Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM06F03 (Include /SAPHT/LDRM06F04)
SAP ABAP Program
/SAPHT/LDRM06F03 (Include /SAPHT/LDRM06F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMCLMSD - AGR_CON_NUM | Numerator for coversion to base unit | ||
| 2 | /SAPHT/DRMCLMSD - AGR_CON_DEN | Denominator for conversion to base unit of material | ||
| 3 | /SAPHT/DRMCLMSD - SD_AGR_NO | Ship-and-debit agreement number | ||
| 4 | /SAPHT/DRMCLMSD - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 5 | /SAPHT/DRMCLMSD - REP_PRIC_UNIT | Pricing unit for reported ship-and-debit agreement price | ||
| 6 | /SAPHT/DRMCLMSD - REP_AGR_RATE | Ship-and-debit agreement rate reported by distributor | ||
| 7 | /SAPHT/DRMCLMSD - REP_AGR_CURR | Currency of reported ship-and-debit agreement rate | ||
| 8 | /SAPHT/DRMCLMSD - REP_PRC_UOM | Unit of measure for pricing quantity | ||
| 9 | /SAPHT/DRMCONEXT - RESALEDENOM | Denominator for conversion to base unit | ||
| 10 | /SAPHT/DRMCONEXT - TRACK_PARTNER | Tracking partner | ||
| 11 | /SAPHT/DRMCONEXT - TOT_AGR_QTY | Cumulative order quantity in sales units | ||
| 12 | /SAPHT/DRMCONEXT - SOLD_TO_PARTY | Customer Number | ||
| 13 | /SAPHT/DRMCONEXT - SHIPPING_TO | Shipping Date - To | ||
| 14 | /SAPHT/DRMCONEXT - SHIPPING_FR | Shipping Date - From | ||
| 15 | /SAPHT/DRMCONEXT - SD_AGR_RATE | Ship-and-debit agreement rate | ||
| 16 | /SAPHT/DRMCONEXT - SD_AGR_NO | Ship-and-debit agreement number | ||
| 17 | /SAPHT/DRMCONEXT - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 18 | /SAPHT/DRMCONEXT - SD_AGR_CURR | Ship-and-debit agreement rate currency | ||
| 19 | /SAPHT/DRMCONEXT - RESALE_PRCUNIT | Pricing Unit for Resale price | ||
| 20 | /SAPHT/DRMCONEXT - RESALEPRC | Resale price | ||
| 21 | /SAPHT/DRMCONEXT - RESALENUMER | Numerator for converting resale price | ||
| 22 | /SAPHT/DRMCONEXT - PRIC_UNIT | Ship-and-debit agreement pricing unit | ||
| 23 | /SAPHT/DRMCONEXT - AGR_CON_DEN | Denominator for conversion to base unit of material | ||
| 24 | /SAPHT/DRMCONEXT - AGR_CON_NUM | Numerator for coversion to base unit | ||
| 25 | /SAPHT/DRMCONEXT - AGR_STATUS | DRM Ship and Debit agreement status | ||
| 26 | /SAPHT/DRMCONEXT - BILLING_FR | Billing Date - From | ||
| 27 | /SAPHT/DRMCONEXT - BILLING_TO | Billing Date - To | ||
| 28 | /SAPHT/DRMCONEXT - BRANCH_FLAG | Single-Character Flag | ||
| 29 | /SAPHT/DRMCONEXT - CALLED_OFF_QTY | Cumulative order quantity in sales units | ||
| 30 | /SAPHT/DRMCONEXT - END_CUST | DRM end customer | ||
| 31 | /SAPHT/DRMCONEXT - EXERCISE_FR | Exercise Date -To | ||
| 32 | /SAPHT/DRMCONEXT - EXERCISE_TO | Exercise Date - From | ||
| 33 | /SAPHT/DRMCONEXT - MSBOOKPARTNO | Manufacturer book part number | ||
| 34 | /SAPHT/DRMCONEXT - RESALECURR | Resale price currency | ||
| 35 | /SAPHT/DRMCUSINF - END_CUST | DRM end customer | ||
| 36 | /SAPHT/DRMCUSINF - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 37 | /SAPHT/DRMCUSINF - SD_AGR_NO | Ship-and-debit agreement number | ||
| 38 | /SAPHT/DRMSCONEXT - AGR_STATUS | DRM Ship and Debit agreement status | ||
| 39 | /SAPHT/DRMSTAG - AGR_CON_NUM | Numerator for coversion to base unit | ||
| 40 | /SAPHT/DRMSTAG - TRACK_PARTNER | Tracking partner | ||
| 41 | /SAPHT/DRMSTAG - SELLTHRUQT | Reported material quantity in base unit | ||
| 42 | /SAPHT/DRMSTAG - SD_AGR_NO | Ship-and-debit agreement number | ||
| 43 | /SAPHT/DRMSTAG - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 44 | /SAPHT/DRMSTAG - SALES_ORG | Sales Organization | ||
| 45 | /SAPHT/DRMSTAG - RESL_PRC_UOM | Unit of measure for pricing quantity | ||
| 46 | /SAPHT/DRMSTAG - RESL_PRC_UNIT | Pricing quantity for resale price | ||
| 47 | /SAPHT/DRMSTAG - RESL_CON_NUM | Numerator for coversion to base unit | ||
| 48 | /SAPHT/DRMSTAG - RESL_CON_DEN | Denominator for conversion to base unit of material | ||
| 49 | /SAPHT/DRMSTAG - RESALEPRC | Resale price | ||
| 50 | /SAPHT/DRMSTAG - RESALECURR | Resale price currency | ||
| 51 | /SAPHT/DRMSTAG - REP_PRIC_UNIT | Pricing unit for reported ship-and-debit agreement price | ||
| 52 | /SAPHT/DRMSTAG - REP_PRC_UOM | Unit of measure for pricing quantity | ||
| 53 | /SAPHT/DRMSTAG - REP_AGR_CURR | Currency of reported ship-and-debit agreement rate | ||
| 54 | /SAPHT/DRMSTAG - AGR_CON_DEN | Denominator for conversion to base unit of material | ||
| 55 | /SAPHT/DRMSTAG - DIST_CHNL | Distribution Channel | ||
| 56 | /SAPHT/DRMSTAG - DIVISION | Division | ||
| 57 | /SAPHT/DRMSTAG - EC_INV_DT | Resale invoice date | ||
| 58 | /SAPHT/DRMSTAG - EC_SHP_DT | Resale shipping date | ||
| 59 | /SAPHT/DRMSTAG - EFF_DATE | EDI transmission effective date | ||
| 60 | /SAPHT/DRMSTAG - END_CUST | DRM end customer | ||
| 61 | /SAPHT/DRMSTAG - INT_BRANCH | Manufacturer/ supplier's code for reseller unit | ||
| 62 | /SAPHT/DRMSTAG - MATERIAL | Material Number | ||
| 63 | /SAPHT/DRMSTAG - MSBOOKPARTNO | Manufacturer book part number | ||
| 64 | /SAPHT/DRMSTAG - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 65 | /SAPHT/DRMSTAG - REP_AGR_RATE | Ship-and-debit agreement rate reported by distributor | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |