Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM04F0G (/SAPHT/LDRM04F0G)
SAP ABAP Program
/SAPHT/LDRM04F0G (/SAPHT/LDRM04F0G) 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 - CHANGED_TM | Last changed at | |
4 | ![]() |
/SAPHT/DRMDETL - CHANGE_AVLQTY | Change in DRM lot available quantity | |
5 | ![]() |
/SAPHT/DRMDETL - CHANGE_DOCQTY | Change in the material document quantity | |
6 | ![]() |
/SAPHT/DRMDETL - CHANGE_DSQTY | Change in Drop-Ship Sell-In qty | |
7 | ![]() |
/SAPHT/DRMDETL - CHANGE_INVQTY | Change in the invoiced quantity | |
8 | ![]() |
/SAPHT/DRMDETL - CHANGE_MSRQTY | Change in quantity returned by distributor/ reseller | |
9 | ![]() |
/SAPHT/DRMDETL - CHANGE_PIQTY | Change in material quantity issued to production | |
10 | ![]() |
/SAPHT/DRMDETL - CHANGE_STQTY | Change in sell-through quantity | |
11 | ![]() |
/SAPHT/DRMDETL - COMP_CODE | Company Code | |
12 | ![]() |
/SAPHT/DRMDETL - COND_CURR | Price protectable price currency | |
13 | ![]() |
/SAPHT/DRMDETL - COND_DENOM | Denominator for conversion to base unit | |
14 | ![]() |
/SAPHT/DRMDETL - COND_NUMER | Numerator for converting price protectable price | |
15 | ![]() |
/SAPHT/DRMDETL - COND_RATE | Price protectable price condition rate | |
16 | ![]() |
/SAPHT/DRMDETL - CREATED_BY | Name of Person who Created the Object | |
17 | ![]() |
/SAPHT/DRMDETL - CREATED_DT | Created on | |
18 | ![]() |
/SAPHT/DRMDETL - CREATED_TM | Time created | |
19 | ![]() |
/SAPHT/DRMDETL - EC_ORDR_ITM | End customer sales order item number | |
20 | ![]() |
/SAPHT/DRMDETL - EC_ORDR_NO | End customer sales order number | |
21 | ![]() |
/SAPHT/DRMDETL - INVDATE | Sell-in invoice date | |
22 | ![]() |
/SAPHT/DRMDETL - INVDOCITM | Sell-In invoice/ invoice receipt document item number | |
23 | ![]() |
/SAPHT/DRMDETL - INVDOCNO | Sell-in invoice/ invoice receipt document number | |
24 | ![]() |
/SAPHT/DRMDETL - INVDOCYR | Fiscal year | |
25 | ![]() |
/SAPHT/DRMDETL - INV_DOC_TYPE | Billing Type | |
26 | ![]() |
/SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | |
27 | ![]() |
/SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | |
28 | ![]() |
/SAPHT/DRMDETL - LOTNO | DRM lot number | |
29 | ![]() |
/SAPHT/DRMDETL - LS_REF_DOC_NO | Logical system of reference document | |
30 | ![]() |
/SAPHT/DRMDETL - MANDT | Client | |
31 | ![]() |
/SAPHT/DRMDETL - MATDOCDATE | Sell-in goods issue/ receipt document date | |
32 | ![]() |
/SAPHT/DRMDETL - MATDOCITEM | Goods Issue/ Goods receipt item number | |
33 | ![]() |
/SAPHT/DRMDETL - MATDOCNO | Goods Issue/ Goods receipt number | |
34 | ![]() |
/SAPHT/DRMDETL - MATDOCYR | Goods Issue/ Goods receipt document year | |
35 | ![]() |
/SAPHT/DRMDETL - PO_ORDER_TYPE | Purchasing Document Type | |
36 | ![]() |
/SAPHT/DRMDETL - PRIC_UNIT | Pricing unit for price protectable price | |
37 | ![]() |
/SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | |
38 | ![]() |
/SAPHT/DRMDETL - QTY_UNIT | Base Unit of Measure | |
39 | ![]() |
/SAPHT/DRMDETL - REF_DOC_ITM | Reference document item number | |
40 | ![]() |
/SAPHT/DRMDETL - REF_DOC_NO | Reference document number | |
41 | ![]() |
/SAPHT/DRMDETL - REF_DOC_TYP | Reference document type | |
42 | ![]() |
/SAPHT/DRMDETL - SELLIN_DN_ITM | Delivery Item | |
43 | ![]() |
/SAPHT/DRMDETL - SELLIN_DN_NO | Delivery | |
44 | ![]() |
/SAPHT/DRMDETL - TRACK_PARTNER | Tracking partner | |
45 | ![]() |
/SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | |
46 | ![]() |
/SAPHT/DRMDETL - XN_DATE | Lot data modification effective date | |
47 | ![]() |
/SAPHT/DRMHEAD - BUCKETTYPE | DRM bucket type | |
48 | ![]() |
/SAPHT/DRMHEAD - CHANGED_TM | Last changed at | |
49 | ![]() |
/SAPHT/DRMHEAD - COND_CURR | Price protectable price currency | |
50 | ![]() |
/SAPHT/DRMHEAD - COND_DENOM | Denominator for conversion to base unit | |
51 | ![]() |
/SAPHT/DRMHEAD - COND_NUMER | Numerator for converting price protectable price | |
52 | ![]() |
/SAPHT/DRMHEAD - COND_RATE | Price protectable price condition rate | |
53 | ![]() |
/SAPHT/DRMHEAD - COND_UOM | Pricing unit of measure | |
54 | ![]() |
/SAPHT/DRMHEAD - CREATED_BY | Name of Person who Created the Object | |
55 | ![]() |
/SAPHT/DRMHEAD - CREATED_DT | Created on | |
56 | ![]() |
/SAPHT/DRMHEAD - CREATED_TM | Time created | |
57 | ![]() |
/SAPHT/DRMHEAD - DELETE_FLAG | Lot deletion flag | |
58 | ![]() |
/SAPHT/DRMHEAD - DRAVLQTY | Unresold quantity in DRM lot | |
59 | ![]() |
/SAPHT/DRMHEAD - DRSTQTY | Sell-through quantity | |
60 | ![]() |
/SAPHT/DRMHEAD - DSSELLINQTY | Drop-Ship Sell-in qty awaiting Resale Reporting | |
61 | ![]() |
/SAPHT/DRMHEAD - END_CUST | DRM end customer | |
62 | ![]() |
/SAPHT/DRMHEAD - INVOICQTY | Invoice quantity | |
63 | ![]() |
/SAPHT/DRMHEAD - LASTAUDITNO | Total number of audit trails for DRM lot | |
64 | ![]() |
/SAPHT/DRMHEAD - LASTCHGDBY | Last Changed By | |
65 | ![]() |
/SAPHT/DRMHEAD - LASTCHGDDT | Last Changed On | |
66 | ![]() |
/SAPHT/DRMHEAD - LAST_SELLIN_DT | Latest Sell In Date | |
67 | ![]() |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
68 | ![]() |
/SAPHT/DRMHEAD - LOTTYPE | DRM lot type | |
69 | ![]() |
/SAPHT/DRMHEAD - MANDT | Client | |
70 | ![]() |
/SAPHT/DRMHEAD - MATDOCQTY | Material document quantity | |
71 | ![]() |
/SAPHT/DRMHEAD - MSRETQTY | Quantity returned by distributor/ reseller | |
72 | ![]() |
/SAPHT/DRMHEAD - PRIC_UNIT | Pricing unit for price protectable price | |
73 | ![]() |
/SAPHT/DRMHEAD - PRISSQTY | Quantity of material issued to production | |
74 | ![]() |
/SAPHT/DRMHEAD - QTY_UNIT | Base Unit of Measure | |
75 | ![]() |
/SAPHT/DRMR3XN - COMP_CODE | Company Code | |
76 | ![]() |
/SAPHT/DRMR3XN - COND_CURR | Price protectable price currency | |
77 | ![]() |
/SAPHT/DRMR3XN - COND_DENOM | Denominator for conversion to base unit | |
78 | ![]() |
/SAPHT/DRMR3XN - COND_NUMER | Numerator for converting price protectable price | |
79 | ![]() |
/SAPHT/DRMR3XN - COND_RATE | Price protectable price condition rate | |
80 | ![]() |
/SAPHT/DRMR3XN - COND_UOM | Pricing unit of measure | |
81 | ![]() |
/SAPHT/DRMR3XN - DIST_CHNL | Distribution Channel | |
82 | ![]() |
/SAPHT/DRMR3XN - DIVISION | Division | |
83 | ![]() |
/SAPHT/DRMR3XN - DOC_DATE | Document creation date | |
84 | ![]() |
/SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | |
85 | ![]() |
/SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | |
86 | ![]() |
/SAPHT/DRMR3XN - DOC_QTY | Document quantity | |
87 | ![]() |
/SAPHT/DRMR3XN - DOC_TYP | Transaction Document Type | |
88 | ![]() |
/SAPHT/DRMR3XN - DOC_YEAR | Transaction Document Year | |
89 | ![]() |
/SAPHT/DRMR3XN - DS_ORD_ITM | Drop-ship sales order item number | |
90 | ![]() |
/SAPHT/DRMR3XN - DS_ORD_NO | Drop-ship sales order number | |
91 | ![]() |
/SAPHT/DRMR3XN - INV_DOC_TYPE | Billing Type | |
92 | ![]() |
/SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
93 | ![]() |
/SAPHT/DRMR3XN - MATCHED_QTY | Matched quantity | |
94 | ![]() |
/SAPHT/DRMR3XN - MATDOCITEM | Goods Issue/ Goods receipt item number | |
95 | ![]() |
/SAPHT/DRMR3XN - MATDOCNO | Goods Issue/ Goods receipt number | |
96 | ![]() |
/SAPHT/DRMR3XN - MATDOCYR | Goods Issue/ Goods receipt document year | |
97 | ![]() |
/SAPHT/DRMR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
98 | ![]() |
/SAPHT/DRMR3XN - ORDER_ITM | Order item | |
99 | ![]() |
/SAPHT/DRMR3XN - ORDER_NO | Order number | |
100 | ![]() |
/SAPHT/DRMR3XN - PARTNER | Business Partner Number | |
101 | ![]() |
/SAPHT/DRMR3XN - PLANT | Plant | |
102 | ![]() |
/SAPHT/DRMR3XN - PO_ORDER_TYPE | Purchasing Document Type | |
103 | ![]() |
/SAPHT/DRMR3XN - PRIC_UNIT | Pricing unit for price protectable price | |
104 | ![]() |
/SAPHT/DRMR3XN - PROC_CODE | DRM relevant processing code | |
105 | ![]() |
/SAPHT/DRMR3XN - PURCH_ORG | Purchasing organization | |
106 | ![]() |
/SAPHT/DRMR3XN - QTY_UNIT | Base Unit of Measure | |
107 | ![]() |
/SAPHT/DRMR3XN - RB_LOTNO | Reconciliation bucket lot number | |
108 | ![]() |
/SAPHT/DRMR3XN - REF_DOC_ITM | Reference document item number | |
109 | ![]() |
/SAPHT/DRMR3XN - REF_DOC_NO | Reference document number | |
110 | ![]() |
/SAPHT/DRMR3XN - REF_DOC_TYP | Reference document type | |
111 | ![]() |
/SAPHT/DRMR3XN - SALES_ORG | Sales Organization | |
112 | ![]() |
/SAPHT/DRMR3XN - TRACK_PARTNER | Tracking partner | |
113 | ![]() |
/SAPHT/DRMR3XN - XN_CODE | DRM relevant transaction code | |
114 | ![]() |
/SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | |
115 | ![]() |
/SAPHT/DRMSDAT - COND_CURR | Price protectable price currency | |
116 | ![]() |
/SAPHT/DRMSDAT - COND_DENOM | Denominator for conversion to base unit | |
117 | ![]() |
/SAPHT/DRMSDAT - COND_NUMER | Numerator for converting price protectable price | |
118 | ![]() |
/SAPHT/DRMSDAT - COND_RATE | Price protectable price condition rate | |
119 | ![]() |
/SAPHT/DRMSDAT - COND_UOM | Pricing unit of measure | |
120 | ![]() |
/SAPHT/DRMSDAT - DRAVLQTY | Unresold quantity in DRM lot | |
121 | ![]() |
/SAPHT/DRMSDAT - DRSTQTY | Sell-through quantity | |
122 | ![]() |
/SAPHT/DRMSDAT - DSSELLINQTY | Drop-Ship Sell-in qty awaiting Resale Reporting | |
123 | ![]() |
/SAPHT/DRMSDAT - INVOICQTY | Invoice quantity | |
124 | ![]() |
/SAPHT/DRMSDAT - LASTAUDITNO | Total number of audit trails for DRM lot | |
125 | ![]() |
/SAPHT/DRMSDAT - LAST_SELLIN_DT | Latest Sell In Date | |
126 | ![]() |
/SAPHT/DRMSDAT - MATDOCQTY | Material document quantity | |
127 | ![]() |
/SAPHT/DRMSDAT - MSRETQTY | Quantity returned by distributor/ reseller | |
128 | ![]() |
/SAPHT/DRMSDAT - PRIC_UNIT | Pricing unit for price protectable price | |
129 | ![]() |
/SAPHT/DRMSDAT - PRISSQTY | Quantity of material issued to production | |
130 | ![]() |
/SAPHT/DRMSDAT - QTY_UNIT | Base Unit of Measure | |
131 | ![]() |
/SAPHT/DRMSDETLUPD - AUDITNO | Total number of audit trails for DRM lot | |
132 | ![]() |
/SAPHT/DRMSDETLUPD - LOTNO | DRM lot number | |
133 | ![]() |
/SAPHT/DRMSDETLUPD - UPDATEFLAG | Update flag for DRM tables | |
134 | ![]() |
/SAPHT/DRMSHEADUPD - LOTNO | DRM lot number | |
135 | ![]() |
/SAPHT/DRMSHEADUPD - UPDATEFLAG | Update flag for DRM tables | |
136 | ![]() |
/SAPHT/DRMSKEY1 - BUCKETTYPE | DRM bucket type | |
137 | ![]() |
/SAPHT/DRMSKEY1 - END_CUST | DRM end customer | |
138 | ![]() |
/SAPHT/DRMSKEY1 - LOTTYPE | DRM lot type | |
139 | ![]() |
/SAPHT/DRMSKEY4 - DIST_CHNL | Distribution Channel | |
140 | ![]() |
/SAPHT/DRMSKEY4 - DIVISION | Division | |
141 | ![]() |
/SAPHT/DRMSKEY4 - END_CUST | DRM end customer | |
142 | ![]() |
/SAPHT/DRMSKEY4 - SALES_ORG | Sales Organization | |
143 | ![]() |
/SAPHT/DRMSKEY4 - SEARCH_INDICATOR | /SAPHT/DRMSKEY4-SEARCH_INDICATOR | |
144 | ![]() |
/SAPHT/DRMSKEY4A - DIST_CHNL | Distribution Channel | |
145 | ![]() |
/SAPHT/DRMSKEY4A - DIVISION | Division | |
146 | ![]() |
/SAPHT/DRMSKEY4A - END_CUST | DRM end customer | |
147 | ![]() |
/SAPHT/DRMSKEY4A - SALES_ORG | Sales Organization | |
148 | ![]() |
/SAPHT/DRMSKEY4X - X_END_CUST | Checkbox | |
149 | ![]() |
/SAPHT/DRMSKEY4X - X_TRACK_PARTNER | Checkbox | |
150 | ![]() |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
151 | ![]() |
/SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | |
152 | ![]() |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
153 | ![]() |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
154 | ![]() |
/SAPHT/DRMSR3XNSISEARCHKEYLOT - LOTNO | DRM lot number | |
155 | ![]() |
/SAPHT/DRMSR3XNSISEARCHKEYLOT - REFERENCE_LOT | Checkbox | |
156 | ![]() |
/SAPHT/DRMSSELLIN - COMP_CODE | Company Code | |
157 | ![]() |
/SAPHT/DRMSSELLIN - COND_CURR | Price protectable price currency | |
158 | ![]() |
/SAPHT/DRMSSELLIN - COND_DENOM | Denominator for conversion to base unit | |
159 | ![]() |
/SAPHT/DRMSSELLIN - COND_NUMER | Numerator for converting price protectable price | |
160 | ![]() |
/SAPHT/DRMSSELLIN - COND_RATE | Price protectable price condition rate | |
161 | ![]() |
/SAPHT/DRMSSELLIN - INVDATE | Sell-in invoice date | |
162 | ![]() |
/SAPHT/DRMSSELLIN - INVDOCITM | Sell-In invoice/ invoice receipt document item number | |
163 | ![]() |
/SAPHT/DRMSSELLIN - INVDOCNO | Sell-in invoice/ invoice receipt document number | |
164 | ![]() |
/SAPHT/DRMSSELLIN - INVDOCYR | Fiscal year | |
165 | ![]() |
/SAPHT/DRMSSELLIN - INV_DOC_TYPE | Billing Type | |
166 | ![]() |
/SAPHT/DRMSSELLIN - LS_REF_DOC_NO | Logical system of reference document | |
167 | ![]() |
/SAPHT/DRMSSELLIN - MATDOCDATE | Sell-in goods issue/ receipt document date | |
168 | ![]() |
/SAPHT/DRMSSELLIN - MATDOCITEM | Goods Issue/ Goods receipt item number | |
169 | ![]() |
/SAPHT/DRMSSELLIN - MATDOCNO | Goods Issue/ Goods receipt number | |
170 | ![]() |
/SAPHT/DRMSSELLIN - MATDOCYR | Goods Issue/ Goods receipt document year | |
171 | ![]() |
/SAPHT/DRMSSELLIN - PO_ORDER_TYPE | Purchasing Document Type | |
172 | ![]() |
/SAPHT/DRMSSELLIN - PRIC_UNIT | Pricing unit for price protectable price | |
173 | ![]() |
/SAPHT/DRMSSELLIN - REF_DOC_ITM | Reference document item number | |
174 | ![]() |
/SAPHT/DRMSSELLIN - REF_DOC_NO | Reference document number | |
175 | ![]() |
/SAPHT/DRMSSELLIN - REF_DOC_TYP | Reference document type | |
176 | ![]() |
/SAPHT/DRMSSELLIN - SELLIN_DN_ITM | Delivery Item | |
177 | ![]() |
/SAPHT/DRMSSELLIN - SELLIN_DN_NO | Delivery | |
178 | ![]() |
/SAPHT/DRMSSELLTHRU - EC_ORDR_ITM | End customer sales order item number | |
179 | ![]() |
/SAPHT/DRMSSELLTHRU - EC_ORDR_NO | End customer sales order number | |
180 | ![]() |
/SAPHT/DRMSSELLTHRU - TRACK_PARTNER | Tracking partner | |
181 | ![]() |
/SAPHT/DRMSUSER - CHANGED_TM | Last changed at | |
182 | ![]() |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
183 | ![]() |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
184 | ![]() |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
185 | ![]() |
/SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
186 | ![]() |
/SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
187 | ![]() |
/SAPHT/DRM_PRF - DS_FLAG | Identifier for DRM DropShip SellThrough | |
188 | ![]() |
/SAPHT/DRM_PRF - SDCOSTTOL | Cost tolerance percentage | |
189 | ![]() |
/SAPHT/DRM_PRF - SIPRICETOL | Price tolerance percentage for lot creation | |
190 | ![]() |
DD02L - TABNAME | Table Name | |
191 | ![]() |
NRIV - OBJECT | Name of number range object | |
192 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
193 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
194 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
195 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
196 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
197 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
202 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
203 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
204 | ![]() |
VBAK - VBELN | Sales Document | |
205 | ![]() |
VBAP - POSNR | Sales Document Item |