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