Table/Structure Field list used by SAP ABAP Function Module /SAPHT/DRM_SD_PRICE_SIMULATE (DRM Price Protection : Price simulation for Sales)
SAP ABAP Function Module
/SAPHT/DRM_SD_PRICE_SIMULATE (DRM Price Protection : Price simulation for Sales) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/DRMCT685A - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | |
2 | ![]() |
/SAPHT/DRMSERR2 - MSGID | Message Class | |
3 | ![]() |
/SAPHT/DRMSERR2 - MSGNO | Message Number | |
4 | ![]() |
/SAPHT/DRMSERR2 - MSGTY | Message Type | |
5 | ![]() |
/SAPHT/DRMSERR2 - MSGV1 | Message Variable | |
6 | ![]() |
/SAPHT/DRMSPPERR - REF_KEY | Character Field Length = 10 | |
7 | ![]() |
/SAPHT/DRMSPPERR - MSGV1 | Message Variable | |
8 | ![]() |
/SAPHT/DRMSPPERR - MSGTY | Message Type | |
9 | ![]() |
/SAPHT/DRMSPPERR - MSGNO | Message Number | |
10 | ![]() |
/SAPHT/DRMSPPERR - MSGID | Message Class | |
11 | ![]() |
/SAPHT/DRMSSDPRC - REF_DOC_NO | Transaction Document Number | |
12 | ![]() |
/SAPHT/DRMSSDPRC - SUCCESS | Checkbox | |
13 | ![]() |
/SAPHT/DRMSSDPRC - SALES_ORG | Sales Organization | |
14 | ![]() |
/SAPHT/DRMSSDPRC - REF_DOC_ITM | Transaction Document Item Number | |
15 | ![]() |
/SAPHT/DRMSSDPRC - PRIC_UNIT | Pricing unit for price protectable price | |
16 | ![]() |
/SAPHT/DRMSSDPRC - PLANT | Plant | |
17 | ![]() |
/SAPHT/DRMSSDPRC - PARTNER | Business Partner Number | |
18 | ![]() |
/SAPHT/DRMSSDPRC - MATERIAL | Material Number | |
19 | ![]() |
/SAPHT/DRMSSDPRC - LOTNO | DRM lot number | |
20 | ![]() |
/SAPHT/DRMSSDPRC - COND_DENOM | Denominator for conversion to base unit | |
21 | ![]() |
/SAPHT/DRMSSDPRC - LOGSYS | Logical system | |
22 | ![]() |
/SAPHT/DRMSSDPRC - COND_CURR | Price protectable price currency | |
23 | ![]() |
/SAPHT/DRMSSDPRC - BILL_TYPE | Proposed billing type for an order-related billing document | |
24 | ![]() |
/SAPHT/DRMSSDPRC - COND_D_UNIT | Condition unit in the document | |
25 | ![]() |
/SAPHT/DRMSSDPRC - COND_NUMER | Numerator for converting price protectable price | |
26 | ![]() |
/SAPHT/DRMSSDPRC - COND_RATE | New price protectable price | |
27 | ![]() |
/SAPHT/DRMSSDPRC - DIST_CHNL | Distribution Channel | |
28 | ![]() |
/SAPHT/DRMSSDPRC - DIVISION | Division | |
29 | ![]() |
/SAPHT/DRMSSDPRC - ITEM_CAT | Sales document item category | |
30 | ![]() |
KNMT - KDMAT | Customer Material Number | |
31 | ![]() |
KNMT - WERKS | Plant (Own or External) | |
32 | ![]() |
KOMFKGN - MATNR | Material Number | |
33 | ![]() |
KOMFKGN - WERKS | Plant | |
34 | ![]() |
KOMFKGN - VTWEG | Distribution Channel | |
35 | ![]() |
KOMFKGN - VKORG | Sales Organization | |
36 | ![]() |
KOMFKGN - SPART | Division | |
37 | ![]() |
KOMFKGN - PSTYV | Sales document item category | |
38 | ![]() |
KOMFKGN - MANDT | Client | |
39 | ![]() |
KOMFKGN - KUNAG | Sold-to party | |
40 | ![]() |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
41 | ![]() |
KOMFKGN - AUART | Sales Document Type | |
42 | ![]() |
KOMV - KBETR | Rate (condition amount or percentage) | |
43 | ![]() |
KOMV - KINAK | Condition is inactive | |
44 | ![]() |
KOMV - KMEIN | Condition unit in the document | |
45 | ![]() |
KOMV - KPEIN | Condition pricing unit | |
46 | ![]() |
KOMV - KUMNE | Denominator for converting condition units to base units | |
47 | ![]() |
KOMV - KUMZA | Numerator for converting condition units to base units | |
48 | ![]() |
KOMV - WAERS | Currency Key | |
49 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
50 | ![]() |
KONV - WAERS | Currency Key | |
51 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
52 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
53 | ![]() |
KONV - KMEIN | Condition unit in the document | |
54 | ![]() |
KONV - KINAK | Condition is inactive | |
55 | ![]() |
KONV - KPEIN | Condition pricing unit | |
56 | ![]() |
KUWEV - DWERK | Delivering Plant | |
57 | ![]() |
MAAPV - DWERK | Delivering Plant | |
58 | ![]() |
MAAPV - MTPOS | Item category group from material master | |
59 | ![]() |
MARA - MATNR | Material Number | |
60 | ![]() |
MTCOM - VTWEG | Distribution Channel | |
61 | ![]() |
MTCOM - VKORG | Sales Organization | |
62 | ![]() |
MTCOM - SPRAS | Language Key | |
63 | ![]() |
MTCOM - SPART | Division | |
64 | ![]() |
MTCOM - MATNR | Material Number | |
65 | ![]() |
MTCOM - KENNG | View ID | |
66 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
67 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
68 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
T100 - ARBGB | Application Area | |
71 | ![]() |
T184 - VWPOS | Item usage | |
72 | ![]() |
T685A - KAPPL | Application | |
73 | ![]() |
TBDLS - LOGSYS | Logical system | |
74 | ![]() |
TVCPF - FKARN | Copy control: target billing type | |
75 | ![]() |
TVCPF - PSTYV | Reference item category | |
76 | ![]() |
TVCPF - LFARV | Copy control: from delivery type | |
77 | ![]() |
TVCPF - AUARV | Copying control: Reference document type | |
78 | ![]() |
TVCPF - FKARV | Copying control: Reference billing document type | |
79 | ![]() |
VBAK - AUART | Sales Document Type | |
80 | ![]() |
VBAK - VBELN | Sales Document | |
81 | ![]() |
VBAP - POSNR | Sales Document Item | |
82 | ![]() |
VBAP - PSTYV | Sales document item category | |
83 | ![]() |
VBAP - VBELN | Sales Document | |
84 | ![]() |
VBRK - FKART | Billing Type | |
85 | ![]() |
VBRP - POSNR | Billing item | |
86 | ![]() |
VBRP - WERKS | Plant | |
87 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
88 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
89 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
90 | ![]() |
VBRP - VBELN | Billing document | |
91 | ![]() |
VBRP - PSTYV | Sales document item category | |
92 | ![]() |
VBRP - AUPOS | Sales Document Item | |
93 | ![]() |
VBRP - AUBEL | Sales Document | |
94 | ![]() |
VTCOM - KUNNR | Customer Number | |
95 | ![]() |
VTCOM - SPART | Division | |
96 | ![]() |
VTCOM - VKORG | Sales Organization | |
97 | ![]() |
VTCOM - VTWEG | Distribution Channel |