Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM06F04 (Include /SAPHT/LDRM06F05)
SAP ABAP Program
/SAPHT/LDRM06F04 (Include /SAPHT/LDRM06F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMSBUSMET_COMM - STAGDOCNO | IDOC staging table document number | ||
| 2 | /SAPHT/DRMSBUSMET_COMM - UPDATE_QTY | Lot type update qty | ||
| 3 | /SAPHT/DRMSBUSMET_COMM - LOTTYPE | DRM lot type | ||
| 4 | /SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | ||
| 5 | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 6 | /SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | ||
| 7 | /SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | ||
| 8 | /SAPHT/DRMSTAG - PROC_CODE | DRM relevant processing code | ||
| 9 | /SAPHT/DRMSTAG - RESL_CON_NUM | Numerator for coversion to base unit | ||
| 10 | /SAPHT/DRMSTAG - PROC_STATUS | Processing status of staging record | ||
| 11 | /SAPHT/DRMSTAG - QTY_UNIT | Base Unit of Measure | ||
| 12 | /SAPHT/DRMSTAG - RESALECURR | Resale price currency | ||
| 13 | /SAPHT/DRMSTAG - RESALEPRC | Resale price | ||
| 14 | /SAPHT/DRMSTAG - RESL_CON_DEN | Denominator for conversion to base unit of material | ||
| 15 | /SAPHT/DRMSTAG - RESL_PRC_UNIT | Pricing quantity for resale price | ||
| 16 | /SAPHT/DRMSTAG - RESL_PRC_UOM | Unit of measure for pricing quantity | ||
| 17 | /SAPHT/DRMSTAG - SALES_ORG | Sales Organization | ||
| 18 | /SAPHT/DRMSTAG - SELLTHRUQT | Reported material quantity in base unit | ||
| 19 | /SAPHT/DRMSTAG - STAGDOCNO | IDOC staging table document number | ||
| 20 | /SAPHT/DRMSTAG - TRACK_PARTNER | Tracking partner | ||
| 21 | /SAPHT/DRMSTAG - TRANSM_DATE | EDI transmission date | ||
| 22 | /SAPHT/DRMSTAG - TRANSM_NO | EDI transmission number | ||
| 23 | /SAPHT/DRMSTAG - VAL_MNCUR | Sum of values in the transmission in main currency | ||
| 24 | /SAPHT/DRMSTAG - MSBOOKPARTNO | Manufacturer book part number | ||
| 25 | /SAPHT/DRMSTAG - COST | Cost price of material | ||
| 26 | /SAPHT/DRMSTAG - COST_CON_DEN | Denominator for conversion to base unit of material | ||
| 27 | /SAPHT/DRMSTAG - COST_CON_NUM | Numerator for coversion to base unit | ||
| 28 | /SAPHT/DRMSTAG - COST_CURR | Inventory cost currency | ||
| 29 | /SAPHT/DRMSTAG - COST_PRC_UNIT | Inventory pricing unit | ||
| 30 | /SAPHT/DRMSTAG - DIST_CHNL | Distribution Channel | ||
| 31 | /SAPHT/DRMSTAG - DIVISION | Division | ||
| 32 | /SAPHT/DRMSTAG - DR_QTY_UNIT | Unit of measure for reported quantity | ||
| 33 | /SAPHT/DRMSTAG - EFF_DATE | EDI transmission effective date | ||
| 34 | /SAPHT/DRMSTAG - PRC_UOM | Unit of measure for inventory cost pricing quantity | ||
| 35 | /SAPHT/DRMSTAG - END_CUST | DRM end customer | ||
| 36 | /SAPHT/DRMSTAG - IDOC_TYPE | Message Type | ||
| 37 | /SAPHT/DRMSTAG - INT_XMNO | DRM internal transmission number | ||
| 38 | /SAPHT/DRMSTAG - LOGHANDLE | Application Log: Log Handle | ||
| 39 | /SAPHT/DRMSTAG - MN_CURR | Manufacturer/ supplier's currency | ||
| 40 | /SAPHT/DRMSTAG - DR_STQTY | Quantity as reported by distributor/ reseller | ||
| 41 | DRMXMSTR - TOT_LINES | Total number of lines in EDI transmission | ||
| 42 | DRMXMSTR - TOT_ERLN | Total number of errored lines in EDI transmission | ||
| 43 | DRMXMSTR - TOT_DLLN | Total number of deleted lines in EDI transmission | ||
| 44 | DRMXMSTR - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | ||
| 45 | DRMXMSTR - STWAE | Statistics currency | ||
| 46 | DRMXMSTR - STQTNL | Quantity of material resold from normal lot | ||
| 47 | DRMXMSTR - STQTBP | Quantity of material resold from special buy lot | ||
| 48 | DRMXMSTR - STDSQYNL | Drop-ship quantity from normal lot | ||
| 49 | DRMXMSTR - STDSQYBP | Drop-ship quantity from special buy lot | ||
| 50 | DRMXMSTR - STDSAMNL | Amount for drop-ship resale from normal lot | ||
| 51 | DRMXMSTR - TRANSM_DT | Date of EDI transmission | ||
| 52 | DRMXMSTR - TRANSM_NO | Transmission number | ||
| 53 | DRMXMSTR - TRAN_TYPE | DRM relevant processing code | ||
| 54 | DRMXMSTR - TRK_PRNR | Tracking partner | ||
| 55 | DRMXMSTR - TXMN_CURR | Currency in which transmission data has been reported | ||
| 56 | DRMXMSTR - TX_CURR | Currency in which transmission data has been reported | ||
| 57 | DRMXMSTR - VAL_DLLN | Sum of values in deleted lines in main currency | ||
| 58 | DRMXMSTR - VAL_ERLN | Sum of values in errored lines in main currency | ||
| 59 | DRMXMSTR - VAL_MNCUR | Sum of values in the transmission in main currency | ||
| 60 | DRMXMSTR - VAL_TXCUR | Sum of values in EDI transmission in transmission currency | ||
| 61 | DRMXMSTR - ERTAMNL | Refund amount against resale return from normal lot | ||
| 62 | DRMXMSTR - STAMNL | Value of resale from normal lot | ||
| 63 | DRMXMSTR - BASME | Base Unit of Measure | ||
| 64 | DRMXMSTR - DIST_CHNL | Distribution Channel | ||
| 65 | DRMXMSTR - DIVN | Division | ||
| 66 | DRMXMSTR - DUPL_STAT | Duplicate feed indicator for EDI transmission | ||
| 67 | DRMXMSTR - EFF_DATE | Effective date of EDI transmission | ||
| 68 | DRMXMSTR - ENDCUST | Customer to whom distributor/ reseller made resale | ||
| 69 | DRMXMSTR - ERTQTBP | Resale return quantity from special buy lot | ||
| 70 | DRMXMSTR - ERTQTNL | Quantity of material returned by resale customer | ||
| 71 | DRMXMSTR - IDOC_TYPE | IDoc Type | ||
| 72 | DRMXMSTR - MAIN_CURR | Manufacturer/ supplier's currency | ||
| 73 | DRMXMSTR - MANDT | Client | ||
| 74 | DRMXMSTR - MATNR | Material Number | ||
| 75 | DRMXMSTR - MN_CURR | Manufacturer/ supplier's currency | ||
| 76 | DRMXMSTR - RTQTBKP | Refund amount against resale return from special buy lot | ||
| 77 | DRMXMSTR - SALES_ORG | Sales Organization | ||
| 78 | DRMXMSTR - STADAT | Statistics date | ||
| 79 | DRMXMSTR - STAMBP | Value of resale of material from special buy lot | ||
| 80 | DRMXMSTR - STATUS | Transmission status | ||
| 81 | DRMXMSTR - INT_XMNO | Internal transmission number | ||
| 82 | SI_TVKO - WAERS | Statistics currency | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 92 | TVKO - WAERS | Statistics currency |