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