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