Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM18F02 (Include /SAPHT/LDRM18F02)
SAP ABAP Program
/SAPHT/LDRM18F02 (Include /SAPHT/LDRM18F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMBUDL - BILLUPDLDOCNO | Bill-up due list document number | ||
| 2 | /SAPHT/DRMBUDL - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | ||
| 3 | /SAPHT/DRMBUDL - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | ||
| 4 | /SAPHT/DRMBUDL - BU_SLS_DOCITM | Credit/ debit memo request item number | ||
| 5 | /SAPHT/DRMBUDL - BU_SLS_DOCNO | Credit/ debit memo request number | ||
| 6 | /SAPHT/DRMBUDL - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | ||
| 7 | /SAPHT/DRMBUDL - CALC_CLAIM_AMT | Calculated claim amount | ||
| 8 | /SAPHT/DRMBUDL - CALC_CLAIM_CUR | Currency for calculated claim amount | ||
| 9 | /SAPHT/DRMBUDL - CALC_CLAIM_QTY | Calculated bill-up claim quantity | ||
| 10 | /SAPHT/DRMBUDL - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 11 | /SAPHT/DRMBUDL - EC_INV_ITM | Resale invoice item number | ||
| 12 | /SAPHT/DRMBUDL - EC_INV_NO | End customer invoice number | ||
| 13 | /SAPHT/DRMBUDL - GROUP_NO | DRM claim processing group number | ||
| 14 | /SAPHT/DRMBUDL - INT_BRANCH | Manufacturer/ supplier's code for reseller unit | ||
| 15 | /SAPHT/DRMBUDL - LASTCHGDBY | Last Changed By | ||
| 16 | /SAPHT/DRMBUDL - LASTCHGDDT | Last Changed On | ||
| 17 | /SAPHT/DRMBUDL - LS_SD_AGR | Logical system of ship & debit agreement | ||
| 18 | /SAPHT/DRMBUDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 19 | /SAPHT/DRMBUDL - PROC_STATUS | Bill-up due list item processing status | ||
| 20 | /SAPHT/DRMBUDL - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 21 | /SAPHT/DRMBUDL - SD_AGR_NO | Ship-and-debit agreement number | ||
| 22 | /SAPHT/DRMBUDL - STAGDOCNO | IDOC staging table document number | ||
| 23 | /SAPHT/DRMBUDL - TRACK_PARTNER | Tracking partner | ||
| 24 | /SAPHT/DRMDETL - BILLUPDLDOCNO | Bill-up due list document number | ||
| 25 | /SAPHT/DRMDETL - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | ||
| 26 | /SAPHT/DRMDETL - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | ||
| 27 | /SAPHT/DRMDETL - BU_SLS_DOCITM | Credit/ debit memo request item number | ||
| 28 | /SAPHT/DRMDETL - BU_SLS_DOCNO | Credit/ debit memo request number | ||
| 29 | /SAPHT/DRMDETL - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | ||
| 30 | /SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 31 | /SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | ||
| 32 | /SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | ||
| 33 | /SAPHT/DRMDETL - LOTNO | DRM lot number | ||
| 34 | /SAPHT/DRMDETL - STAGDOCNO | IDOC staging table document number | ||
| 35 | /SAPHT/DRMHEAD - LOTNO | DRM lot number | ||
| 36 | /SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | ||
| 37 | /SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 38 | /SAPHT/DRMHEAD - PARTNER | Business Partner Number | ||
| 39 | /SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | ||
| 40 | /SAPHT/DRMSBUERR - BILLUPDLDOCNO | Bill-up due list document number | ||
| 41 | /SAPHT/DRMSBUERR - MSGID | Message Class | ||
| 42 | /SAPHT/DRMSBUERR - MSGNO | Message Number | ||
| 43 | /SAPHT/DRMSBUERR - MSGTY | Message Type | ||
| 44 | /SAPHT/DRMSBUERR - MSGV1 | Message Variable | ||
| 45 | /SAPHT/DRMSBUERR - MSGV2 | Message Variable | ||
| 46 | /SAPHT/DRMSBUERR - MSGV3 | Message Variable | ||
| 47 | /SAPHT/DRMSBUERR - MSGV4 | Message Variable | ||
| 48 | /SAPHT/DRMSBUTRACK - BILLUPDLDOCNO | Bill-up due list document number | ||
| 49 | /SAPHT/DRMSBUTRACK - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | ||
| 50 | /SAPHT/DRMSBUTRACK - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | ||
| 51 | /SAPHT/DRMSBUTRACK - BU_SLS_DOCITM | Credit/ debit memo request item number | ||
| 52 | /SAPHT/DRMSBUTRACK - BU_SLS_DOCNO | Credit/ debit memo request number | ||
| 53 | /SAPHT/DRMSBUTRACK - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | ||
| 54 | /SAPHT/DRMSCLAIMS - CLAIM_DOC_TYPE | Sales Document Type | ||
| 55 | /SAPHT/DRMSCLAIMS - CLAIM_QTY | Claim quantity | ||
| 56 | /SAPHT/DRMSCLAIMS - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | ||
| 57 | /SAPHT/DRMSCLAIMS - EC_INV_ITM | Resale invoice item number | ||
| 58 | /SAPHT/DRMSCLAIMS - EC_INV_NO | End customer invoice number | ||
| 59 | /SAPHT/DRMSCLAIMS - GROUP_NO | DRM claim processing group number | ||
| 60 | /SAPHT/DRMSCLAIMS - ITM_NUMBER | Item number of the SD document | ||
| 61 | /SAPHT/DRMSCLAIMS - LS_SD_AGR | Logical system of ship & debit agreement | ||
| 62 | /SAPHT/DRMSCLAIMS - PARTNER | Business Partner Number | ||
| 63 | /SAPHT/DRMSCLAIMS - REF_KEY | DRM Claim reference key | ||
| 64 | /SAPHT/DRMSCLAIMS - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 65 | /SAPHT/DRMSCLAIMS - SD_AGR_NO | Ship-and-debit agreement number | ||
| 66 | /SAPHT/DRMSCLAIMS - TRACK_PARTNER | Tracking partner | ||
| 67 | /SAPHT/DRMSCOND - CLAIM_CURR | Claim amount currency | ||
| 68 | /SAPHT/DRMSCOND - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | ||
| 69 | /SAPHT/DRMSCOND - CLAIM_VALUE | Claim amount | ||
| 70 | /SAPHT/DRMSCOND - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 71 | /SAPHT/DRMSCOND - REF_KEY | DRM Claim reference key | ||
| 72 | /SAPHT/DRMSCONDTYP - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 73 | /SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 74 | /SAPHT/DRMSERR2 - MSGID | Message Class | ||
| 75 | /SAPHT/DRMSERR2 - MSGNO | Message Number | ||
| 76 | /SAPHT/DRMSERR2 - MSGTY | Message Type | ||
| 77 | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | ||
| 78 | /SAPHT/DRMSERR2 - MSGV2 | Message Variable | ||
| 79 | /SAPHT/DRMSERR2 - MSGV3 | Message Variable | ||
| 80 | /SAPHT/DRMSERR2 - MSGV4 | Message Variable | ||
| 81 | /SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | ||
| 82 | /SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 83 | /SAPHT/DRMSKEY1 - PARTNER | Business Partner Number | ||
| 84 | /SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | ||
| 85 | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 86 | /SAPHT/DRMSSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | ||
| 87 | /SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 88 | /SAPHT/DRMSSELLTHRU - STAGDOCNO | IDOC staging table document number | ||
| 89 | /SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | ||
| 90 | /SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | ||
| 91 | BAPIRET2 - ID | Message Class | ||
| 92 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 93 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 94 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 95 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 96 | BAPIRET2 - NUMBER | Message Number | ||
| 97 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 98 | NRIV - OBJECT | Name of number range object | ||
| 99 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 109 | TBDLS - LOGSYS | Logical system | ||
| 110 | TOJTB - NAME | Object type | ||
| 111 | VBAK - VBELN | Sales Document |