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