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