Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM01F04 (/SAPHT/LDRM01F04)
SAP ABAP Program
/SAPHT/LDRM01F04 (/SAPHT/LDRM01F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | ||
| 2 | /SAPHT/DRMDETL - CANCEL_IND | Cancellation indicator for audit trail | ||
| 3 | /SAPHT/DRMDETL - COMP_CODE | Company Code | ||
| 4 | /SAPHT/DRMDETL - INVDOCITM | Sell-In invoice/ invoice receipt document item number | ||
| 5 | /SAPHT/DRMDETL - INVDOCNO | Sell-in invoice/ invoice receipt document number | ||
| 6 | /SAPHT/DRMDETL - INVDOCYR | Fiscal year | ||
| 7 | /SAPHT/DRMDETL - LOTNO | DRM lot number | ||
| 8 | /SAPHT/DRMDETL - REF_DOC_ITM | Reference document item number | ||
| 9 | /SAPHT/DRMDETL - REF_DOC_NO | Reference document number | ||
| 10 | /SAPHT/DRMDETL - REF_DOC_TYP | Reference document type | ||
| 11 | /SAPHT/DRMDETL - SELLIN_DN_ITM | Delivery Item | ||
| 12 | /SAPHT/DRMDETL - SELLIN_DN_NO | Delivery | ||
| 13 | /SAPHT/DRMHEAD - LOTNO | DRM lot number | ||
| 14 | /SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | ||
| 15 | /SAPHT/DRMHEAD - PARTNER | Business Partner Number | ||
| 16 | /SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | ||
| 17 | /SAPHT/DRMR3XN - COMP_CODE | Company Code | ||
| 18 | /SAPHT/DRMR3XN - COND_CURR | Price protectable price currency | ||
| 19 | /SAPHT/DRMR3XN - COND_RATE | Price protectable price condition rate | ||
| 20 | /SAPHT/DRMR3XN - DIST_CHNL | Distribution Channel | ||
| 21 | /SAPHT/DRMR3XN - DIVISION | Division | ||
| 22 | /SAPHT/DRMR3XN - DOC_DATE | Document creation date | ||
| 23 | /SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | ||
| 24 | /SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | ||
| 25 | /SAPHT/DRMR3XN - DOC_QTY | Document quantity | ||
| 26 | /SAPHT/DRMR3XN - DOC_TYP | Transaction Document Type | ||
| 27 | /SAPHT/DRMR3XN - DOC_VALUE | Net value of the order item in document currency | ||
| 28 | /SAPHT/DRMR3XN - DOC_VALUE_CURR | SD document currency | ||
| 29 | /SAPHT/DRMR3XN - DOC_YEAR | Transaction Document Year | ||
| 30 | /SAPHT/DRMR3XN - END_CUST | DRM end customer | ||
| 31 | /SAPHT/DRMR3XN - LOTTYPE | DRM lot type | ||
| 32 | /SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | ||
| 33 | /SAPHT/DRMR3XN - MANDT | Client | ||
| 34 | /SAPHT/DRMR3XN - MATERIAL | Material Number | ||
| 35 | /SAPHT/DRMR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 36 | /SAPHT/DRMR3XN - PARTNER | Business Partner Number | ||
| 37 | /SAPHT/DRMR3XN - PROC_CODE | DRM relevant processing code | ||
| 38 | /SAPHT/DRMR3XN - PROC_STATUS | Status of transactions | ||
| 39 | /SAPHT/DRMR3XN - QTY_UNIT | Base Unit of Measure | ||
| 40 | /SAPHT/DRMR3XN - REF_DOC_TYP | Reference document type | ||
| 41 | /SAPHT/DRMR3XN - SALES_ORG | Sales Organization | ||
| 42 | /SAPHT/DRMR3XN - TRACK_PARTNER | Tracking partner | ||
| 43 | /SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | ||
| 44 | /SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | ||
| 45 | /SAPHT/DRMSKEY1 - PARTNER | Business Partner Number | ||
| 46 | /SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | ||
| 47 | /SAPHT/DRMSR3XN - DOC_ITM | Transaction Document Item Number | ||
| 48 | /SAPHT/DRMSR3XN - DOC_NO | Transaction Document Number | ||
| 49 | /SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | ||
| 50 | /SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | ||
| 51 | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 52 | /SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | ||
| 53 | /SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | ||
| 54 | /SAPHT/DRMSR3XN - REF_DOC_ITM | Reference document item number | ||
| 55 | /SAPHT/DRMSR3XN - REF_DOC_NO | Reference document number | ||
| 56 | /SAPHT/DRMSR3XN - REF_DOC_TYP | Reference document type | ||
| 57 | /SAPHT/DRMSR3XNKEY - DOC_TYP | Transaction Document Type | ||
| 58 | /SAPHT/DRMSSELLIN - COMP_CODE | Company Code | ||
| 59 | /SAPHT/DRMSSELLIN - INVDOCITM | Sell-In invoice/ invoice receipt document item number | ||
| 60 | /SAPHT/DRMSSELLIN - INVDOCNO | Sell-in invoice/ invoice receipt document number | ||
| 61 | /SAPHT/DRMSSELLIN - INVDOCYR | Fiscal year | ||
| 62 | /SAPHT/DRMSSELLIN - REF_DOC_ITM | Reference document item number | ||
| 63 | /SAPHT/DRMSSELLIN - REF_DOC_NO | Reference document number | ||
| 64 | /SAPHT/DRMSSELLIN - REF_DOC_TYP | Reference document type | ||
| 65 | /SAPHT/DRMSSELLIN - SELLIN_DN_ITM | Delivery Item | ||
| 66 | /SAPHT/DRMSSELLIN - SELLIN_DN_NO | Delivery | ||
| 67 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 68 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 69 | BALM - MSGTY | Message Type | ||
| 70 | BAL_S_CBRD - IS_MESSAGE | Single-Character Flag | ||
| 71 | BAL_S_CBRD - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 72 | BAL_S_CBRD - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 73 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 74 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 75 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 76 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 77 | DISVARIANT - REPORT | ABAP Program Name | ||
| 78 | DRMXMSTR - BASME | Base Unit of Measure | ||
| 79 | DRMXMSTR - DIST_CHNL | Distribution Channel | ||
| 80 | DRMXMSTR - DIVN | Division | ||
| 81 | DRMXMSTR - DRTAMBAP | Refund amount approved against return from special buy lot | ||
| 82 | DRMXMSTR - DRTAMBP | Sales return quantity from special buy lot | ||
| 83 | DRMXMSTR - DRTAMNL | Refund amount for sales return from normal lot | ||
| 84 | DRMXMSTR - DRTQYNAP | Normal price lot return quantity approved for refund | ||
| 85 | DRMXMSTR - ENDCUST | Customer to whom distributor/ reseller made resale | ||
| 86 | DRMXMSTR - MATNR | Material Number | ||
| 87 | DRMXMSTR - PARTNER | Business Partner Number | ||
| 88 | DRMXMSTR - RTBPQYCM | Return quantity from special buy lot approved for refund | ||
| 89 | DRMXMSTR - RTNMQYGR | Return quantity issued/ received from normal lot | ||
| 90 | DRMXMSTR - SALES_ORG | Sales Organization | ||
| 91 | DRMXMSTR - SIAMBP | Special buy invoice amount | ||
| 92 | DRMXMSTR - SIAMNL | Normal lot invoice amount | ||
| 93 | DRMXMSTR - SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | ||
| 94 | DRMXMSTR - SIQYBPIV | Special buy invoiced quantity | ||
| 95 | DRMXMSTR - SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | ||
| 96 | DRMXMSTR - SIQYNLIV | Invoiced quantity for normal lot sale to distributor | ||
| 97 | DRMXMSTR - STADAT | Statistics date | ||
| 98 | DRMXMSTR - TRAN_TYPE | DRM relevant processing code | ||
| 99 | DRMXMSTR - TRK_PRNR | Tracking partner | ||
| 100 | DRMXMSTR - WAERK | SD document currency | ||
| 101 | RSMPE - FUNC | Menu Painter: Object code | ||
| 102 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 103 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 106 | SYST - MSGID | ABAP System Field: Message ID | ||
| 107 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 108 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 115 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 116 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 117 | T100 - ARBGB | Application Area |