Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM12F01 (Routines for handling inbound SLSRPT/SSDCLM)
SAP ABAP Program
/SAPHT/LDRM12F01 (Routines for handling inbound SLSRPT/SSDCLM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMCLMSD - AGR_CON_DEN | Denominator for conversion to base unit of material | ||
| 2 | /SAPHT/DRMCLMSD - AGR_CON_NUM | Numerator for coversion to base unit | ||
| 3 | /SAPHT/DRMCLMSD - CUS_REF_FLD | Ship-and-debit claim reference number | ||
| 4 | /SAPHT/DRMCLMSD - DESIGN_REG_NO | Design registration number | ||
| 5 | /SAPHT/DRMCLMSD - EDI_AGR_CURR | Agreement currency in EDI | ||
| 6 | /SAPHT/DRMCLMSD - EDI_AGR_RATE | Reported agreement rate in EDI | ||
| 7 | /SAPHT/DRMCLMSD - EDI_CLAIM_AMOUNT | Reported claim amount in EDI | ||
| 8 | /SAPHT/DRMCLMSD - EDI_CLAIM_CURR | Claim currency in EDI | ||
| 9 | /SAPHT/DRMCLMSD - EDI_PRC_UOM | Reported agreement unit of measure in EDI | ||
| 10 | /SAPHT/DRMCLMSD - PRIC_UNIT | Ship-and-debit agreement pricing unit | ||
| 11 | /SAPHT/DRMCLMSD - REP_AGR_CURR | Currency of reported ship-and-debit agreement rate | ||
| 12 | /SAPHT/DRMCLMSD - REP_AGR_RATE | Ship-and-debit agreement rate reported by distributor | ||
| 13 | /SAPHT/DRMCLMSD - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | ||
| 14 | /SAPHT/DRMCLMSD - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | ||
| 15 | /SAPHT/DRMCLMSD - REP_PRC_UOM | Unit of measure for pricing quantity | ||
| 16 | /SAPHT/DRMCLMSD - REP_PRIC_UNIT | Pricing unit for reported ship-and-debit agreement price | ||
| 17 | /SAPHT/DRMCLMSD - RES_IDOCNO | Response IDoc number | ||
| 18 | /SAPHT/DRMCLMSD - SD_AGR_CURR | Ship-and-debit agreement rate currency | ||
| 19 | /SAPHT/DRMCLMSD - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 20 | /SAPHT/DRMCLMSD - SD_AGR_NO | Ship-and-debit agreement number | ||
| 21 | /SAPHT/DRMCLMSD - SD_AGR_RATE | Ship-and-debit agreement rate | ||
| 22 | /SAPHT/DRMCLMSD - SD_AGR_UOM | Unit of measure for SD Agreement | ||
| 23 | /SAPHT/DRMSERR2 - MSGID | Message Class | ||
| 24 | /SAPHT/DRMSERR2 - MSGNO | Message Number | ||
| 25 | /SAPHT/DRMSERR2 - MSGTY | Message Type | ||
| 26 | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | ||
| 27 | /SAPHT/DRMSERR2 - MSGV2 | Message Variable | ||
| 28 | /SAPHT/DRMSERR2 - MSGV3 | Message Variable | ||
| 29 | /SAPHT/DRMSERR2 - MSGV4 | Message Variable | ||
| 30 | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 31 | /SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | ||
| 32 | /SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | ||
| 33 | /SAPHT/DRMSSTAGERR - ERRORS | /SAPHT/DRMSSTAGERR-ERRORS | ||
| 34 | /SAPHT/DRMSTAG - AGR_CON_DEN | Denominator for conversion to base unit of material | ||
| 35 | /SAPHT/DRMSTAG - AGR_CON_NUM | Numerator for coversion to base unit | ||
| 36 | /SAPHT/DRMSTAG - COST | Cost price of material | ||
| 37 | /SAPHT/DRMSTAG - COST_CON_DEN | Denominator for conversion to base unit of material | ||
| 38 | /SAPHT/DRMSTAG - COST_CON_NUM | Numerator for coversion to base unit | ||
| 39 | /SAPHT/DRMSTAG - COST_CURR | Inventory cost currency | ||
| 40 | /SAPHT/DRMSTAG - COST_PRC_UNIT | Inventory pricing unit | ||
| 41 | /SAPHT/DRMSTAG - CREATED_BY | Name of Person who Created the Object | ||
| 42 | /SAPHT/DRMSTAG - CREATED_DT | Created on | ||
| 43 | /SAPHT/DRMSTAG - CREATED_TM | Time created | ||
| 44 | /SAPHT/DRMSTAG - CUS_REF_FLD | Ship-and-debit claim reference number | ||
| 45 | /SAPHT/DRMSTAG - DESIGN_REG_NO | Design registration number | ||
| 46 | /SAPHT/DRMSTAG - DIST_CHNL | Distribution Channel | ||
| 47 | /SAPHT/DRMSTAG - DIVISION | Division | ||
| 48 | /SAPHT/DRMSTAG - DR_QTY_EDI_UNIT | Reported Unit of measure in IDoc (ISO Format) | ||
| 49 | /SAPHT/DRMSTAG - DR_QTY_UNIT | Unit of measure for reported quantity | ||
| 50 | /SAPHT/DRMSTAG - DR_STQTY | Quantity as reported by distributor/ reseller | ||
| 51 | /SAPHT/DRMSTAG - EC_CM_ITM | End customer return credit memo item number | ||
| 52 | /SAPHT/DRMSTAG - EC_CM_NO | End customer return credit memo number | ||
| 53 | /SAPHT/DRMSTAG - EC_INV_DT | Resale invoice date | ||
| 54 | /SAPHT/DRMSTAG - EC_INV_ITM | Resale invoice item number | ||
| 55 | /SAPHT/DRMSTAG - EC_INV_NO | End customer invoice number | ||
| 56 | /SAPHT/DRMSTAG - EC_SHP_DT | Resale shipping date | ||
| 57 | /SAPHT/DRMSTAG - EDICOSTCURR | Reported cost currency in EDI line item | ||
| 58 | /SAPHT/DRMSTAG - EDICOSTPRC | Reported cost price in EDI line item | ||
| 59 | /SAPHT/DRMSTAG - EDICOSTPRCUOM | Cost Unit of measurement in EDI | ||
| 60 | /SAPHT/DRMSTAG - EDIRESLCURR | Resale currency in EDI | ||
| 61 | /SAPHT/DRMSTAG - EDIRESLPRC | Reported resale rate in EDI | ||
| 62 | /SAPHT/DRMSTAG - EDIRESLPRCUOM | Resale unit of measurement in EDI item | ||
| 63 | /SAPHT/DRMSTAG - EDIXNCODE | EDI transaction code | ||
| 64 | /SAPHT/DRMSTAG - EDI_AGR_CURR | Agreement currency in EDI | ||
| 65 | /SAPHT/DRMSTAG - EDI_AGR_RATE | Reported agreement rate in EDI | ||
| 66 | /SAPHT/DRMSTAG - EDI_CLAIM_AMOUNT | Reported claim amount in EDI | ||
| 67 | /SAPHT/DRMSTAG - EDI_CLAIM_CURR | Claim currency in EDI | ||
| 68 | /SAPHT/DRMSTAG - EDI_PRC_UOM | Reported agreement unit of measure in EDI | ||
| 69 | /SAPHT/DRMSTAG - EFF_DATE | EDI transmission effective date | ||
| 70 | /SAPHT/DRMSTAG - ENDCSTADRNO | Address number | ||
| 71 | /SAPHT/DRMSTAG - ERRORCODE | Error Code for storing errors in a record | ||
| 72 | /SAPHT/DRMSTAG - IDOCNO | IDoc number | ||
| 73 | /SAPHT/DRMSTAG - IDOC_TYPE | Message Type | ||
| 74 | /SAPHT/DRMSTAG - IM_ENDCSTADRNO | Address number | ||
| 75 | /SAPHT/DRMSTAG - INT_XMNO | DRM internal transmission number | ||
| 76 | /SAPHT/DRMSTAG - LOGHANDLE | Application Log: Log Handle | ||
| 77 | /SAPHT/DRMSTAG - MATERIAL | Material Number | ||
| 78 | /SAPHT/DRMSTAG - MN_CURR | Manufacturer/ supplier's currency | ||
| 79 | /SAPHT/DRMSTAG - MSBOOKPARTNO | Manufacturer book part number | ||
| 80 | /SAPHT/DRMSTAG - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 81 | /SAPHT/DRMSTAG - PRC_UOM | Unit of measure for inventory cost pricing quantity | ||
| 82 | /SAPHT/DRMSTAG - PRIC_UNIT | Ship-and-debit agreement pricing unit | ||
| 83 | /SAPHT/DRMSTAG - PROC_CODE | DRM relevant processing code | ||
| 84 | /SAPHT/DRMSTAG - PROC_STATUS | Processing status of staging record | ||
| 85 | /SAPHT/DRMSTAG - QTY_UNIT | Base Unit of Measure | ||
| 86 | /SAPHT/DRMSTAG - REP_AGR_CURR | Currency of reported ship-and-debit agreement rate | ||
| 87 | /SAPHT/DRMSTAG - REP_AGR_RATE | Ship-and-debit agreement rate reported by distributor | ||
| 88 | /SAPHT/DRMSTAG - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | ||
| 89 | /SAPHT/DRMSTAG - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | ||
| 90 | /SAPHT/DRMSTAG - REP_PRC_UOM | Unit of measure for pricing quantity | ||
| 91 | /SAPHT/DRMSTAG - REP_PRIC_UNIT | Pricing unit for reported ship-and-debit agreement price | ||
| 92 | /SAPHT/DRMSTAG - REROUTEFLAG | Reroute flag | ||
| 93 | /SAPHT/DRMSTAG - RESALECURR | Resale price currency | ||
| 94 | /SAPHT/DRMSTAG - RESALEPRC | Resale price | ||
| 95 | /SAPHT/DRMSTAG - RESL_CON_DEN | Denominator for conversion to base unit of material | ||
| 96 | /SAPHT/DRMSTAG - RESL_CON_NUM | Numerator for coversion to base unit | ||
| 97 | /SAPHT/DRMSTAG - RESL_PRC_UNIT | Pricing quantity for resale price | ||
| 98 | /SAPHT/DRMSTAG - RESL_PRC_UOM | Unit of measure for pricing quantity | ||
| 99 | /SAPHT/DRMSTAG - RES_IDOCNO | Response IDoc number | ||
| 100 | /SAPHT/DRMSTAG - SALES_ORG | Sales Organization | ||
| 101 | /SAPHT/DRMSTAG - SD_AGR_CURR | Ship-and-debit agreement rate currency | ||
| 102 | /SAPHT/DRMSTAG - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 103 | /SAPHT/DRMSTAG - SD_AGR_NO | Ship-and-debit agreement number | ||
| 104 | /SAPHT/DRMSTAG - SD_AGR_RATE | Ship-and-debit agreement rate | ||
| 105 | /SAPHT/DRMSTAG - SD_AGR_UOM | Unit of measure for SD Agreement | ||
| 106 | /SAPHT/DRMSTAG - SELLTHRUQT | Reported material quantity in base unit | ||
| 107 | /SAPHT/DRMSTAG - STAGDOCNO | IDOC staging table document number | ||
| 108 | /SAPHT/DRMSTAG - TRACK_PARTNER | Tracking partner | ||
| 109 | /SAPHT/DRMSTAG - TRANSM_DATE | EDI transmission date | ||
| 110 | /SAPHT/DRMSTAG - TRANSM_NO | EDI transmission number | ||
| 111 | /SAPHT/DRMSTAG - TRANS_DATE | Reported date | ||
| 112 | /SAPHT/DRMSTAG - VAL_MNCUR | Sum of values in the transmission in main currency | ||
| 113 | /SAPHT/DRMSTAG - XN_CODE | DRM relevant transaction code | ||
| 114 | /SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | ||
| 115 | /SAPHT/DRMSUSER - CREATED_DT | Created on | ||
| 116 | /SAPHT/DRMSUSER - CREATED_TM | Time created | ||
| 117 | /SAPHT/DRM_E1EDPT - TDFORMAT | /SAPHT/DRM_E1EDPT-TDFORMAT | ||
| 118 | /SAPHT/DRM_E1EDPT - TDID | Text ID | ||
| 119 | /SAPHT/DRM_E1EDPT - TDLINE | Text line | ||
| 120 | /SAPHT/DRM_E1EDPT - TSSPRAS | Language Key | ||
| 121 | /SAPHT/DRM_E1EDPT - TSSPRAS_ISO | /SAPHT/DRM_E1EDPT-TSSPRAS_ISO | ||
| 122 | DRMXMSTR - DIST_CHNL | Distribution Channel | ||
| 123 | DRMXMSTR - DIVN | Division | ||
| 124 | DRMXMSTR - DUPL_STAT | Duplicate feed indicator for EDI transmission | ||
| 125 | DRMXMSTR - EFF_DATE | Effective date of EDI transmission | ||
| 126 | DRMXMSTR - IDOC_TYPE | IDoc Type | ||
| 127 | DRMXMSTR - INT_XMNO | Internal transmission number | ||
| 128 | DRMXMSTR - MAIN_CURR | Manufacturer/ supplier's currency | ||
| 129 | DRMXMSTR - MANDT | Client | ||
| 130 | DRMXMSTR - MN_CURR | Manufacturer/ supplier's currency | ||
| 131 | DRMXMSTR - SALES_ORG | Sales Organization | ||
| 132 | DRMXMSTR - STATUS | Transmission status | ||
| 133 | DRMXMSTR - TOT_ERLN | Total number of errored lines in EDI transmission | ||
| 134 | DRMXMSTR - TOT_LINES | Total number of lines in EDI transmission | ||
| 135 | DRMXMSTR - TRANSM_DT | Date of EDI transmission | ||
| 136 | DRMXMSTR - TRANSM_NO | Transmission number | ||
| 137 | DRMXMSTR - TRAN_TYPE | DRM relevant processing code | ||
| 138 | DRMXMSTR - TRK_PRNR | Tracking partner | ||
| 139 | DRMXMSTR - TXMN_CURR | Currency in which transmission data has been reported | ||
| 140 | DRMXMSTR - TX_CURR | Currency in which transmission data has been reported | ||
| 141 | DRMXMSTR - VAL_ERLN | Sum of values in errored lines in main currency | ||
| 142 | DRMXMSTR - VAL_MNCUR | Sum of values in the transmission in main currency | ||
| 143 | DRMXMSTR - VAL_TXCUR | Sum of values in EDI transmission in transmission currency | ||
| 144 | E1ADRM0 - PARTNER_Q | E1ADRM0-PARTNER_Q | ||
| 145 | E1DRM01 - EFF_DATE | E1DRM01-EFF_DATE | ||
| 146 | E1DRM01 - TRANDATE | E1DRM01-TRANDATE | ||
| 147 | E1DRM01 - TRANSNO | E1DRM01-TRANSNO | ||
| 148 | E1DRM02 - CLMAMT | E1DRM02-CLMAMT | ||
| 149 | E1DRM02 - CLM_XNCODE | E1DRM02-CLM_XNCODE | ||
| 150 | E1DRM02 - COMBOFLAG | E1DRM02-COMBOFLAG | ||
| 151 | E1DRM02 - CURCY | E1DRM02-CURCY | ||
| 152 | E1DRM02 - EFF_DATE | E1DRM02-EFF_DATE | ||
| 153 | E1DRM02 - MEASUNIT | E1DRM02-MEASUNIT | ||
| 154 | E1DRM02 - PROD_XFER_CODE | E1DRM02-PROD_XFER_CODE | ||
| 155 | E1DRM02 - STQTY | E1DRM02-STQTY | ||
| 156 | E1DRM02 - XN_CODE | E1DRM02-XN_CODE | ||
| 157 | E1EDP02 - BELNR | IDOC document number | ||
| 158 | E1EDP02 - DATUM | IDOC: Date | ||
| 159 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 160 | E1EDP02 - ZEILE | Item Number | ||
| 161 | E1EDP03 - DATUM | Date | ||
| 162 | E1EDP03 - IDDAT | Qualifier for IDOC date segment | ||
| 163 | E1EDP05 - KOEIN | E1EDP05-KOEIN | ||
| 164 | E1EDP05 - KRATE | Condition record per unit | ||
| 165 | E1EDP05 - KSCHL | Condition type (coded) | ||
| 166 | E1EDP05 - MEAUN | Unit of measurement | ||
| 167 | E1EDP05 - UPRBS | Price unit | ||
| 168 | E1EDPT1 - TDID | Text ID | ||
| 169 | E1EDPT1 - TSSPRAS | Language Key | ||
| 170 | E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | ||
| 171 | E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | ||
| 172 | E1EDPT2 - TDLINE | Text line | ||
| 173 | EDIDC - DOCNUM | IDoc number | ||
| 174 | EDIDC - MESTYP | Message Type | ||
| 175 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 176 | EDIDD - SDATA | Application data | ||
| 177 | EDIDD - SEGNAM | Segment type | ||
| 178 | EDIDD - SEGNUM | Number of SAP segment | ||
| 179 | EDIDS - SEGFLD | Field Name in SAP Segment | ||
| 180 | EDIDS - SEGNUM | Number of SAP segment | ||
| 181 | EDIDS - STAPA1 | Parameter 1 | ||
| 182 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 183 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 184 | SYST - MSGID | ABAP System Field: Message ID | ||
| 185 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 186 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 187 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 191 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 192 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 193 | TCURC - WAERS | Currency Key | ||
| 194 | THEAD - TDID | Text ID | ||
| 195 | THEAD - TDNAME | Name | ||
| 196 | THEAD - TDOBJECT | Texts: application object | ||
| 197 | THEAD - TDSPRAS | Language Key | ||
| 198 | TLINE - TDFORMAT | Tag column | ||
| 199 | TLINE - TDLINE | Text Line |