Table/Structure Field list used by SAP ABAP Function Module /SAPHT/DRM_PPDL_CANCEL (DRM Price Protection : Cancellation)
SAP ABAP Function Module
/SAPHT/DRM_PPDL_CANCEL (DRM Price Protection : Cancellation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMDETL - CANCEL_DOCNO | Cancellation document number | ||
| 2 | /SAPHT/DRMDETL - CANCEL_DOCITM | Cancellation document item number | ||
| 3 | /SAPHT/DRMDETL - REJ_REASON | Reason for rejection of quotations and sales orders | ||
| 4 | /SAPHT/DRMDETL - PP_SLS_DOCNO | Price protection credit/ debit memo request number | ||
| 5 | /SAPHT/DRMDETL - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | ||
| 6 | /SAPHT/DRMDETL - PPRECORDNO | Price protection due list record number | ||
| 7 | /SAPHT/DRMDETL - LOTNO | DRM lot number | ||
| 8 | /SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | ||
| 9 | /SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | ||
| 10 | /SAPHT/DRMDETL - CHANGED_TM | Last changed at | ||
| 11 | /SAPHT/DRMDETL - CANCEL_RUN_DATE | Cancellation run date | ||
| 12 | /SAPHT/DRMDETL - CANCEL_IND | Cancellation indicator for audit trail | ||
| 13 | /SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | SOURCE VALUE(I_MSDRIND) LIKE /SAPHT/DRMHEAD-MS_DR_IND |
|
| 14 | /SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 15 | /SAPHT/DRMPPDL - RECORDNO | Price protection due list record number | ||
| 16 | /SAPHT/DRMPPDL - REJ_REASON | Reason for rejection of quotations and sales orders | ||
| 17 | /SAPHT/DRMPPDL - PP_SLS_DOCNO | Price protection credit/ debit memo request number | ||
| 18 | /SAPHT/DRMPPDL - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | ||
| 19 | /SAPHT/DRMPPDL - PP_INV_DOCNO | Price protection credit/ debit memo number | ||
| 20 | /SAPHT/DRMPPDL - PP_INV_DOCITM | Price protection credit/ debit memo item number | ||
| 21 | /SAPHT/DRMPPDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 22 | /SAPHT/DRMPPDL - LS_PPCLMDOC | Logical system of price protection claim document | ||
| 23 | /SAPHT/DRMPPDL - LOTNO | DRM lot number | ||
| 24 | /SAPHT/DRMPPDL - CANCEL_IND | Cancellation indicator for audit trail | ||
| 25 | /SAPHT/DRMPPDL - CANCEL_DOCITM | Cancellation document item number | ||
| 26 | /SAPHT/DRMPPDL - CANCEL_DOCNO | Cancellation document number | ||
| 27 | /SAPHT/DRMPPDL - PPCLM_STATUS | Price protection claim processing status | ||
| 28 | /SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | ||
| 29 | /SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | ||
| 30 | /SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | ||
| 31 | /SAPHT/DRMSCANCEL - CANCEL_DOCITM | Cancellation document item number | ||
| 32 | /SAPHT/DRMSCANCEL - CANCEL_DOCNO | Cancellation document number | ||
| 33 | /SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | ||
| 34 | /SAPHT/DRMSCANCEL - CANCEL_RUN_DATE | Cancellation run date | ||
| 35 | /SAPHT/DRMSCANCEL - REJ_REASON | Reason for rejection of quotations and sales orders | ||
| 36 | /SAPHT/DRMSERR2 - MSGID | Message Class | ||
| 37 | /SAPHT/DRMSERR2 - MSGV4 | Message Variable | ||
| 38 | /SAPHT/DRMSERR2 - MSGV3 | Message Variable | ||
| 39 | /SAPHT/DRMSERR2 - MSGV2 | Message Variable | ||
| 40 | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | ||
| 41 | /SAPHT/DRMSERR2 - MSGTY | Message Type | ||
| 42 | /SAPHT/DRMSERR2 - MSGNO | Message Number | ||
| 43 | /SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | SOURCE VALUE(I_MSDRIND) LIKE /SAPHT/DRMHEAD-MS_DR_IND |
|
| 44 | /SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 45 | /SAPHT/DRMSPPDL_SCR_200 - CANCEL_DOCITM | Cancellation document item number | ||
| 46 | /SAPHT/DRMSPPDL_SCR_200 - REJ_REASON | Reason for rejection of quotations and sales orders | ||
| 47 | /SAPHT/DRMSPPDL_SCR_200 - RECORDNO | Price protection due list record number | ||
| 48 | /SAPHT/DRMSPPDL_SCR_200 - PP_SLS_DOCNO | Price protection credit/ debit memo request number | ||
| 49 | /SAPHT/DRMSPPDL_SCR_200 - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | ||
| 50 | /SAPHT/DRMSPPDL_SCR_200 - PP_INV_DOCNO | Price protection credit/ debit memo number | ||
| 51 | /SAPHT/DRMSPPDL_SCR_200 - PPCLM_STATUS | Price protection claim processing status | ||
| 52 | /SAPHT/DRMSPPDL_SCR_200 - PP_INV_DOCITM | Price protection credit/ debit memo item number | ||
| 53 | /SAPHT/DRMSPPDL_SCR_200 - CANCEL_DOCNO | Cancellation document number | ||
| 54 | /SAPHT/DRMSPPDL_SCR_200 - CANCEL_IND | Cancellation indicator for audit trail | ||
| 55 | /SAPHT/DRMSPPDL_SCR_200 - LS_PPCLMDOC | Logical system of price protection claim document | ||
| 56 | /SAPHT/DRMSPPERR - MSGID | Message Class | ||
| 57 | /SAPHT/DRMSPPERR - MSGNO | Message Number | ||
| 58 | /SAPHT/DRMSPPERR - MSGTY | Message Type | ||
| 59 | /SAPHT/DRMSPPERR - MSGV1 | Message Variable | ||
| 60 | /SAPHT/DRMSPPERR - MSGV2 | Message Variable | ||
| 61 | /SAPHT/DRMSPPERR - MSGV3 | Message Variable | ||
| 62 | /SAPHT/DRMSPPERR - MSGV4 | Message Variable | ||
| 63 | /SAPHT/DRMSPPERR - REF_KEY | Character Field Length = 10 | ||
| 64 | /SAPHT/DRMSPPTRACK - PPRECORDNO | Price protection due list record number | ||
| 65 | /SAPHT/DRMSPPTRACK - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | ||
| 66 | /SAPHT/DRMSPPTRACK - PP_SLS_DOCNO | Price protection credit/ debit memo request number | ||
| 67 | /SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | ||
| 68 | /SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | ||
| 69 | /SAPHT/DRMSUSER - CHANGED_TM | Last changed at | ||
| 70 | /SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | ||
| 71 | BAPIRETURN1 - ID | Message Class | ||
| 72 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 73 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 74 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 75 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 76 | BAPIRETURN1 - NUMBER | Message Number | ||
| 77 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 78 | BAPISDHD - DOC_NUMBER | Sales Document | ||
| 79 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 80 | BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | ||
| 81 | BAPIVBRKSUCCESS - BILL_DOC | Billing document | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 85 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 86 | T100 - ARBGB | Application Area | ||
| 87 | TBDLS - LOGSYS | Logical system | ||
| 88 | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls |