Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM04F11 (Include /SAPHT/LDRM04F11)
SAP ABAP Program 
/SAPHT/LDRM04F11 (Include /SAPHT/LDRM04F11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPHT/DRMBUDL - ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Table/Structure Field |
/SAPHT/DRMBUDL - BILLUPDLDOCNO | Bill-up due list document number | |
| 3 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | |
| 4 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | |
| 5 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_INV_DOCITM | Credit/ debit memo item number | |
| 6 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_INV_DOCNO | Credit/ debit memo number | |
| 7 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | |
| 8 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | |
| 9 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | |
| 10 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_SLS_DOCITM | Credit/ debit memo request item number | |
| 11 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_SLS_DOCNO | Credit/ debit memo request number | |
| 12 | Table/Structure Field |
/SAPHT/DRMBUDL - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | |
| 13 | Table/Structure Field |
/SAPHT/DRMBUDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 14 | Table/Structure Field |
/SAPHT/DRMBUDL - LASTCHGDBY | Last Changed By | |
| 15 | Table/Structure Field |
/SAPHT/DRMBUDL - LASTCHGDDT | Last Changed On | |
| 16 | Table/Structure Field |
/SAPHT/DRMBUDL - LS_SLS_DOC | Logical System of credit/ debit memo request document | |
| 17 | Table/Structure Field |
/SAPHT/DRMBUDL - MSBOOKPARTNO | Manufacturer book part number | |
| 18 | Table/Structure Field |
/SAPHT/DRMBUDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 19 | Table/Structure Field |
/SAPHT/DRMBUDL - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
/SAPHT/DRMBUDL - PROC_STATUS | Bill-up due list item processing status | |
| 21 | Table/Structure Field |
/SAPHT/DRMBUDL - QTY_UNIT | Base Unit of Measure | |
| 22 | Table/Structure Field |
/SAPHT/DRMBUDL - TRACK_PARTNER | Tracking partner | |
| 23 | Table/Structure Field |
/SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | |
| 24 | Table/Structure Field |
/SAPHT/DRMDETL - BILLUPAMT | Calculated claim amount | |
| 25 | Table/Structure Field |
/SAPHT/DRMDETL - BILLUPAMTCUR | Currency for calculated claim amount | |
| 26 | Table/Structure Field |
/SAPHT/DRMDETL - BILLUPDLDOCNO | Bill-up due list document number | |
| 27 | Table/Structure Field |
/SAPHT/DRMDETL - BILLUPQTY | Calculated bill-up claim quantity | |
| 28 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | |
| 29 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | |
| 30 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCITM | Credit/ debit memo item number | |
| 31 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCNO | Credit/ debit memo number | |
| 32 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | |
| 33 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | |
| 34 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | |
| 35 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCITM | Credit/ debit memo request item number | |
| 36 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCNO | Credit/ debit memo request number | |
| 37 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | |
| 38 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_IND | Cancellation indicator for audit trail | |
| 39 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGED_TM | Last changed at | |
| 40 | Table/Structure Field |
/SAPHT/DRMDETL - CREATED_BY | Name of Person who Created the Object | |
| 41 | Table/Structure Field |
/SAPHT/DRMDETL - CREATED_DT | Created on | |
| 42 | Table/Structure Field |
/SAPHT/DRMDETL - CREATED_TM | Time created | |
| 43 | Table/Structure Field |
/SAPHT/DRMDETL - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 44 | Table/Structure Field |
/SAPHT/DRMDETL - ECRETNQTY | Lot Return Quantity used for Bill Up Due List Calculation | |
| 45 | Table/Structure Field |
/SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | |
| 46 | Table/Structure Field |
/SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | |
| 47 | Table/Structure Field |
/SAPHT/DRMDETL - LOTNO | DRM lot number | |
| 48 | Table/Structure Field |
/SAPHT/DRMDETL - MATERIAL | Material Number | |
| 49 | Table/Structure Field |
/SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | |
| 50 | Table/Structure Field |
/SAPHT/DRMDETL - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 51 | Table/Structure Field |
/SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | |
| 52 | Table/Structure Field |
/SAPHT/DRMHEAD - DELETE_FLAG | Lot deletion flag | |
| 53 | Table/Structure Field |
/SAPHT/DRMHEAD - LASTAUDITNO | Total number of audit trails for DRM lot | |
| 54 | Table/Structure Field |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
| 55 | Table/Structure Field |
/SAPHT/DRMHEAD - MATERIAL | Material Number | |
| 56 | Table/Structure Field |
/SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 57 | Table/Structure Field |
/SAPHT/DRMR3XN - ABGRU | Reason for rejection of quotations and sales orders | |
| 58 | Table/Structure Field |
/SAPHT/DRMR3XN - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 59 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | |
| 60 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | |
| 61 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_QTY | Document quantity | |
| 62 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_TYP | Transaction Document Type | |
| 63 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_VALUE | Net value of the order item in document currency | |
| 64 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_VALUE_CURR | SD document currency | |
| 65 | Table/Structure Field |
/SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 66 | Table/Structure Field |
/SAPHT/DRMR3XN - PROC_CODE | DRM relevant processing code | |
| 67 | Table/Structure Field |
/SAPHT/DRMR3XN - PROC_STATUS | Status of transactions | |
| 68 | Table/Structure Field |
/SAPHT/DRMR3XN - QTY_UNIT | Base Unit of Measure | |
| 69 | Table/Structure Field |
/SAPHT/DRMR3XN - XN_CODE | DRM relevant transaction code | |
| 70 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BILLUPAMT | Calculated claim amount | |
| 71 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BILLUPAMTCUR | Currency for calculated claim amount | |
| 72 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BILLUPDLDOCNO | Bill-up due list document number | |
| 73 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BILLUPQTY | Calculated bill-up claim quantity | |
| 74 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | |
| 75 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | |
| 76 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCITM | Credit/ debit memo item number | |
| 77 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCNO | Credit/ debit memo number | |
| 78 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | |
| 79 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | |
| 80 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | |
| 81 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCITM | Credit/ debit memo request item number | |
| 82 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCNO | Credit/ debit memo request number | |
| 83 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | |
| 84 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - ECRETNQTY | Lot Return Quantity used for Bill Up Due List Calculation | |
| 85 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | |
| 86 | Table/Structure Field |
/SAPHT/DRMSCANCEL - REJ_REASON | Reason for rejection of quotations and sales orders | |
| 87 | Table/Structure Field |
/SAPHT/DRMSDAT - LASTAUDITNO | Total number of audit trails for DRM lot | |
| 88 | Table/Structure Field |
/SAPHT/DRMSKEY1 - MATERIAL | Material Number | |
| 89 | Table/Structure Field |
/SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 90 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
| 91 | Table/Structure Field |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 92 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
| 93 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
| 94 | Table/Structure Field |
/SAPHT/DRMSSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
| 95 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 96 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - MATERIAL | Material Number | |
| 97 | Table/Structure Field |
/SAPHT/DRMSUSER - CHANGED_TM | Last changed at | |
| 98 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
| 99 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
| 100 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
| 101 | Table/Structure Field |
/SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
| 102 | Table/Structure Field |
/SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
| 103 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 104 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 107 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
