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