Table/Structure Field list used by SAP ABAP Function Module /SAPHT/DRM_SDCLAIM_GETLIST_B (Fetch Claims summary)
SAP ABAP Function Module
/SAPHT/DRM_SDCLAIM_GETLIST_B (Fetch Claims summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMCLMSD - SD_AGR_NO | Ship-and-debit agreement number | ||
| 2 | /SAPHT/DRMCLMSD - CUS_REF_FLD | Ship-and-debit claim reference number | ||
| 3 | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 4 | /SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | ||
| 5 | /SAPHT/DRMSTAG - TRACK_PARTNER | Tracking partner | ||
| 6 | /SAPHT/DRMSTAG - TRANSM_NO | EDI transmission number | ||
| 7 | /SAPHT/DRMSTAG - STAGDOCNO | IDOC staging table document number | ||
| 8 | /SAPHT/DRMSTAG - SELLTHRUQT | Reported material quantity in base unit | ||
| 9 | /SAPHT/DRMSTAG - SD_AGR_NO | Ship-and-debit agreement number | ||
| 10 | /SAPHT/DRMSTAG - SALES_ORG | Sales Organization | ||
| 11 | /SAPHT/DRMSTAG - QTY_UNIT | Base Unit of Measure | ||
| 12 | /SAPHT/DRMSTAG - PROC_STATUS | Processing status of staging record | ||
| 13 | /SAPHT/DRMSTAG - PROC_CODE | DRM relevant processing code | ||
| 14 | /SAPHT/DRMSTAG - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 15 | /SAPHT/DRMSTAG - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | SOURCE VALUE(I_MS_DR_INDICATOR) TYPE /SAPHT/DRMSTAG-MS_DR_IND |
|
| 16 | /SAPHT/DRMSTAG - COST | Cost price of material | ||
| 17 | /SAPHT/DRMSTAG - COST_CURR | Inventory cost currency | ||
| 18 | /SAPHT/DRMSTAG - CUS_REF_FLD | Ship-and-debit claim reference number | ||
| 19 | /SAPHT/DRMSTAG - DIST_CHNL | Distribution Channel | ||
| 20 | /SAPHT/DRMSTAG - DIVISION | Division | ||
| 21 | /SAPHT/DRMSTAG - EC_INV_NO | End customer invoice number | ||
| 22 | /SAPHT/DRMSTAG - EFF_DATE | EDI transmission effective date | ||
| 23 | /SAPHT/DRMSTAG - MATERIAL | Material Number | ||
| 24 | /SAPHT/DRM_CLAIM_SUB_LIST - TRACK_PARTNER_DESCRIPTION | Name 1 | ||
| 25 | /SAPHT/DRM_CLAIM_SUB_LIST - TRACK_PARTNER | Tracking partner | ||
| 26 | /SAPHT/DRM_CLAIM_SUB_LIST - REP_COST_CURR | Inventory cost currency | ||
| 27 | /SAPHT/DRM_CLAIM_SUB_LIST - REP_COST | Cost price of material | ||
| 28 | /SAPHT/DRM_CLAIM_SUB_LIST - REP_CLAIM_QTY | Reported claim quantity | ||
| 29 | /SAPHT/DRM_CLAIM_SUB_LIST - DR_EXPECTED_DELTA | Cost price of material | ||
| 30 | /SAPHT/DRM_CLAIM_SUB_LIST - QTY_UNIT | Base Unit of Measure | ||
| 31 | /SAPHT/DRM_CLAIM_SUB_LIST - DR_EXPECTED_VALUE | Cost price of material | ||
| 32 | /SAPHT/DRM_CLAIM_SUB_LIST - CUS_REF_FLD | Ship-and-debit claim reference number | ||
| 33 | /SAPHT/DRM_CLAIM_SUB_LIST - CLAIM_STATUS | Ship-and-debit claim status | ||
| 34 | /SAPHT/DRM_CLAIM_SUB_LIST - CLAIM_APP_QTY | Claim Approved Quantity | ||
| 35 | /SAPHT/DRM_CLAIM_SUB_LIST - CALC_CLAIM_AMT | Ship and Debit Claim Amount | ||
| 36 | /SAPHT/DRM_CLAIM_SUB_LIST - APPROVED_DELTA | Cost price of material | ||
| 37 | /SAPHT/DRM_CLAIM_SUMMARY - NO_OF_CLAIMS | Total | ||
| 38 | VBAK - SPART | Division | SOURCE VALUE(I_DIVISION) TYPE VBAK-SPART |
|
| 39 | VBAK - SPART | Division | ||
| 40 | VBAK - VKORG | Sales Organization | SOURCE VALUE(I_SALESORG) TYPE VBAK-VKORG |
|
| 41 | VBAK - VKORG | Sales Organization | ||
| 42 | VBAK - VTWEG | Distribution Channel | SOURCE VALUE(I_DISTCHL) TYPE VBAK-VTWEG |
|
| 43 | VBAK - VTWEG | Distribution Channel |