SAP ABAP Table DRMSISST (LIS: Key Figures with Different Technical Features for DRM)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
⤷ DRM4 (Package) Development class for LIS structures
⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
⤷ DRM4 (Package) Development class for LIS structures
Basic Data
Table Category | INTTAB | Structure |
Structure | DRMSISST | Table Relationship Diagram |
Short Description | LIS: Key Figures with Different Technical Features for DRM |
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 | SDQTAPP | SDQTAPP | MENGV15_3 | QUAN | 15 | 3 | Ship-and-debit claim quantity approved | ||
2 | SDAMAPP | SDAMAPP | WERTV8 | CURR | 15 | 2 | Ship-and-debit claim amount approved | ||
3 | SDQTCLM | SDQTCLM | MENGV15_3 | QUAN | 15 | 3 | Ship-and-debit claim quantity sent by distributor/ reseller | ||
4 | SDAMCLM | SDAMCLM | WERTV8 | CURR | 15 | 2 | Ship-and-debit claimed amount | ||
5 | PPQTCR | PPQTCR | MENGV15_3 | QUAN | 15 | 3 | Price protection claim approved quantity | ||
6 | PPAMCR | PPAMCR | WERTV8 | CURR | 15 | 2 | Price protection approved amount | ||
7 | PPQTDB | PPQTDB | MENGV15_3 | QUAN | 15 | 3 | Price protection claimed quantity | ||
8 | PPAMDB | PPAMDB | WERTV8 | CURR | 15 | 2 | Price protection claimed amount | ||
9 | BLQTCLM | BLQTCLM | MENGV15_3 | QUAN | 15 | 3 | Bill-up claim quantity | ||
10 | BLAMCLM | BLAMCLM | WERTV8 | CURR | 15 | 2 | Bill-up claim amount | ||
11 | STQTNL | STQTNL | MENGV15_3 | QUAN | 15 | 3 | Quantity of material resold from normal lot | ||
12 | STQTBP | STQTBP | MENGV15_3 | QUAN | 15 | 3 | Quantity of material resold from special buy lot | ||
13 | STAMNL | STAMNL | WERTV8 | CURR | 15 | 2 | Value of resale from normal lot | ||
14 | STAMBP | STAMBP | WERTV8 | CURR | 15 | 2 | Value of resale of material from special buy lot | ||
15 | ERTQTNL | ERTQTNL | MENGV15_3 | QUAN | 15 | 3 | Quantity of material returned by resale customer | ||
16 | ERTQTBP | ERTQTBP | MENGV15_3 | QUAN | 15 | 3 | Resale return quantity from special buy lot | ||
17 | ERTAMNL | ERTAMNL | WERTV8 | CURR | 15 | 2 | Refund amount against resale return from normal lot | ||
18 | RTQTBKP | RTQTBKP | WERTV8 | CURR | 15 | 2 | Refund amount against resale return from special buy lot | ||
19 | RTNMQYGR | RTNMQYGR | MENGV15_3 | QUAN | 15 | 3 | Return quantity issued/ received from normal lot | ||
20 | RTBPQYCM | RTBPQYCM | MENGV15_3 | QUAN | 15 | 3 | Return quantity from special buy lot approved for refund | ||
21 | DRTAMNL | DRTAMNL | WERTV8 | CURR | 15 | 2 | Refund amount for sales return from normal lot | ||
22 | DRTAMBP | DRTAMBP | MENGV15_3 | QUAN | 15 | 3 | Sales return quantity from special buy lot | ||
23 | DRTQYNAP | DRTQYNAP | MENGV15_3 | QUAN | 15 | 3 | Normal price lot return quantity approved for refund | ||
24 | DRTAMBAP | DRTAMBAP | WERTV8 | CURR | 15 | 2 | Refund amount approved against return from special buy lot | ||
25 | SIQYNLGI | SIQYNLGI | MENGV15_3 | QUAN | 15 | 3 | Goods Issue quantity for normal lot sale to distributor | ||
26 | SIQYNLIV | SIQYNLIV | MENGV15_3 | QUAN | 15 | 3 | Invoiced quantity for normal lot sale to distributor | ||
27 | SIAMNL | SIAMNL | WERTV8 | CURR | 15 | 2 | Normal lot invoice amount | ||
28 | SIQYBPGI | SIQYBPGI | MENGV15_3 | QUAN | 15 | 3 | Special buy lot quantity sold to distributor/ reseller | ||
29 | SIQYBPIV | SIQYBPIV | MENGV15_3 | QUAN | 15 | 3 | Special buy invoiced quantity | ||
30 | SIAMBP | SIAMBP | WERTV8 | CURR | 15 | 2 | Special buy invoice amount | ||
31 | PCRQYNL | PCRQYNL | MENGV15_3 | QUAN | 15 | 3 | Increment applied on normal lot quantity for reconciliation | ||
32 | PCRQYBP | PCRQYBP | MENGV15_3 | QUAN | 15 | 3 | Increment applied to special buy quantity for reconciliation | ||
33 | NCRQYNL | NCRQYNL | MENGV15_3 | QUAN | 15 | 3 | Reduction applied for reconciliation of normal lot quantity | ||
34 | NCRQYBP | NCRQYBP | MENGV15_3 | QUAN | 15 | 3 | Reduction applied to special buy quantity for reconciliation | ||
35 | STQYNLIV | STQYNLIV | MENGV15_3 | QUAN | 15 | 3 | Invoice quantity of material resold from normal lot | ||
36 | STQYBPIV | STQYBPIV | MENGV15_3 | QUAN | 15 | 3 | Invoice quantity for material resold from special buy lot | ||
37 | STAMNLIV | STAMNLIV | WERTV8 | CURR | 15 | 2 | Invoice amount for resale from normal lot | ||
38 | STAMBPIV | STAMBPIV | WERTV8 | CURR | 15 | 2 | Invoice amount for resale from special buy lot | ||
39 | STQYNLGI | STQYNLGI | MENGV15_3 | QUAN | 15 | 3 | Goods issue quantity of material resold from normal lot | ||
40 | STQYBPGI | STQYBPGI | MENGV15_3 | QUAN | 15 | 3 | Goods issue quantity of material resold from special buy lot | ||
41 | DSQYNL | DSQYNL | MENGV15_3 | QUAN | 15 | 3 | Drop ship quantity from normal lot | ||
42 | DSAMNL | DSAMNL | WERTV8 | CURR | 15 | 2 | Drop ship amount for normal lot | ||
43 | DSQYBP | DSQYBP | MENGV15_3 | QUAN | 15 | 3 | Drop ship quantity from special buy lot | ||
44 | DSAMBP | DSAMBP | WERTV8 | CURR | 15 | 2 | Drop ship amount for special buy lot | ||
45 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | * | |
46 | BASME | BASME | MEINS | UNIT | 3 | 0 | Base Unit of Measure for BOM | * | |
47 | STDSQYNL | STDSQYNL | MENGV15_3 | QUAN | 15 | 3 | Drop-ship quantity from normal lot | ||
48 | STDSAMNL | STDSAMNL | WERTV8 | CURR | 15 | 2 | Amount for drop-ship resale from normal lot | ||
49 | STDSQYBP | STDSQYBP | MENGV15_3 | QUAN | 15 | 3 | Drop-ship quantity from special buy lot | ||
50 | STDSAMBP | STDSAMBP | WERTV8 | CURR | 15 | 2 | DRM Drop Ship (Special Price) Amount Sell Through |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |