_INVDOC_ITM | POSNR | NUMC | 6 | 0 | Credit/ debit memo item number | * | |
80 | LOGHANDLE | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
81 | RES_IDOCNO | EDI_DOCNUM | EDI_DOCNUM | NUMC | 16 | 0 | IDoc number | ||
82 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
83 | CREATED_DT | /SAPHT/DRM_CRDATE | DATUM | DATS | 8 | 0 | Created on | ||
84 | CREATED_TM | C_TIME | UZEIT | TIMS | 6 | 0 | Time created | ||
85 | LASTCHGDBY | UPNAM | USNAM | CHAR | 12 | 0 | Last Changed By | ||
86 | LASTCHGDDT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
87 | CHANGED_TM | AS4TIME | AS4TIME | TIMS | 6 | 0 | Last changed at | ||
88 | CANCEL_INVNO | /SAPHT/DRM_INVDOC_NO | VBELN | CHAR | 10 | 0 | Credit/ debit memo number | * | |
89 | CANCELLED_BY | /SAPHT/CNNAM | USNAM | CHAR | 12 | 0 | Canceled by | ||
90 | CANCELLED_DT | /SAPHT/CNDAT | DATUM | DATS | 8 | 0 | Canceled on | ||
91 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
92 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
93 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
94 | MSBOOKPARTNO_EXTERNAL | MGV_MSBOOKPARTNO_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MSBOOKPARTNO Field | ||
95 | MSBOOKPARTNO_GUID | MGV_MSBOOKPARTNO_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MSBOOKPARTNO Field | ||
96 | MSBOOKPARTNO_VERSION | MGV_MSBOOKPARTNO_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MSBOOKPARTNO Field |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |