Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM01F01 (Form Routines for R3 Batch Processing)
SAP ABAP Program /SAPHT/LDRM01F01 (Form Routines for R3 Batch Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPHT/DRMBUDL - BILLUPDLDOCNO | Bill-up due list document number | |
2 | Table/Structure Field | /SAPHT/DRMBUDL - MSBOOKPARTNO | Manufacturer book part number | |
3 | Table/Structure Field | /SAPHT/DRMBUDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
4 | Table/Structure Field | /SAPHT/DRMBUDL - PARTNER | Business Partner Number | |
5 | Table/Structure Field | /SAPHT/DRMBUDL - TRACK_PARTNER | Tracking partner | |
6 | Table/Structure Field | /SAPHT/DRMCLMSD - CUS_REF_FLD | Ship-and-debit claim reference number | |
7 | Table/Structure Field | /SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | |
8 | Table/Structure Field | /SAPHT/DRMDETL - CANCEL_IND | Cancellation indicator for audit trail | |
9 | Table/Structure Field | /SAPHT/DRMDETL - LOTNO | DRM lot number | |
10 | Table/Structure Field | /SAPHT/DRMGLOBAL - MS_DR_IND | MS/DR Installation indicator | |
11 | Table/Structure Field | /SAPHT/DRMHEAD - LASTAUDITNO | Total number of audit trails for DRM lot | |
12 | Table/Structure Field | /SAPHT/DRMHEAD - LOTNO | DRM lot number | |
13 | Table/Structure Field | /SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
14 | Table/Structure Field | /SAPHT/DRMPPDL - MSBOOKPARTNO | Manufacturer book part number | |
15 | Table/Structure Field | /SAPHT/DRMPPDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
16 | Table/Structure Field | /SAPHT/DRMPPDL - PARTNER | Business Partner Number | |
17 | Table/Structure Field | /SAPHT/DRMPPDL - PPEFFDATE | Price protection effective date | |
18 | Table/Structure Field | /SAPHT/DRMPPDL - RECORDNO | Price protection due list record number | |
19 | Table/Structure Field | /SAPHT/DRMPPDL - TRACK_PARTNER | Tracking partner | |
20 | Table/Structure Field | /SAPHT/DRMR3XN - COMP_CODE | Company Code | |
21 | Table/Structure Field | /SAPHT/DRMR3XN - COND_CURR | Price protectable price currency | |
22 | Table/Structure Field | /SAPHT/DRMR3XN - COND_RATE | Price protectable price condition rate | |
23 | Table/Structure Field | /SAPHT/DRMR3XN - CREATED_DT | Created on | |
24 | Table/Structure Field | /SAPHT/DRMR3XN - CUS_REF_FLD | Ship-and-debit claim reference number | |
25 | Table/Structure Field | /SAPHT/DRMR3XN - DIST_CHNL | Distribution Channel | |
26 | Table/Structure Field | /SAPHT/DRMR3XN - DIVISION | Division | |
27 | Table/Structure Field | /SAPHT/DRMR3XN - DOC_DATE | Document creation date | |
28 | Table/Structure Field | /SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | |
29 | Table/Structure Field | /SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | |
30 | Table/Structure Field | /SAPHT/DRMR3XN - DOC_QTY | Document quantity | |
31 | Table/Structure Field | /SAPHT/DRMR3XN - DOC_TYP | Transaction Document Type | |
32 | Table/Structure Field | /SAPHT/DRMR3XN - DOC_VALUE | Net value of the order item in document currency | |
33 | Table/Structure Field | /SAPHT/DRMR3XN - DOC_VALUE_CURR | SD document currency | |
34 | Table/Structure Field | /SAPHT/DRMR3XN - DOC_YEAR | Transaction Document Year | |
35 | Table/Structure Field | /SAPHT/DRMR3XN - END_CUST | DRM end customer | |
36 | Table/Structure Field | /SAPHT/DRMR3XN - LASTCHGDBY | Last Changed By | |
37 | Table/Structure Field | /SAPHT/DRMR3XN - LASTCHGDDT | Last Changed On | |
38 | Table/Structure Field | /SAPHT/DRMR3XN - LOGHANDLE | Application Log: Log Handle | |
39 | Table/Structure Field | /SAPHT/DRMR3XN - LOTTYPE | DRM lot type | |
40 | Table/Structure Field | /SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
41 | Table/Structure Field | /SAPHT/DRMR3XN - MATCHED_QTY | Matched quantity | |
42 | Table/Structure Field | /SAPHT/DRMR3XN - MATERIAL | Material Number | |
43 | Table/Structure Field | /SAPHT/DRMR3XN - MSBOOKPARTNO | Manufacturer book part number | |
44 | Table/Structure Field | /SAPHT/DRMR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
45 | Table/Structure Field | /SAPHT/DRMR3XN - ORDER_ITM | Order item | |
46 | Table/Structure Field | /SAPHT/DRMR3XN - ORDER_NO | Order number | |
47 | Table/Structure Field | /SAPHT/DRMR3XN - PARTNER | Business Partner Number | |
48 | Table/Structure Field | /SAPHT/DRMR3XN - PLANT | Plant | |
49 | Table/Structure Field | /SAPHT/DRMR3XN - PROC_CODE | DRM relevant processing code | |
50 | Table/Structure Field | /SAPHT/DRMR3XN - PROC_STATUS | Status of transactions | |
51 | Table/Structure Field | /SAPHT/DRMR3XN - PURCH_ORG | Purchasing organization | |
52 | Table/Structure Field | /SAPHT/DRMR3XN - QTY_UNIT | Base Unit of Measure | |
53 | Table/Structure Field | /SAPHT/DRMR3XN - REF_DOC_ITM | Reference document item number | |
54 | Table/Structure Field | /SAPHT/DRMR3XN - REF_DOC_NO | Reference document number | |
55 | Table/Structure Field | /SAPHT/DRMR3XN - REF_DOC_TYP | Reference document type | |
56 | Table/Structure Field | /SAPHT/DRMR3XN - REF_DOC_YEAR | Reference document year | |
57 | Table/Structure Field | /SAPHT/DRMR3XN - SALES_ORG | Sales Organization | |
58 | Table/Structure Field | /SAPHT/DRMR3XN - TRACK_PARTNER | Tracking partner | |
59 | Table/Structure Field | /SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | |
60 | Table/Structure Field | /SAPHT/DRMSDAT - LASTAUDITNO | Total number of audit trails for DRM lot | |
61 | Table/Structure Field | /SAPHT/DRMSDDL - CALC_CLAIM_AMT | Calculated ship-and-debit claim amount | |
62 | Table/Structure Field | /SAPHT/DRMSDDL - CALC_CLAIM_CUR | Currency for ship and debit calculated claim amount | |
63 | Table/Structure Field | /SAPHT/DRMSDDL - CALC_CLAIM_QTY | Calculated ship-and-debit claim quantity | |
64 | Table/Structure Field | /SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | |
65 | Table/Structure Field | /SAPHT/DRMSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
66 | Table/Structure Field | /SAPHT/DRMSDDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
67 | Table/Structure Field | /SAPHT/DRMSDDL - DIST_CHNL | Distribution Channel | |
68 | Table/Structure Field | /SAPHT/DRMSDDL - DIVISION | Division | |
69 | Table/Structure Field | /SAPHT/DRMSDDL - EC_INV_ITM | Resale invoice item number | |
70 | Table/Structure Field | /SAPHT/DRMSDDL - EC_INV_NO | End customer invoice number | |
71 | Table/Structure Field | /SAPHT/DRMSDDL - MSBOOKPARTNO | Manufacturer book part number | |
72 | Table/Structure Field | /SAPHT/DRMSDDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
73 | Table/Structure Field | /SAPHT/DRMSDDL - PARTNER | Business Partner Number | |
74 | Table/Structure Field | /SAPHT/DRMSDDL - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | |
75 | Table/Structure Field | /SAPHT/DRMSDDL - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | |
76 | Table/Structure Field | /SAPHT/DRMSDDL - RES_IDOCNO | IDoc number | |
77 | Table/Structure Field | /SAPHT/DRMSDDL - SALES_ORG | Sales Organization | |
78 | Table/Structure Field | /SAPHT/DRMSDDL - TRACK_PARTNER | Tracking partner | |
79 | Table/Structure Field | /SAPHT/DRMSDETLUPD - UPDATEFLAG | Update flag for DRM tables | |
80 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGID | Message Class | |
81 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGNO | Message Number | |
82 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGTY | Message Type | |
83 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | |
84 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGV2 | Message Variable | |
85 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGV3 | Message Variable | |
86 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGV4 | Message Variable | |
87 | Table/Structure Field | /SAPHT/DRMSHEADUPD - UPDATEFLAG | Update flag for DRM tables | |
88 | Table/Structure Field | /SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
89 | Table/Structure Field | /SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
90 | Table/Structure Field | /SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | |
91 | Table/Structure Field | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
92 | Table/Structure Field | /SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
93 | Table/Structure Field | /SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
94 | Table/Structure Field | /SAPHT/DRMSR3XNKEY - COMP_CODE | Company Code | |
95 | Table/Structure Field | /SAPHT/DRMSR3XNKEY - DOC_ITM | Transaction Document Item Number | |
96 | Table/Structure Field | /SAPHT/DRMSR3XNKEY - DOC_NO | Transaction Document Number | |
97 | Table/Structure Field | /SAPHT/DRMSR3XNKEY - DOC_TYP | Transaction Document Type | |
98 | Table/Structure Field | /SAPHT/DRMSR3XNKEY - DOC_YEAR | Transaction Document Year | |
99 | Table/Structure Field | /SAPHT/DRMSR3XNKEY - LS_DOC_NO | Logical System of the SAP Transaction Document | |
100 | Table/Structure Field | /SAPHT/DRMSR3XNUPD - UPDATEFLAG | Update flag for DRM tables | |
101 | Table/Structure Field | /SAPHT/DRMSSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
102 | Table/Structure Field | /SAPHT/DRMSSDDLUPD - CLAIMDOCNO | Ship-and-debit claim document number | |
103 | Table/Structure Field | /SAPHT/DRMSSDDLUPD - UPDATEFLAG | Update flag for DRM tables | |
104 | Table/Structure Field | /SAPHT/DRMSTAG - CUS_REF_FLD | Ship-and-debit claim reference number | |
105 | Table/Structure Field | /SAPHT/DRMSTAG - SELLTHRUQT | Reported material quantity in base unit | |
106 | Table/Structure Field | /SAPHT/DRMSUSER - CREATED_DT | Created on | |
107 | Table/Structure Field | /SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
108 | Table/Structure Field | /SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
109 | Table/Structure Field | /SAPHT/DRMSXNERR - COMP_CODE | Company Code | |
110 | Table/Structure Field | /SAPHT/DRMSXNERR - DOC_ITM | Transaction Document Item Number | |
111 | Table/Structure Field | /SAPHT/DRMSXNERR - DOC_NO | Transaction Document Number | |
112 | Table/Structure Field | /SAPHT/DRMSXNERR - DOC_TYP | Transaction Document Type | |
113 | Table/Structure Field | /SAPHT/DRMSXNERR - DOC_YEAR | Transaction Document Year | |
114 | Table/Structure Field | /SAPHT/DRMSXNERR - LS_DOC_NO | Logical System of the SAP Transaction Document | |
115 | Table/Structure Field | /SAPHT/DRMSXNERR - MSGID | Message Class | |
116 | Table/Structure Field | /SAPHT/DRMSXNERR - MSGNO | Message Number | |
117 | Table/Structure Field | /SAPHT/DRMSXNERR - MSGTY | Message Type | |
118 | Table/Structure Field | /SAPHT/DRMSXNERR - MSGV1 | Message Variable | |
119 | Table/Structure Field | /SAPHT/DRMSXNERR - MSGV2 | Message Variable | |
120 | Table/Structure Field | /SAPHT/DRMSXNERR - MSGV3 | Message Variable | |
121 | Table/Structure Field | /SAPHT/DRMSXNERR - MSGV4 | Message Variable | |
122 | Table/Structure Field | /SAPHT/DRM_SSDRSP_OUTBOUND - CUS_REF_FLD | Ship-and-debit claim reference number | |
123 | Table/Structure Field | /SAPHT/DRM_SSDRSP_OUTBOUND - SELLTHRUQT | Reported material quantity in base unit | |
124 | Table/Structure Field | BALHDR - OBJECT | Application log: Object name (Application code) | |
125 | Table/Structure Field | BALHDR - SUBOBJECT | Application Log: Subobject | |
126 | Table/Structure Field | BALM - MSGTY | Message Type | |
127 | Table/Structure Field | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
128 | Table/Structure Field | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
129 | Table/Structure Field | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
130 | Table/Structure Field | BAL_S_FCAT - IS_EXTERN | Application Log: Log display field filled externally | |
131 | Table/Structure Field | BAL_S_FCAT - NO_OUT | ALV control: Column is not output | |
132 | Table/Structure Field | BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
133 | Table/Structure Field | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
