Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM04F10 (Include /SAPHT/LDRM04F10)
SAP ABAP Program
/SAPHT/LDRM04F10 (Include /SAPHT/LDRM04F10) 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 - CLM_AMOUNT_CURR | PP Claim Amount Currency | |
5 | ![]() |
/SAPHT/DRMDETL - COLL_RUN_NO | DRM collective processing number | |
6 | ![]() |
/SAPHT/DRMDETL - CREATED_BY | Name of Person who Created the Object | |
7 | ![]() |
/SAPHT/DRMDETL - CREATED_DT | Created on | |
8 | ![]() |
/SAPHT/DRMDETL - CREATED_TM | Time created | |
9 | ![]() |
/SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | |
10 | ![]() |
/SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | |
11 | ![]() |
/SAPHT/DRMDETL - LOTNO | DRM lot number | |
12 | ![]() |
/SAPHT/DRMDETL - LS_PPCLMDOC | Logical system of price protection claim document | |
13 | ![]() |
/SAPHT/DRMDETL - MATERIAL | Material Number | |
14 | ![]() |
/SAPHT/DRMDETL - MSBOOKPARTNO | Manufacturer Book Part Number | |
15 | ![]() |
/SAPHT/DRMDETL - PPANNO | Price protection announcement number | |
16 | ![]() |
/SAPHT/DRMDETL - PPCLMQTY | Price protection claim quantity | |
17 | ![]() |
/SAPHT/DRMDETL - PPEFFDATE | Price protection effective date | |
18 | ![]() |
/SAPHT/DRMDETL - PPRECORDNO | Price protection due list record number | |
19 | ![]() |
/SAPHT/DRMDETL - PPRUNDATE | Price protection run date | |
20 | ![]() |
/SAPHT/DRMDETL - PP_CLM_AMOUNT | Price Protection Claim Amount | |
21 | ![]() |
/SAPHT/DRMDETL - PP_INV_DOCAMT | Price protection claim invoiced amount | |
22 | ![]() |
/SAPHT/DRMDETL - PP_INV_DOCCURR | Currency for the price protection claim invoced amount | |
23 | ![]() |
/SAPHT/DRMDETL - PP_INV_DOCITM | Price protection credit/ debit memo item number | |
24 | ![]() |
/SAPHT/DRMDETL - PP_INV_DOCNO | Price protection credit/ debit memo number | |
25 | ![]() |
/SAPHT/DRMDETL - PP_INV_DOCQTY | Price protection claim invoiced quantity | |
26 | ![]() |
/SAPHT/DRMDETL - PP_SLS_DOCAMT | Price protection amount in the credit/debit memo request | |
27 | ![]() |
/SAPHT/DRMDETL - PP_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
28 | ![]() |
/SAPHT/DRMDETL - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | |
29 | ![]() |
/SAPHT/DRMDETL - PP_SLS_DOCNO | Price protection credit/ debit memo request number | |
30 | ![]() |
/SAPHT/DRMDETL - PP_SLS_DOCQTY | Price protection qty in the credit/debit memo request | |
31 | ![]() |
/SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | |
32 | ![]() |
/SAPHT/DRMDETL - REJ_REASON | Reason for rejection of quotations and sales orders | |
33 | ![]() |
/SAPHT/DRMDETL - TRACK_PARTNER | Tracking partner | |
34 | ![]() |
/SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | |
35 | ![]() |
/SAPHT/DRMDETL - XN_DATE | Lot data modification effective date | |
36 | ![]() |
/SAPHT/DRMHEAD - BUCKETTYPE | DRM bucket type | |
37 | ![]() |
/SAPHT/DRMHEAD - DELETE_FLAG | Lot deletion flag | |
38 | ![]() |
/SAPHT/DRMHEAD - LASTAUDITNO | Total number of audit trails for DRM lot | |
39 | ![]() |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
40 | ![]() |
/SAPHT/DRMHEAD - MATERIAL | Material Number | |
41 | ![]() |
/SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | |
42 | ![]() |
/SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | |
43 | ![]() |
/SAPHT/DRMPPDL - ABGRU | Reason for rejection of quotations and sales orders | |
44 | ![]() |
/SAPHT/DRMPPDL - LS_PPCLMDOC | Logical system of price protection claim document | |
45 | ![]() |
/SAPHT/DRMPPDL - MSBOOKPARTNO | Manufacturer book part number | |
46 | ![]() |
/SAPHT/DRMPPDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
47 | ![]() |
/SAPHT/DRMPPDL - PARTNER | Business Partner Number | |
