SAP ABAP Table MC09DR0DRM (DRM: BW Extraction Structure)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-HT-DRM (Application Component) Distributor-Reseller-Management
     ⤷ DRM11 (Package) DRM --> BW Extraction

Basic Data

Table Category	INTTAB	Structure
Structure	MC09DR0DRM	Table Relationship Diagram
Short Description	DRM: BW Extraction Structure

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	BASME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
2	BLAMCLM	☐	BLAMCLM	WERTV8	CURR	15	2	Bill-up claim amount
3	BLQTCLM	☐	BLQTCLM	MENGV15_3	QUAN	15	3	Bill-up claim quantity
4	DRTAMBP	☐	DRTAMBP	MENGV15_3	QUAN	15	3	Sales return quantity from special buy lot
5	DRTAMNL	☐	DRTAMNL	WERTV8	CURR	15	2	Refund amount for sales return from normal lot
6	DRTQYNAP	☐	DRTQYNAP	MENGV15_3	QUAN	15	3	Normal price lot return quantity approved for refund
7	DSAMBP	☐	DSAMBP	WERTV8	CURR	15	2	Drop ship amount for special buy lot
8	DSAMNL	☐	DSAMNL	WERTV8	CURR	15	2	Drop ship amount for normal lot
9	DSQYBP	☐	DSQYBP	MENGV15_3	QUAN	15	3	Drop ship quantity from special buy lot
10	DSQYNL	☐	DSQYNL	MENGV15_3	QUAN	15	3	Drop ship quantity from normal lot
11	DUPL_STAT	☐	DUPL_FD	/SAPHT/DRM_DUPL_STAT	CHAR	1	0	Duplicate feed indicator for EDI transmission
12	EFF_DATE	☐	EFF_DATE	DATS	DATS	8	0	Effective date of EDI transmission
13	ENDCUST	☐	END_CUST	BU_PARTNER	CHAR	10	0	Customer to whom distributor/ reseller made resale	*
14	ERTAMNL	☐	ERTAMNL	WERTV8	CURR	15	2	Refund amount against resale return from normal lot
15	ERTQTBP	☐	ERTQTBP	MENGV15_3	QUAN	15	3	Resale return quantity from special buy lot
16	ERTQTNL	☐	ERTQTNL	MENGV15_3	QUAN	15	3	Quantity of material returned by resale customer
17	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	IDOC_TYPE	☐	EDI_DOCTYP	EDI_DOCTYP	CHAR	8	0	IDoc Type
19	INT_XMNO	☐	INTXMNO	CHAR20	CHAR	20	0	Internal transmission number
20	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
21	KURSK_DT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
22	MAIN_CURR	☐	MAIN_CURR	WAERS	CUKY	5	0	Manufacturer/ supplier's currency	*
23	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
24	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
25	MN_CURR	☐	MN_CURR	CHAR5	CHAR	5	0	Manufacturer/ supplier's currency
26	MSG_TYPE	☐	EDI_MESTYP	EDI_MESTYP	CHAR	30	0	Message Type	*
27	NCRQYBP	☐	NCRQYBP	MENGV15_3	QUAN	15	3	Reduction applied to special buy quantity for reconciliation
28	NCRQYNL	☐	NCRQYNL	MENGV15_3	QUAN	15	3	Reduction applied for reconciliation of normal lot quantity
29	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
30	PCRQYBP	☐	PCRQYBP	MENGV15_3	QUAN	15	3	Increment applied to special buy quantity for reconciliation
31	PCRQYNL	☐	PCRQYNL	MENGV15_3	QUAN	15	3	Increment applied on normal lot quantity for reconciliation
32	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
33	PPAMCR	☐	PPAMCR	WERTV8	CURR	15	2	Price protection approved amount
34	PPAMDB	☐	PPAMDB	WERTV8	CURR	15	2	Price protection claimed amount
35	PPQTCR	☐	PPQTCR	MENGV15_3	QUAN	15	3	Price protection claim approved quantity
36	PPQTDB	☐	PPQTDB	MENGV15_3	QUAN	15	3	Price protection claimed quantity
37	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
38	RTBPQYCM	☐	RTBPQYCM	MENGV15_3	QUAN	15	3	Return quantity from special buy lot approved for refund
39	RTNMQYGR	☐	RTNMQYGR	MENGV15_3	QUAN	15	3	Return quantity issued/ received from normal lot
40	RTQTBKP	☐	RTQTBKP	WERTV8	CURR	15	2	Refund amount against resale return from special buy lot
41	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
42	SDAMAPP	☐	SDAMAPP	WERTV8	CURR	15	2	Ship-and-debit claim amount approved