134 | Table/Structure Field | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
135 | Table/Structure Field | BAL_S_PROF - CLBK_READ | BAL_S_PROF-CLBK_READ | |
136 | Table/Structure Field | BAL_S_PROF - EXP_LEVEL | Application Log: Tree: Expand to level | |
137 | Table/Structure Field | BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | |
138 | Table/Structure Field | BAL_S_PROF - LEV1_FCAT | BAL_S_PROF-LEV1_FCAT | |
139 | Table/Structure Field | BAL_S_PROF - LEV2_FCAT | BAL_S_PROF-LEV2_FCAT | |
140 | Table/Structure Field | BAL_S_PROF - LEV3_FCAT | BAL_S_PROF-LEV3_FCAT | |
141 | Table/Structure Field | BAL_S_PROF - LEV4_FCAT | BAL_S_PROF-LEV4_FCAT | |
142 | Table/Structure Field | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
143 | Table/Structure Field | BAL_S_PROF - ROOT_TEXT | Application Log: Tree: Root node text | |
144 | Table/Structure Field | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
145 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
146 | Table/Structure Field | DRMLISSTR - BASME | Base Unit of Measure | |
147 | Table/Structure Field | DRMLISSTR - BLAMCLM | Bill-up claim amount | |
148 | Table/Structure Field | DRMLISSTR - BLQTCLM | Bill-up claim quantity | |
149 | Table/Structure Field | DRMLISSTR - CURR_CONV | Checkbox | |
150 | Table/Structure Field | DRMLISSTR - DIST_CHNL | Distribution Channel | |
151 | Table/Structure Field | DRMLISSTR - DIVN | Division | |
152 | Table/Structure Field | DRMLISSTR - DRTAMBAP | Refund amount approved against return from special buy lot | |
153 | Table/Structure Field | DRMLISSTR - DRTAMBP | Sales return quantity from special buy lot | |
154 | Table/Structure Field | DRMLISSTR - DRTAMNL | Refund amount for sales return from normal lot | |
155 | Table/Structure Field | DRMLISSTR - DRTQYNAP | Normal price lot return quantity approved for refund | |
156 | Table/Structure Field | DRMLISSTR - DSAMBP | Drop ship amount for special buy lot | |
157 | Table/Structure Field | DRMLISSTR - DSAMNL | Drop ship amount for normal lot | |
158 | Table/Structure Field | DRMLISSTR - DSQYBP | Drop ship quantity from special buy lot | |
159 | Table/Structure Field | DRMLISSTR - DSQYNL | Drop ship quantity from normal lot | |
160 | Table/Structure Field | DRMLISSTR - ENDCUST | Customer to whom distributor/ reseller made resale | |
161 | Table/Structure Field | DRMLISSTR - ERTAMNL | Refund amount against resale return from normal lot | |
162 | Table/Structure Field | DRMLISSTR - ERTQTBP | Resale return quantity from special buy lot | |
163 | Table/Structure Field | DRMLISSTR - ERTQTNL | Quantity of material returned by resale customer | |
164 | Table/Structure Field | DRMLISSTR - MATNR | Material Number | |
165 | Table/Structure Field | DRMLISSTR - PARTNER | Business Partner Number | |
166 | Table/Structure Field | DRMLISSTR - PLANT | Plant | |
167 | Table/Structure Field | DRMLISSTR - PPAMCR | Price protection approved amount | |
168 | Table/Structure Field | DRMLISSTR - PPAMDB | Price protection claimed amount | |
169 | Table/Structure Field | DRMLISSTR - PPQTCR | Price protection claim approved quantity | |
170 | Table/Structure Field | DRMLISSTR - PPQTDB | Price protection claimed quantity | |
171 | Table/Structure Field | DRMLISSTR - PURCH_ORG | Purchasing organization | |
172 | Table/Structure Field | DRMLISSTR - RTBPQYCM | Return quantity from special buy lot approved for refund | |
173 | Table/Structure Field | DRMLISSTR - RTNMQYGR | Return quantity issued/ received from normal lot | |
174 | Table/Structure Field | DRMLISSTR - RTQTBKP | Refund amount against resale return from special buy lot | |
175 | Table/Structure Field | DRMLISSTR - SALES_ORG | Sales Organization | |
176 | Table/Structure Field | DRMLISSTR - SDAMAPP | Ship-and-debit claim amount approved | |
177 | Table/Structure Field | DRMLISSTR - SDAMCLM | Ship-and-debit claimed amount | |
178 | Table/Structure Field | DRMLISSTR - SDQTAPP | Ship-and-debit claim quantity approved | |
179 | Table/Structure Field | DRMLISSTR - SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
180 | Table/Structure Field | DRMLISSTR - SIAMBP | Special buy invoice amount | |
181 | Table/Structure Field | DRMLISSTR - SIAMNL | Normal lot invoice amount | |
182 | Table/Structure Field | DRMLISSTR - SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | |
183 | Table/Structure Field | DRMLISSTR - SIQYBPIV | Special buy invoiced quantity | |
184 | Table/Structure Field | DRMLISSTR - SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | |
185 | Table/Structure Field | DRMLISSTR - SIQYNLIV | Invoiced quantity for normal lot sale to distributor | |
186 | Table/Structure Field | DRMLISSTR - STADAT | Statistics date | |
187 | Table/Structure Field | DRMLISSTR - STAMBPIV | Invoice amount for resale from special buy lot | |
188 | Table/Structure Field | DRMLISSTR - STAMNLIV | Invoice amount for resale from normal lot | |
189 | Table/Structure Field | DRMLISSTR - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
190 | Table/Structure Field | DRMLISSTR - STDSAMNL | Amount for drop-ship resale from normal lot | |
191 | Table/Structure Field | DRMLISSTR - STDSQYBP | Drop-ship quantity from special buy lot | |
192 | Table/Structure Field | DRMLISSTR - STDSQYNL | Drop-ship quantity from normal lot | |
193 | Table/Structure Field | DRMLISSTR - STQYBPGI | Goods issue quantity of material resold from special buy lot | |
194 | Table/Structure Field | DRMLISSTR - STQYBPIV | Invoice quantity for material resold from special buy lot | |
195 | Table/Structure Field | DRMLISSTR - STQYNLGI | Goods issue quantity of material resold from normal lot | |
196 | Table/Structure Field | DRMLISSTR - STQYNLIV | Invoice quantity of material resold from normal lot | |
197 | Table/Structure Field | DRMLISSTR - TRAN_TYPE | DRM relevant processing code | |
198 | Table/Structure Field | DRMLISSTR - TRK_PRNR | Tracking partner | |
199 | Table/Structure Field | DRMLISSTR - WAERK | SD document currency | |
200 | Table/Structure Field | DRMXMSTR - BASME | Base Unit of Measure | |
201 | Table/Structure Field | DRMXMSTR - BLAMCLM | Bill-up claim amount | |
202 | Table/Structure Field | DRMXMSTR - BLQTCLM | Bill-up claim quantity | |
203 | Table/Structure Field | DRMXMSTR - DIST_CHNL | Distribution Channel | |
204 | Table/Structure Field | DRMXMSTR - DIVN | Division | |
205 | Table/Structure Field | DRMXMSTR - DRTAMBAP | Refund amount approved against return from special buy lot | |
206 | Table/Structure Field | DRMXMSTR - DRTAMBP | Sales return quantity from special buy lot | |
207 | Table/Structure Field | DRMXMSTR - DRTAMNL | Refund amount for sales return from normal lot | |
208 | Table/Structure Field | DRMXMSTR - DRTQYNAP | Normal price lot return quantity approved for refund | |
209 | Table/Structure Field | DRMXMSTR - DSAMBP | Drop ship amount for special buy lot | |
210 | Table/Structure Field | DRMXMSTR - DSAMNL | Drop ship amount for normal lot | |
211 | Table/Structure Field | DRMXMSTR - DSQYBP | Drop ship quantity from special buy lot | |
212 | Table/Structure Field | DRMXMSTR - DSQYNL | Drop ship quantity from normal lot | |
213 | Table/Structure Field | DRMXMSTR - ENDCUST | Customer to whom distributor/ reseller made resale | |
214 | Table/Structure Field | DRMXMSTR - ERTAMNL | Refund amount against resale return from normal lot | |
215 | Table/Structure Field | DRMXMSTR - ERTQTBP | Resale return quantity from special buy lot | |
216 | Table/Structure Field | DRMXMSTR - ERTQTNL | Quantity of material returned by resale customer | |
217 | Table/Structure Field | DRMXMSTR - MATNR | Material Number | |
218 | Table/Structure Field | DRMXMSTR - PARTNER | Business Partner Number | |
219 | Table/Structure Field | DRMXMSTR - PLANT | Plant | |
220 | Table/Structure Field | DRMXMSTR - PPAMCR | Price protection approved amount | |
221 | Table/Structure Field | DRMXMSTR - PPAMDB | Price protection claimed amount | |
222 | Table/Structure Field | DRMXMSTR - PPQTCR | Price protection claim approved quantity | |
223 | Table/Structure Field | DRMXMSTR - PPQTDB | Price protection claimed quantity | |
224 | Table/Structure Field | DRMXMSTR - PURCH_ORG | Purchasing organization | |
225 | Table/Structure Field | DRMXMSTR - RTBPQYCM | Return quantity from special buy lot approved for refund | |
226 | Table/Structure Field | DRMXMSTR - RTNMQYGR | Return quantity issued/ received from normal lot | |
227 | Table/Structure Field | DRMXMSTR - RTQTBKP | Refund amount against resale return from special buy lot | |
228 | Table/Structure Field | DRMXMSTR - SALES_ORG | Sales Organization | |
229 | Table/Structure Field | DRMXMSTR - SDAMAPP | Ship-and-debit claim amount approved | |
230 | Table/Structure Field | DRMXMSTR - SDAMCLM | Ship-and-debit claimed amount | |
231 | Table/Structure Field | DRMXMSTR - SDQTAPP | Ship-and-debit claim quantity approved | |
232 | Table/Structure Field | DRMXMSTR - SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
233 | Table/Structure Field | DRMXMSTR - SIAMBP | Special buy invoice amount | |
234 | Table/Structure Field | DRMXMSTR - SIAMNL | Normal lot invoice amount | |
235 | Table/Structure Field | DRMXMSTR - SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | |
236 | Table/Structure Field | DRMXMSTR - SIQYBPIV | Special buy invoiced quantity | |
237 | Table/Structure Field | DRMXMSTR - SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | |
238 | Table/Structure Field | DRMXMSTR - SIQYNLIV | Invoiced quantity for normal lot sale to distributor | |
239 | Table/Structure Field | DRMXMSTR - STADAT | Statistics date | |
240 | Table/Structure Field | DRMXMSTR - STAMBPIV | Invoice amount for resale from special buy lot | |
241 | Table/Structure Field | DRMXMSTR - STAMNLIV | Invoice amount for resale from normal lot | |
242 | Table/Structure Field | DRMXMSTR - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
243 | Table/Structure Field | DRMXMSTR - STDSAMNL | Amount for drop-ship resale from normal lot | |
244 | Table/Structure Field | DRMXMSTR - STDSQYBP | Drop-ship quantity from special buy lot | |
245 | Table/Structure Field | DRMXMSTR - STDSQYNL | Drop-ship quantity from normal lot | |
246 | Table/Structure Field | DRMXMSTR - STQYBPGI | Goods issue quantity of material resold from special buy lot | |
247 | Table/Structure Field | DRMXMSTR - STQYBPIV | Invoice quantity for material resold from special buy lot | |
248 | Table/Structure Field | DRMXMSTR - STQYNLGI | Goods issue quantity of material resold from normal lot | |
249 | Table/Structure Field | DRMXMSTR - STQYNLIV | Invoice quantity of material resold from normal lot | |
250 | Table/Structure Field | DRMXMSTR - TRAN_TYPE | DRM relevant processing code | |
251 | Table/Structure Field | DRMXMSTR - TRK_PRNR | Tracking partner | |
252 | Table/Structure Field | DRMXMSTR - WAERK | SD document currency | |
253 | Table/Structure Field | EDIDC - DOCNUM | IDoc number | |
254 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
255 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
256 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
257 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
258 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
259 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
260 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
261 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
262 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
263 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
264 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
265 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
266 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
267 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
268 | Table/Structure Field | T000 - LOGSYS | Logical system | |
269 | Table/Structure Field | T100 - ARBGB | Application Area | |
270 | Table/Structure Field | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls |