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