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 |
|---|---|---|---|---|
| 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 |