43	SDAMCLM	☐	SDAMCLM	WERTV8	CURR	15	2	Ship-and-debit claimed amount
44	SDQTAPP	☐	SDQTAPP	MENGV15_3	QUAN	15	3	Ship-and-debit claim quantity approved
45	SDQTCLM	☐	SDQTCLM	MENGV15_3	QUAN	15	3	Ship-and-debit claim quantity sent by distributor/ reseller
46	SIAMBP	☐	SIAMBP	WERTV8	CURR	15	2	Special buy invoice amount
47	SIAMNL	☐	SIAMNL	WERTV8	CURR	15	2	Normal lot invoice amount
48	SIQYBPGI	☐	SIQYBPGI	MENGV15_3	QUAN	15	3	Special buy lot quantity sold to distributor/ reseller
49	SIQYBPIV	☐	SIQYBPIV	MENGV15_3	QUAN	15	3	Special buy invoiced quantity
50	SIQYNLGI	☐	SIQYNLGI	MENGV15_3	QUAN	15	3	Goods Issue quantity for normal lot sale to distributor
51	SIQYNLIV	☐	SIQYNLIV	MENGV15_3	QUAN	15	3	Invoiced quantity for normal lot sale to distributor
52	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
53	STAMBP	☐	STAMBP	WERTV8	CURR	15	2	Value of resale of material from special buy lot
54	STAMBPIV	☐	STAMBPIV	WERTV8	CURR	15	2	Invoice amount for resale from special buy lot
55	STAMNL	☐	STAMNL	WERTV8	CURR	15	2	Value of resale from normal lot
56	STAMNLIV	☐	STAMNLIV	WERTV8	CURR	15	2	Invoice amount for resale from normal lot
57	STATUS	☐	XM_STATUS	/SAPHT/DRM_XM_STATUS	CHAR	1	0	Transmission status
58	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
59	STDSAMBP	☐	STDSAMBP	WERTV8	CURR	15	2	DRM Drop Ship (Special Price) Amount Sell Through
60	STDSAMNL	☐	STDSAMNL	WERTV8	CURR	15	2	Amount for drop-ship resale from normal lot
61	STDSQYBP	☐	STDSQYBP	MENGV15_3	QUAN	15	3	Drop-ship quantity from special buy lot
62	STDSQYNL	☐	STDSQYNL	MENGV15_3	QUAN	15	3	Drop-ship quantity from normal lot
63	STQTBP	☐	STQTBP	MENGV15_3	QUAN	15	3	Quantity of material resold from special buy lot
64	STQTNL	☐	STQTNL	MENGV15_3	QUAN	15	3	Quantity of material resold from normal lot
65	STQYBPGI	☐	STQYBPGI	MENGV15_3	QUAN	15	3	Goods issue quantity of material resold from special buy lot
66	STQYBPIV	☐	STQYBPIV	MENGV15_3	QUAN	15	3	Invoice quantity for material resold from special buy lot
67	STQYNLGI	☐	STQYNLGI	MENGV15_3	QUAN	15	3	Goods issue quantity of material resold from normal lot
68	STQYNLIV	☐	STQYNLIV	MENGV15_3	QUAN	15	3	Invoice quantity of material resold from normal lot
69	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
70	TOT_DLLN	☐	TOT_DLLN	/SAPHT/DRM_XMLNS	DEC	8	0	Total number of deleted lines in EDI transmission
71	TOT_ERLN	☐	TOT_ERLN	/SAPHT/DRM_XMLNS	DEC	8	0	Total number of errored lines in EDI transmission
72	TOT_LINES	☐	TOT_LN	/SAPHT/DRM_XMLNS	DEC	8	0	Total number of lines in EDI transmission
73	TOT_MNLN	☐	TOT_MNLN	/SAPHT/DRM_XMLNS	DEC	8	0	Total number of Manual lines in a transmission
74	TOT_VWLN	☐	TOT_VWLN	/SAPHT/DRM_XMLNS	DEC	8	0	Total Number of Viewed Lines
75	TRANSM_DT	☐	TRANSM_DT	DATS	DATS	8	0	Date of EDI transmission
76	TRANSM_NO	☐	TRANSM_NO	CHAR20	CHAR	20	0	Transmission number
77	TRAN_TYPE	☐	PROCCODE	/SAPHT/DRM_PROCCODE	CHAR	2	0	DRM relevant processing code
78	TRK_PRNR	☐	TRK_PRNR	BU_PARTNER	CHAR	10	0	Tracking partner	*
79	TXMN_CURR	☐	TXMN_CURR	WAERS	CUKY	5	0	Currency in which transmission data has been reported	*
80	TX_CURR	☐	TX_CURR	CHAR5	CHAR	5	0	Currency in which transmission data has been reported
81	VAL_DLLN	☐	VAL_DLLN	WERTV8	CURR	15	2	Sum of values in deleted lines in main currency
82	VAL_ERLN	☐	VAL_ERLN	WERTV8	CURR	15	2	Sum of values in errored lines in main currency
83	VAL_MNCUR	☐	VAL_MNCUR	WERTV8	CURR	15	2	Sum of values in the transmission in main currency
84	VAL_TXCUR	☐	VAL_TXCUR	WERTV8	CURR	15	2	Sum of values in EDI transmission in transmission currency
85	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C1