Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM04TOP (/SAPHT/LDRM04TOP)
SAP ABAP Program
/SAPHT/LDRM04TOP (/SAPHT/LDRM04TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/DRMBUDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
2 | ![]() |
/SAPHT/DRMDETL - EC_INV_ITM | Resale invoice item number | |
3 | ![]() |
/SAPHT/DRMDETL - EC_INV_NO | End customer invoice number | |
4 | ![]() |
/SAPHT/DRMDETL - MATDOCITEM | Goods Issue/ Goods receipt item number | |
5 | ![]() |
/SAPHT/DRMDETL - MATDOCNO | Goods Issue/ Goods receipt number | |
6 | ![]() |
/SAPHT/DRMDETL - MATDOCYR | Goods Issue/ Goods receipt document year | |
7 | ![]() |
/SAPHT/DRMDETL - MATERIAL | Material Number | |
8 | ![]() |
/SAPHT/DRMDETL - MSBOOKPARTNO | Manufacturer Book Part Number | |
9 | ![]() |
/SAPHT/DRMDETL - TRACK_PARTNER | Tracking partner | |
10 | ![]() |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
11 | ![]() |
/SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | |
12 | ![]() |
/SAPHT/DRMHEAD - PRIC_UNIT | Pricing unit for price protectable price | |
13 | ![]() |
/SAPHT/DRMHEAD - PARTNER | Business Partner Number | |
14 | ![]() |
/SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
15 | ![]() |
/SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | |
16 | ![]() |
/SAPHT/DRMHEAD - MATERIAL | Material Number | |
17 | ![]() |
/SAPHT/DRMHEAD - DRAVLQTY | Unresold quantity in DRM lot | |
18 | ![]() |
/SAPHT/DRMHEAD - COND_RATE | Price protectable price condition rate | |
19 | ![]() |
/SAPHT/DRMHEAD - COND_NUMER | Numerator for converting price protectable price | |
20 | ![]() |
/SAPHT/DRMHEAD - COND_DENOM | Denominator for conversion to base unit | |
21 | ![]() |
/SAPHT/DRMHEAD - COND_CURR | Price protectable price currency | |
22 | ![]() |
/SAPHT/DRMPPDL - RECORDNO | Price protection due list record number | |
23 | ![]() |
/SAPHT/DRMR3XN - ORDER_NO | Order number | |
24 | ![]() |
/SAPHT/DRMR3XN - PARTNER | Business Partner Number | |
25 | ![]() |
/SAPHT/DRMR3XN - ORDER_ITM | Order item | |
26 | ![]() |
/SAPHT/DRMR3XN - MATERIAL | Material Number | |
27 | ![]() |
/SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
28 | ![]() |
/SAPHT/DRMR3XN - END_CUST | DRM end customer | |
29 | ![]() |
/SAPHT/DRMR3XN - DOC_TYP | Transaction Document Type | |
30 | ![]() |
/SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | |
31 | ![]() |
/SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | |
32 | ![]() |
/SAPHT/DRMR3XN - DOC_DATE | Document creation date | |
33 | ![]() |
/SAPHT/DRMR3XN - COMP_CODE | Company Code | |
34 | ![]() |
/SAPHT/DRMR3XN - DOC_YEAR | Transaction Document Year | |
35 | ![]() |
/SAPHT/DRMSDAT - DRAVLQTY | Unresold quantity in DRM lot | |
36 | ![]() |
/SAPHT/DRMSDAT - PRIC_UNIT | Pricing unit for price protectable price | |
37 | ![]() |
/SAPHT/DRMSDAT - COND_RATE | Price protectable price condition rate | |
38 | ![]() |
/SAPHT/DRMSDAT - COND_NUMER | Numerator for converting price protectable price | |
39 | ![]() |
/SAPHT/DRMSDAT - COND_DENOM | Denominator for conversion to base unit | |
40 | ![]() |
/SAPHT/DRMSDAT - COND_CURR | Price protectable price currency | |
41 | ![]() |
/SAPHT/DRMSDDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
42 | ![]() |
/SAPHT/DRMSDDL - DIST_CHNL | Distribution Channel | |
43 | ![]() |
/SAPHT/DRMSDDL - DIVISION | Division | |
44 | ![]() |
/SAPHT/DRMSDDL - SALES_ORG | Sales Organization | |
45 | ![]() |
/SAPHT/DRMSDDL - TRACK_PARTNER | Tracking partner | |
46 | ![]() |
/SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | |
47 | ![]() |
/SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | |
48 | ![]() |
/SAPHT/DRMSKEY1 - PARTNER | Business Partner Number | |
49 | ![]() |
/SAPHT/DRMSKEY1 - MATERIAL | Material Number | |
50 | ![]() |
/SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
51 | ![]() |
/SAPHT/DRMSSELLIN - MATDOCITEM | Goods Issue/ Goods receipt item number | |
52 | ![]() |
/SAPHT/DRMSSELLIN - MATDOCNO | Goods Issue/ Goods receipt number | |
53 | ![]() |
/SAPHT/DRMSSELLIN - MATDOCYR | Goods Issue/ Goods receipt document year | |
54 | ![]() |
/SAPHT/DRMSSELLTHRU - MSBOOKPARTNO | Manufacturer Book Part Number | |
55 | ![]() |
/SAPHT/DRMSSELLTHRU - TRACK_PARTNER | Tracking partner | |
56 | ![]() |
/SAPHT/DRMSSELLTHRU - MATERIAL | Material Number | |
57 | ![]() |
/SAPHT/DRMSSELLTHRU - EC_INV_NO | End customer invoice number | |
58 | ![]() |
/SAPHT/DRMSSELLTHRU - EC_INV_ITM | Resale invoice item number | |
59 | ![]() |
/SAPHT/DRMSTAG - EC_INV_ITM | Resale invoice item number | |
60 | ![]() |
/SAPHT/DRMSTAG - EC_INV_NO | End customer invoice number | |
61 | ![]() |
/SAPHT/DRMSTAG - EC_SHP_DT | Resale shipping date | |
62 | ![]() |
/SAPHT/DRMSTAG - MSBOOKPARTNO | Manufacturer book part number | |
63 | ![]() |
/SAPHT/DRMSTAG - STAGDOCNO | IDOC staging table document number | |
64 | ![]() |
/SAPHT/DRMSTAG - TRACK_PARTNER | Tracking partner | |
65 | ![]() |
/SAPHT/DRMSTAG - TRANS_DATE | Reported date |