Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM04F09 (Include /SAPHT/LDRM04F09)
SAP ABAP Program 
/SAPHT/LDRM04F09 (Include /SAPHT/LDRM04F09) is using
Message Number (8)| # | 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 - CLAIMDOCNO | Ship-and-debit claim document number | |
| 3 | Table/Structure Field |
/SAPHT/DRMCLMSD - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 4 | Table/Structure Field |
/SAPHT/DRMCLMSD - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | |
| 5 | Table/Structure Field |
/SAPHT/DRMCLMSD - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | |
| 6 | Table/Structure Field |
/SAPHT/DRMCORJN - ABGRU | Reason for rejection of quotations and sales orders | |
| 7 | Table/Structure Field |
/SAPHT/DRMCORJN - REJRSN | Rejection Reason | |
| 8 | Table/Structure Field |
/SAPHT/DRMDETL - AGR_CON_DEN | Denominator for conversion to base unit of material | |
| 9 | Table/Structure Field |
/SAPHT/DRMDETL - AGR_CON_NUM | Numerator for coversion to base unit | |
| 10 | Table/Structure Field |
/SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | |
| 11 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_DOCDATE | Cancellation document date | |
| 12 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_DOCITM | Cancellation document item number | |
| 13 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_DOCNO | Cancellation document number | |
| 14 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_DOCTYP | Cancellation document type | |
| 15 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_IND | Cancellation indicator for audit trail | |
| 16 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_INVITM | Cancellation Invoice item number | |
| 17 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_INVNO | Cancellation invoice number | |
| 18 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_RUN_DATE | Cancellation run date | |
| 19 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGED_TM | Last changed at | |
| 20 | Table/Structure Field |
/SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | |
| 21 | Table/Structure Field |
/SAPHT/DRMDETL - CREATED_BY | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
/SAPHT/DRMDETL - CREATED_DT | Created on | |
| 23 | Table/Structure Field |
/SAPHT/DRMDETL - CREATED_TM | Time created | |
| 24 | Table/Structure Field |
/SAPHT/DRMDETL - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 25 | Table/Structure Field |
/SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | |
| 26 | Table/Structure Field |
/SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | |
| 27 | Table/Structure Field |
/SAPHT/DRMDETL - LOTNO | DRM lot number | |
| 28 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_CLAIM_AMT | Claim Amount for the Lot | |
| 29 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_CLAIM_CURR | Claim Currency for the Lot | |
| 30 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_CLAIM_QTY | Lot quantity used in the Claim Calculation | |
| 31 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_COND_CURR | PP Curr of the Lot at the time of SD Claim | |
| 32 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_COND_DENOM | PP Condition Denominator at the time of SD Claim | |
| 33 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_COND_NUMER | PP Condition Numerator at the time of SD Claim | |
| 34 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_COND_RATE | PP Rate of the Lot at the time of SD Claim | |
| 35 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_PRIC_UNIT | PP Pricing Unit at the time of SD Claim | |
| 36 | Table/Structure Field |
/SAPHT/DRMDETL - LS_SD_AGR | Logical system of ship & debit agreement | |
| 37 | Table/Structure Field |
/SAPHT/DRMDETL - MATERIAL | Material Number | |
| 38 | Table/Structure Field |
/SAPHT/DRMDETL - MSBOOKPARTNO | Manufacturer Book Part Number | |
| 39 | Table/Structure Field |
/SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | |
| 40 | Table/Structure Field |
/SAPHT/DRMDETL - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 41 | Table/Structure Field |
/SAPHT/DRMDETL - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
| 42 | Table/Structure Field |
/SAPHT/DRMDETL - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 43 | Table/Structure Field |
/SAPHT/DRMDETL - SD_AGR_NO | Ship-and-debit agreement number | |
| 44 | Table/Structure Field |
/SAPHT/DRMDETL - SD_AGR_RATE | Ship-and-debit agreement rate | |
| 45 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
| 46 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
| 47 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCITM | Credit/ debit memo item number | |
| 48 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCNO | Credit/ debit memo number | |
| 49 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
| 50 | Table/Structure Field |
/SAPHT/DRMDETL - SD_PRIC_UNIT | Ship-and-debit agreement pricing unit | |
| 51 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 52 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 53 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCITM | Credit/ debit memo request item number | |
| 54 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCNO | Credit/ debit memo request number | |
| 55 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 56 | Table/Structure Field |
/SAPHT/DRMDETL - TRACK_PARTNER | Tracking partner | |
| 57 | Table/Structure Field |
/SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | |
| 58 | Table/Structure Field |
/SAPHT/DRMDETL - XN_DATE | Lot data modification effective date | |
| 59 | Table/Structure Field |
/SAPHT/DRMHEAD - CHANGED_TM | Last changed at | |
| 60 | Table/Structure Field |
/SAPHT/DRMHEAD - DELETE_FLAG | Lot deletion flag | |
| 61 | Table/Structure Field |
/SAPHT/DRMHEAD - LASTAUDITNO | Total number of audit trails for DRM lot | |
| 62 | Table/Structure Field |
/SAPHT/DRMHEAD - LASTCHGDBY | Last Changed By | |
| 63 | Table/Structure Field |
/SAPHT/DRMHEAD - LASTCHGDDT | Last Changed On | |
| 64 | Table/Structure Field |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
| 65 | Table/Structure Field |
/SAPHT/DRMHEAD - MATERIAL | Material Number | |
| 66 | Table/Structure Field |
/SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | |
| 67 | Table/Structure Field |
/SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 68 | Table/Structure Field |
/SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | |
| 69 | Table/Structure Field |
/SAPHT/DRMR3XN - ABGRU | Reason for rejection of quotations and sales orders | |
| 70 | Table/Structure Field |
/SAPHT/DRMR3XN - COMP_CODE | Company Code | |
| 71 | Table/Structure Field |
/SAPHT/DRMR3XN - CREATED_DT | Created on | |
| 72 | Table/Structure Field |
/SAPHT/DRMR3XN - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 73 | Table/Structure Field |
/SAPHT/DRMR3XN - DIST_CHNL | Distribution Channel | |
| 74 | Table/Structure Field |
/SAPHT/DRMR3XN - DIVISION | Division | |
| 75 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_DATE | Document creation date | |
| 76 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | |
| 77 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | |
| 78 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_QTY | Document quantity | |
| 79 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_TYP | Transaction Document Type | |
| 80 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_VALUE | Net value of the order item in document currency | |
| 81 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_VALUE_CURR | SD document currency | |
| 82 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_YEAR | Transaction Document Year | |
| 83 | Table/Structure Field |
/SAPHT/DRMR3XN - LASTCHGDBY | Last Changed By | |
| 84 | Table/Structure Field |
/SAPHT/DRMR3XN - LASTCHGDDT | Last Changed On | |
| 85 | Table/Structure Field |
/SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 86 | Table/Structure Field |
/SAPHT/DRMR3XN - MATERIAL | Material Number | |
| 87 | Table/Structure Field |
/SAPHT/DRMR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 88 | Table/Structure Field |
/SAPHT/DRMR3XN - PROC_CODE | DRM relevant processing code | |
| 89 | Table/Structure Field |
/SAPHT/DRMR3XN - PROC_STATUS | Status of transactions | |
| 90 | Table/Structure Field |
/SAPHT/DRMR3XN - REF_DOC_ITM | Reference document item number | |
| 91 | Table/Structure Field |
/SAPHT/DRMR3XN - REF_DOC_NO | Reference document number | |
| 92 | Table/Structure Field |
/SAPHT/DRMR3XN - SALES_ORG | Sales Organization | |
| 93 | Table/Structure Field |
/SAPHT/DRMR3XN - TRACK_PARTNER | Tracking partner | |
| 94 | Table/Structure Field |
/SAPHT/DRMR3XN - XN_CODE | DRM relevant transaction code | |
| 95 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_DOCDATE | Cancellation document date | |
| 96 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_DOCITM | Cancellation document item number | |
| 97 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_DOCNO | Cancellation document number | |
| 98 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_DOCTYP | Cancellation document type | |
| 99 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | |
| 100 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_INVITM | Cancellation Invoice item number | |
| 101 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_INVNO | Cancellation invoice number | |
| 102 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_RUN_DATE | Cancellation run date | |
| 103 | Table/Structure Field |
/SAPHT/DRMSCANCEL - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 104 | Table/Structure Field |
/SAPHT/DRMSDAT - LASTAUDITNO | Total number of audit trails for DRM lot | |
| 105 | Table/Structure Field |
/SAPHT/DRMSDDL - ABGRU | Reason for rejection of quotations and sales orders | |
| 106 | Table/Structure Field |
/SAPHT/DRMSDDL - BILLUP_QTY_LEFT | Remaining Bill Up Quantity | |
| 107 | Table/Structure Field |
/SAPHT/DRMSDDL - CALC_CLAIM_AMT | Calculated ship-and-debit claim amount | |
| 108 | Table/Structure Field |
/SAPHT/DRMSDDL - CALC_CLAIM_CUR | Currency for ship and debit calculated claim amount | |
| 109 | Table/Structure Field |
/SAPHT/DRMSDDL - CALC_CLAIM_QTY | Calculated ship-and-debit claim quantity | |
| 110 | Table/Structure Field |
/SAPHT/DRMSDDL - CHANGED_TM | Last changed at | |
| 111 | Table/Structure Field |
/SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | |
| 112 | Table/Structure Field |
/SAPHT/DRMSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
| 113 | Table/Structure Field |
/SAPHT/DRMSDDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 114 | Table/Structure Field |
/SAPHT/DRMSDDL - DIST_CHNL | Distribution Channel | |
| 115 | Table/Structure Field |
/SAPHT/DRMSDDL - DIVISION | Division | |
| 116 | Table/Structure Field |
/SAPHT/DRMSDDL - INV_DOCITM | Credit/ debit memo item number | |
| 117 | Table/Structure Field |
/SAPHT/DRMSDDL - INV_DOCNO | Credit/ debit memo number | |
| 118 | Table/Structure Field |
/SAPHT/DRMSDDL - LASTCHGDBY | Last Changed By | |
| 119 | Table/Structure Field |
/SAPHT/DRMSDDL - LASTCHGDDT | Last Changed On | |
| 120 | Table/Structure Field |
/SAPHT/DRMSDDL - MSBOOKPARTNO | Manufacturer book part number | |
| 121 | Table/Structure Field |
/SAPHT/DRMSDDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 122 | Table/Structure Field |
/SAPHT/DRMSDDL - PARTNER | Business Partner Number | |
| 123 | Table/Structure Field |
/SAPHT/DRMSDDL - PROC_CODE | DRM relevant processing code | |
| 124 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | |
| 125 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | |
| 126 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_CLAIM_QTY | Reported claim quantity | |
| 127 | Table/Structure Field |
/SAPHT/DRMSDDL - RES_IDOCNO | IDoc number | |
| 128 | Table/Structure Field |
/SAPHT/DRMSDDL - SALES_ORG | Sales Organization | |
| 129 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_AGR_TYP | Ship-and-debit agreement type | |
| 130 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
| 131 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
| 132 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
| 133 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 134 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 135 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 136 | Table/Structure Field |
/SAPHT/DRMSDDL - SLS_DOCITM | Credit/ debit memo request item number | |
| 137 | Table/Structure Field |
/SAPHT/DRMSDDL - SLS_DOCNO | Credit/ debit memo request number | |
| 138 | Table/Structure Field |
/SAPHT/DRMSDDL - TRACK_PARTNER | Tracking partner | |
| 139 | Table/Structure Field |
/SAPHT/DRMSDETLUPD - AUDITNO | Total number of audit trails for DRM lot | |
| 140 | Table/Structure Field |
/SAPHT/DRMSDETLUPD - LOTNO | DRM lot number | |
| 141 | Table/Structure Field |
/SAPHT/DRMSDETLUPD - UPDATEFLAG | Update flag for DRM tables | |
| 142 | Table/Structure Field |
/SAPHT/DRMSHEADUPD - LOTNO | DRM lot number | |
| 143 | Table/Structure Field |
/SAPHT/DRMSHEADUPD - UPDATEFLAG | Update flag for DRM tables | |
| 144 | Table/Structure Field |
/SAPHT/DRMSKEY1 - MATERIAL | Material Number | |
| 145 | Table/Structure Field |
/SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | |
| 146 | Table/Structure Field |
/SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 147 | Table/Structure Field |
/SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | |
| 148 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
| 149 | Table/Structure Field |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 150 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
| 151 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
| 152 | Table/Structure Field |
/SAPHT/DRMSR3XNUPD - COMP_CODE | Company Code | |
| 153 | Table/Structure Field |
/SAPHT/DRMSR3XNUPD - DOC_ITM | Transaction Document Item Number | |
| 154 | Table/Structure Field |
/SAPHT/DRMSR3XNUPD - DOC_NO | Transaction Document Number | |
| 155 | Table/Structure Field |
/SAPHT/DRMSR3XNUPD - DOC_TYP | Transaction Document Type | |
| 156 | Table/Structure Field |
/SAPHT/DRMSR3XNUPD - DOC_YEAR | Transaction Document Year | |
| 157 | Table/Structure Field |
/SAPHT/DRMSR3XNUPD - LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 158 | Table/Structure Field |
/SAPHT/DRMSR3XNUPD - UPDATEFLAG | Update flag for DRM tables | |
| 159 | Table/Structure Field |
/SAPHT/DRMSSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
| 160 | Table/Structure Field |
/SAPHT/DRMSSDDL - SD_AGR_TYP | Ship-and-debit agreement type | |
| 161 | Table/Structure Field |
/SAPHT/DRMSSDDLUPD - CLAIMDOCNO | Ship-and-debit claim document number | |
| 162 | Table/Structure Field |
/SAPHT/DRMSSDDLUPD - UPDATEFLAG | Update flag for DRM tables | |
| 163 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - AGR_CON_DEN | Denominator for conversion to base unit of material | |
| 164 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - AGR_CON_NUM | Numerator for coversion to base unit | |
| 165 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | |
| 166 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 167 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_CLAIM_AMT | Claim Amount for the Lot | |
| 168 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_CLAIM_CURR | Claim Currency for the Lot | |
| 169 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_CLAIM_QTY | Lot quantity used in the Claim Calculation | |
| 170 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_COND_CURR | PP Curr of the Lot at the time of SD Claim | |
| 171 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_COND_DENOM | PP Condition Denominator at the time of SD Claim | |
| 172 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_COND_NUMER | PP Condition Numerator at the time of SD Claim | |
| 173 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_COND_RATE | PP Rate of the Lot at the time of SD Claim | |
| 174 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_PRIC_UNIT | PP Pricing Unit at the time of SD Claim | |
| 175 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LS_SD_AGR | Logical system of ship & debit agreement | |
| 176 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
| 177 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 178 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_AGR_NO | Ship-and-debit agreement number | |
| 179 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_AGR_RATE | Ship-and-debit agreement rate | |
| 180 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
| 181 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
| 182 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCITM | Credit/ debit memo item number | |
| 183 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCNO | Credit/ debit memo number | |
| 184 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
| 185 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_PRIC_UNIT | Ship-and-debit agreement pricing unit | |
| 186 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 187 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 188 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCITM | Credit/ debit memo request item number | |
| 189 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCNO | Credit/ debit memo request number | |
| 190 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 191 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - MATERIAL | Material Number | |
| 192 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - MSBOOKPARTNO | Manufacturer Book Part Number | |
| 193 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - TRACK_PARTNER | Tracking partner | |
| 194 | Table/Structure Field |
/SAPHT/DRMSTAG - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 195 | Table/Structure Field |
/SAPHT/DRMSTAG - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | |
| 196 | Table/Structure Field |
/SAPHT/DRMSTAG - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | |
| 197 | Table/Structure Field |
/SAPHT/DRMSTAG - SELLTHRUQT | Reported material quantity in base unit | |
| 198 | Table/Structure Field |
/SAPHT/DRMSUSER - CHANGED_TM | Last changed at | |
| 199 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
| 200 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
| 201 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
| 202 | Table/Structure Field |
/SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
| 203 | Table/Structure Field |
/SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
| 204 | Table/Structure Field |
/SAPHT/DRM_PRF - CONCALCTP | Method of calculating S&D claims : inventory or book price. | |
| 205 | Table/Structure Field |
/SAPHT/DRM_SSDRSP_OUTBOUND - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 206 | Table/Structure Field |
/SAPHT/DRM_SSDRSP_OUTBOUND - REJRSN | Rejection Reason | |
| 207 | Table/Structure Field |
/SAPHT/DRM_SSDRSP_OUTBOUND - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | |
| 208 | Table/Structure Field |
/SAPHT/DRM_SSDRSP_OUTBOUND - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | |
| 209 | Table/Structure Field |
/SAPHT/DRM_SSDRSP_OUTBOUND - SELLTHRUQT | Reported material quantity in base unit | |
| 210 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 211 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 212 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 213 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 214 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 215 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 216 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 221 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 222 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