48 | ![]() |
/SAPHT/DRMPPDL - PPCLM_STATUS | Price protection claim processing status | |
49 | ![]() |
/SAPHT/DRMPPDL - PPEFFDATE | Price protection effective date | |
50 | ![]() |
/SAPHT/DRMPPDL - PP_INV_DOCAMT | Price protection claim invoiced amount | |
51 | ![]() |
/SAPHT/DRMPPDL - PP_INV_DOCCURR | Currency for the price protection claim invoced amount | |
52 | ![]() |
/SAPHT/DRMPPDL - PP_INV_DOCITM | Price protection credit/ debit memo item number | |
53 | ![]() |
/SAPHT/DRMPPDL - PP_INV_DOCNO | Price protection credit/ debit memo number | |
54 | ![]() |
/SAPHT/DRMPPDL - PP_INV_DOCQTY | Price protection claim invoiced quantity | |
55 | ![]() |
/SAPHT/DRMPPDL - PP_SLS_DOCAMT | Price protection amount in the credit/debit memo request | |
56 | ![]() |
/SAPHT/DRMPPDL - PP_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
57 | ![]() |
/SAPHT/DRMPPDL - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | |
58 | ![]() |
/SAPHT/DRMPPDL - PP_SLS_DOCNO | Price protection credit/ debit memo request number | |
59 | ![]() |
/SAPHT/DRMPPDL - PP_SLS_DOCQTY | Price protection qty in the credit/debit memo request | |
60 | ![]() |
/SAPHT/DRMPPDL - QTY_UNIT | Base Unit of Measure | |
61 | ![]() |
/SAPHT/DRMPPDL - RECORDNO | Price protection due list record number | |
62 | ![]() |
/SAPHT/DRMPPDL - TRACK_PARTNER | Tracking partner | |
63 | ![]() |
/SAPHT/DRMR3XN - ABGRU | Reason for rejection of quotations and sales orders | |
64 | ![]() |
/SAPHT/DRMR3XN - CHANGED_TM | Last changed at | |
65 | ![]() |
/SAPHT/DRMR3XN - COMP_CODE | Company Code | |
66 | ![]() |
/SAPHT/DRMR3XN - CUS_REF_FLD | Ship-and-debit claim reference number | |
67 | ![]() |
/SAPHT/DRMR3XN - DOC_DATE | Document creation date | |
68 | ![]() |
/SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | |
69 | ![]() |
/SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | |
70 | ![]() |
/SAPHT/DRMR3XN - DOC_QTY | Document quantity | |
71 | ![]() |
/SAPHT/DRMR3XN - DOC_TYP | Transaction Document Type | |
72 | ![]() |
/SAPHT/DRMR3XN - DOC_VALUE | Net value of the order item in document currency | |
73 | ![]() |
/SAPHT/DRMR3XN - DOC_VALUE_CURR | SD document currency | |
74 | ![]() |
/SAPHT/DRMR3XN - DOC_YEAR | Transaction Document Year | |
75 | ![]() |
/SAPHT/DRMR3XN - LASTCHGDBY | Last Changed By | |
76 | ![]() |
/SAPHT/DRMR3XN - LASTCHGDDT | Last Changed On | |
77 | ![]() |
/SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
78 | ![]() |
/SAPHT/DRMR3XN - PROC_CODE | DRM relevant processing code | |
79 | ![]() |
/SAPHT/DRMR3XN - PROC_STATUS | Status of transactions | |
80 | ![]() |
/SAPHT/DRMR3XN - QTY_UNIT | Base Unit of Measure | |
81 | ![]() |
/SAPHT/DRMR3XN - XN_CODE | DRM relevant transaction code | |
82 | ![]() |
/SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | |
83 | ![]() |
/SAPHT/DRMSCANCEL - REJ_REASON | Reason for rejection of quotations and sales orders | |
84 | ![]() |
/SAPHT/DRMSDAT - LASTAUDITNO | Total number of audit trails for DRM lot | |
85 | ![]() |
/SAPHT/DRMSDETLUPD - AUDITNO | Total number of audit trails for DRM lot | |
86 | ![]() |
/SAPHT/DRMSDETLUPD - LOTNO | DRM lot number | |
87 | ![]() |
/SAPHT/DRMSDETLUPD - UPDATEFLAG | Update flag for DRM tables | |
88 | ![]() |
/SAPHT/DRMSHEADUPD - LOTNO | DRM lot number | |
89 | ![]() |
/SAPHT/DRMSHEADUPD - UPDATEFLAG | Update flag for DRM tables | |
90 | ![]() |
/SAPHT/DRMSKEY1 - BUCKETTYPE | DRM bucket type | |
91 | ![]() |
/SAPHT/DRMSKEY1 - MATERIAL | Material Number | |
92 | ![]() |
/SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | |
93 | ![]() |
/SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | |
94 | ![]() |
/SAPHT/DRMSPPDLUPD - RECORDNO | Price protection due list record number | |
95 | ![]() |
/SAPHT/DRMSPPDLUPD - UPDATEFLAG | Update flag for DRM tables | |
96 | ![]() |
/SAPHT/DRMSPPTRACK - CLM_AMOUNT_CURR | PP Claim Amount Currency | |
97 | ![]() |
/SAPHT/DRMSPPTRACK - LS_PPCLMDOC | Logical system of price protection claim document | |
98 | ![]() |
/SAPHT/DRMSPPTRACK - PPANNO | Price protection announcement number | |
99 | ![]() |
/SAPHT/DRMSPPTRACK - PPCLMQTY | Price protection claim quantity | |
100 | ![]() |
/SAPHT/DRMSPPTRACK - PPEFFDATE | Price protection effective date | |
101 | ![]() |
/SAPHT/DRMSPPTRACK - PPRECORDNO | Price protection due list record number | |
102 | ![]() |
/SAPHT/DRMSPPTRACK - PPRUNDATE | Price protection run date | |
103 | ![]() |
/SAPHT/DRMSPPTRACK - PP_CLM_AMOUNT | Price Protection Claim Amount | |
104 | ![]() |
/SAPHT/DRMSPPTRACK - PP_INV_DOCAMT | Price protection claim invoiced amount | |
105 | ![]() |
/SAPHT/DRMSPPTRACK - PP_INV_DOCCURR | Currency for the price protection claim invoced amount | |
106 | ![]() |
/SAPHT/DRMSPPTRACK - PP_INV_DOCITM | Price protection credit/ debit memo item number | |
107 | ![]() |
/SAPHT/DRMSPPTRACK - PP_INV_DOCNO | Price protection credit/ debit memo number | |
108 | ![]() |
/SAPHT/DRMSPPTRACK - PP_INV_DOCQTY | Price protection claim invoiced quantity | |
109 | ![]() |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCAMT | Price protection amount in the credit/debit memo request | |
110 | ![]() |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
111 | ![]() |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | |
112 | ![]() |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCNO | Price protection credit/ debit memo request number | |
113 | ![]() |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCQTY | Price protection qty in the credit/debit memo request | |
114 | ![]() |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
115 | ![]() |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
116 | ![]() |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
117 | ![]() |
/SAPHT/DRMSR3XNUPD - COMP_CODE | Company Code | |
118 | ![]() |
/SAPHT/DRMSR3XNUPD - DOC_ITM | Transaction Document Item Number | |
119 | ![]() |
/SAPHT/DRMSR3XNUPD - DOC_NO | Transaction Document Number | |
120 | ![]() |
/SAPHT/DRMSR3XNUPD - DOC_TYP | Transaction Document Type | |
121 | ![]() |
/SAPHT/DRMSR3XNUPD - DOC_YEAR | Transaction Document Year | |
122 | ![]() |
/SAPHT/DRMSR3XNUPD - LS_DOC_NO | Logical System of the SAP Transaction Document | |
123 | ![]() |
/SAPHT/DRMSR3XNUPD - UPDATEFLAG | Update flag for DRM tables | |
124 | ![]() |
/SAPHT/DRMSSELLTHRU - MATERIAL | Material Number | |
125 | ![]() |
/SAPHT/DRMSSELLTHRU - MSBOOKPARTNO | Manufacturer Book Part Number | |
126 | ![]() |
/SAPHT/DRMSSELLTHRU - TRACK_PARTNER | Tracking partner | |
127 | ![]() |
/SAPHT/DRMSUSER - CHANGED_TM | Last changed at | |
128 | ![]() |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
129 | ![]() |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
130 | ![]() |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
131 | ![]() |
/SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
132 | ![]() |
/SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
133 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
134 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
135 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
136 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
137 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
138 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
142 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
143 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |