Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM19F04 (Form routines for FIFO Rollback)
SAP ABAP Program 
/SAPHT/LDRM19F04 (Form routines for FIFO Rollback) is using
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Data Element (2)
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Table/Structure Field (202)
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Function Module (9)
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Message Class (1)
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Message Number (4)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | |
| 2 | Table/Structure Field |
/SAPHT/DRMDETL - CANCEL_IND | Cancellation indicator for audit trail | |
| 3 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_DSQTY | Change in Drop-Ship Sell-In qty | |
| 4 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_ECRQTY | Change in resale return quantity | |
| 5 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_STQTY | Change in sell-through quantity | |
| 6 | Table/Structure Field |
/SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | |
| 7 | Table/Structure Field |
/SAPHT/DRMDETL - INVDOCITM | Sell-In invoice/ invoice receipt document item number | |
| 8 | Table/Structure Field |
/SAPHT/DRMDETL - INVDOCNO | Sell-in invoice/ invoice receipt document number | |
| 9 | Table/Structure Field |
/SAPHT/DRMDETL - INVNO | Inventory record number | |
| 10 | Table/Structure Field |
/SAPHT/DRMDETL - LOTNO | DRM lot number | |
| 11 | Table/Structure Field |
/SAPHT/DRMDETL - PPRECORDNO | Price protection due list record number | |
| 12 | Table/Structure Field |
/SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | |
| 13 | Table/Structure Field |
/SAPHT/DRMDETL - SELLIN_DN_ITM | Delivery Item | |
| 14 | Table/Structure Field |
/SAPHT/DRMDETL - SELLIN_DN_NO | Delivery | |
| 15 | Table/Structure Field |
/SAPHT/DRMDETL - STAGDOCNO | IDOC staging table document number | |
| 16 | Table/Structure Field |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
| 17 | Table/Structure Field |
/SAPHT/DRMHEAD - LOTTYPE | DRM lot type | |
| 18 | Table/Structure Field |
/SAPHT/DRMINVSUM - DIST_CHNL | Distribution Channel | |
| 19 | Table/Structure Field |
/SAPHT/DRMINVSUM - DIVISION | Division | |
| 20 | Table/Structure Field |
/SAPHT/DRMINVSUM - EFF_DATE | EDI transmission effective date | |
| 21 | Table/Structure Field |
/SAPHT/DRMINVSUM - END_CUST | DRM end customer | |
| 22 | Table/Structure Field |
/SAPHT/DRMINVSUM - INVNO | Inventory record number | |
| 23 | Table/Structure Field |
/SAPHT/DRMINVSUM - LOG_HANDLE | Application Log: Log Handle | |
| 24 | Table/Structure Field |
/SAPHT/DRMINVSUM - LOTTYPE | DRM lot type | |
| 25 | Table/Structure Field |
/SAPHT/DRMINVSUM - MSBOOKPARTNO | Manufacturer book part number | |
| 26 | Table/Structure Field |
/SAPHT/DRMINVSUM - QTY_UNIT | Base Unit of Measure | |
| 27 | Table/Structure Field |
/SAPHT/DRMINVSUM - RECON_QTY | Adjustment quantity | |
| 28 | Table/Structure Field |
/SAPHT/DRMINVSUM - SALES_ORG | Sales Organization | |
| 29 | Table/Structure Field |
/SAPHT/DRMINVSUM - TRACK_PARTNER | Tracking partner | |
| 30 | Table/Structure Field |
/SAPHT/DRMPPDL - LOGHANDLE | Application Log: Log Handle | |
| 31 | Table/Structure Field |
/SAPHT/DRMPPDL - RECORDNO | Price protection due list record number | |
| 32 | Table/Structure Field |
/SAPHT/DRMR3XN - COMP_CODE | Company Code | |
| 33 | Table/Structure Field |
/SAPHT/DRMR3XN - COND_CURR | Price protectable price currency | |
| 34 | Table/Structure Field |
/SAPHT/DRMR3XN - COND_RATE | Price protectable price condition rate | |
| 35 | Table/Structure Field |
/SAPHT/DRMR3XN - DIST_CHNL | Distribution Channel | |
| 36 | Table/Structure Field |
/SAPHT/DRMR3XN - DIVISION | Division | |
| 37 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_DATE | Document creation date | |
| 38 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_ITM | Transaction Document Item Number | |
| 39 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_NO | Transaction Document Number | |
| 40 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_QTY | Document quantity | |
| 41 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_TYP | Transaction Document Type | |
| 42 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_VALUE | Net value of the order item in document currency | |
| 43 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_VALUE_CURR | SD document currency | |
| 44 | Table/Structure Field |
/SAPHT/DRMR3XN - DOC_YEAR | Transaction Document Year | |
| 45 | Table/Structure Field |
/SAPHT/DRMR3XN - END_CUST | DRM end customer | |
| 46 | Table/Structure Field |
/SAPHT/DRMR3XN - LOGHANDLE | Application Log: Log Handle | |
| 47 | Table/Structure Field |
/SAPHT/DRMR3XN - LOTTYPE | DRM lot type | |
| 48 | Table/Structure Field |
/SAPHT/DRMR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 49 | Table/Structure Field |
/SAPHT/DRMR3XN - MATERIAL | Material Number | |
| 50 | Table/Structure Field |
/SAPHT/DRMR3XN - PARTNER | Business Partner Number | |
| 51 | Table/Structure Field |
/SAPHT/DRMR3XN - PROC_CODE | DRM relevant processing code | |
| 52 | Table/Structure Field |
/SAPHT/DRMR3XN - PROC_STATUS | Status of transactions | |
| 53 | Table/Structure Field |
/SAPHT/DRMR3XN - QTY_UNIT | Base Unit of Measure | |
| 54 | Table/Structure Field |
/SAPHT/DRMR3XN - SALES_ORG | Sales Organization | |
| 55 | Table/Structure Field |
/SAPHT/DRMR3XN - TRACK_PARTNER | Tracking partner | |
| 56 | Table/Structure Field |
/SAPHT/DRMSBUSMET_COMM - LOTTYPE | DRM lot type | |
| 57 | Table/Structure Field |
/SAPHT/DRMSBUSMET_COMM - STAGDOCNO | IDOC staging table document number | |
| 58 | Table/Structure Field |
/SAPHT/DRMSBUSMET_COMM - UPDATE_QTY | Lot type update qty | |
| 59 | Table/Structure Field |
/SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | |
| 60 | Table/Structure Field |
/SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | |
| 61 | Table/Structure Field |
/SAPHT/DRMSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
| 62 | Table/Structure Field |
/SAPHT/DRMSDDL - LOGHANDLE | Application Log: Log Handle | |
| 63 | Table/Structure Field |
/SAPHT/DRMSERR2 - MSGID | Message Class | |
| 64 | Table/Structure Field |
/SAPHT/DRMSERR2 - MSGNO | Message Number | |
| 65 | Table/Structure Field |
/SAPHT/DRMSERR2 - MSGTY | Message Type | |
| 66 | Table/Structure Field |
/SAPHT/DRMSERR2 - MSGV1 | Message Variable | |
| 67 | Table/Structure Field |
/SAPHT/DRMSERR2 - MSGV2 | Message Variable | |
| 68 | Table/Structure Field |
/SAPHT/DRMSERR2 - MSGV3 | Message Variable | |
| 69 | Table/Structure Field |
/SAPHT/DRMSERR2 - MSGV4 | Message Variable | |
| 70 | Table/Structure Field |
/SAPHT/DRMSIRERROR - INVNO | Inventory record number | |
| 71 | Table/Structure Field |
/SAPHT/DRMSKEY1 - LOTTYPE | DRM lot type | |
| 72 | Table/Structure Field |
/SAPHT/DRMSKEY2 - DIST_CHNL | Distribution Channel | |
| 73 | Table/Structure Field |
/SAPHT/DRMSKEY2 - DIVISION | Division | |
| 74 | Table/Structure Field |
/SAPHT/DRMSKEY2 - END_CUST | DRM end customer | |
| 75 | Table/Structure Field |
/SAPHT/DRMSKEY2 - LOTTYPE | DRM lot type | |
| 76 | Table/Structure Field |
/SAPHT/DRMSKEY2 - MSBOOKPARTNO | Manufacturer book part number | |
| 77 | Table/Structure Field |
/SAPHT/DRMSKEY2 - SALES_ORG | Sales Organization | |
| 78 | Table/Structure Field |
/SAPHT/DRMSKEY2 - TRACK_PARTNER | Tracking partner | |
| 79 | Table/Structure Field |
/SAPHT/DRMSPPDL_SCR_200 - RECORDNO | Price protection due list record number | |
| 80 | Table/Structure Field |
/SAPHT/DRMSPPERR - REF_KEY | Character Field Length = 10 | |
| 81 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPRECORDNO | Price protection due list record number | |
| 82 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_ITM | Transaction Document Item Number | |
| 83 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_NO | Transaction Document Number | |
| 84 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
| 85 | Table/Structure Field |
/SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | |
| 86 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
| 87 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
| 88 | Table/Structure Field |
/SAPHT/DRMSR3XNKEY - COMP_CODE | Company Code | |
| 89 | Table/Structure Field |
/SAPHT/DRMSR3XNKEY - DOC_ITM | Transaction Document Item Number | |
| 90 | Table/Structure Field |
/SAPHT/DRMSR3XNKEY - DOC_NO | Transaction Document Number | |
| 91 | Table/Structure Field |
/SAPHT/DRMSR3XNKEY - DOC_TYP | Transaction Document Type | |
| 92 | Table/Structure Field |
/SAPHT/DRMSR3XNKEY - DOC_YEAR | Transaction Document Year | |
| 93 | Table/Structure Field |
/SAPHT/DRMSR3XNKEY - LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 94 | Table/Structure Field |
/SAPHT/DRMSSDERR - CLAIMDOCNO | Ship-and-debit claim document number | |
| 95 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | |
| 96 | Table/Structure Field |
/SAPHT/DRMSSELLIN - INVDOCITM | Sell-In invoice/ invoice receipt document item number | |
| 97 | Table/Structure Field |
/SAPHT/DRMSSELLIN - INVDOCNO | Sell-in invoice/ invoice receipt document number | |
| 98 | Table/Structure Field |
/SAPHT/DRMSSELLIN - SELLIN_DN_ITM | Delivery Item | |
| 99 | Table/Structure Field |
/SAPHT/DRMSSELLIN - SELLIN_DN_NO | Delivery | |
| 100 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - STAGDOCNO | IDOC staging table document number | |
| 101 | Table/Structure Field |
/SAPHT/DRMSSTAGERR - ERRORS | /SAPHT/DRMSSTAGERR-ERRORS | |
| 102 | Table/Structure Field |
/SAPHT/DRMSSTAGERR - STAGDOCNO | IDOC staging table document number | |
| 103 | Table/Structure Field |
/SAPHT/DRMSTAG - DIST_CHNL | Distribution Channel | |
| 104 | Table/Structure Field |
/SAPHT/DRMSTAG - DIVISION | Division | |
| 105 | Table/Structure Field |
/SAPHT/DRMSTAG - DR_QTY_UNIT | Unit of measure for reported quantity | |
| 106 | Table/Structure Field |
/SAPHT/DRMSTAG - DR_STQTY | Quantity as reported by distributor/ reseller | |
| 107 | Table/Structure Field |
/SAPHT/DRMSTAG - EFF_DATE | EDI transmission effective date | |
| 108 | Table/Structure Field |
/SAPHT/DRMSTAG - END_CUST | DRM end customer | |
| 109 | Table/Structure Field |
/SAPHT/DRMSTAG - IDOC_TYPE | Message Type | |
| 110 | Table/Structure Field |
/SAPHT/DRMSTAG - INT_XMNO | DRM internal transmission number | |
| 111 | Table/Structure Field |
/SAPHT/DRMSTAG - LOGHANDLE | Application Log: Log Handle | |
| 112 | Table/Structure Field |
/SAPHT/DRMSTAG - MN_CURR | Manufacturer/ supplier's currency | |
| 113 | Table/Structure Field |
/SAPHT/DRMSTAG - MSBOOKPARTNO | Manufacturer book part number | |
| 114 | Table/Structure Field |
/SAPHT/DRMSTAG - PROC_CODE | DRM relevant processing code | |
| 115 | Table/Structure Field |
/SAPHT/DRMSTAG - PROC_STATUS | Processing status of staging record | |
| 116 | Table/Structure Field |
/SAPHT/DRMSTAG - QTY_UNIT | Base Unit of Measure | |
| 117 | Table/Structure Field |
/SAPHT/DRMSTAG - RESALECURR | Resale price currency | |
| 118 | Table/Structure Field |
/SAPHT/DRMSTAG - RESALEPRC | Resale price | |
| 119 | Table/Structure Field |
/SAPHT/DRMSTAG - RESL_CON_DEN | Denominator for conversion to base unit of material | |
| 120 | Table/Structure Field |
/SAPHT/DRMSTAG - RESL_CON_NUM | Numerator for coversion to base unit | |
| 121 | Table/Structure Field |
/SAPHT/DRMSTAG - RESL_PRC_UNIT | Pricing quantity for resale price | |
| 122 | Table/Structure Field |
/SAPHT/DRMSTAG - RESL_PRC_UOM | Unit of measure for pricing quantity | |
| 123 | Table/Structure Field |
/SAPHT/DRMSTAG - SALES_ORG | Sales Organization | |
| 124 | Table/Structure Field |
/SAPHT/DRMSTAG - SELLTHRUQT | Reported material quantity in base unit | |
| 125 | Table/Structure Field |
/SAPHT/DRMSTAG - STAGDOCNO | IDOC staging table document number | |
| 126 | Table/Structure Field |
/SAPHT/DRMSTAG - TRACK_PARTNER | Tracking partner | |
| 127 | Table/Structure Field |
/SAPHT/DRMSTAG - TRANSM_DATE | EDI transmission date | |
| 128 | Table/Structure Field |
/SAPHT/DRMSTAG - TRANSM_NO | EDI transmission number | |
| 129 | Table/Structure Field |
/SAPHT/DRMSTAG - VAL_MNCUR | Sum of values in the transmission in main currency | |
| 130 | Table/Structure Field |
/SAPHT/DRMSXNERR - COMP_CODE | Company Code | |
| 131 | Table/Structure Field |
/SAPHT/DRMSXNERR - DOC_ITM | Transaction Document Item Number | |
| 132 | Table/Structure Field |
/SAPHT/DRMSXNERR - DOC_NO | Transaction Document Number | |
| 133 | Table/Structure Field |
/SAPHT/DRMSXNERR - DOC_TYP | Transaction Document Type | |
| 134 | Table/Structure Field |
/SAPHT/DRMSXNERR - DOC_YEAR | Transaction Document Year | |
| 135 | Table/Structure Field |
/SAPHT/DRMSXNERR - LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 136 | Table/Structure Field |
BALM - MSGTY | Message Type | |
| 137 | Table/Structure Field |
DRMXMSTR - BASME | Base Unit of Measure | |
| 138 | Table/Structure Field |
DRMXMSTR - DIST_CHNL | Distribution Channel | |
| 139 | Table/Structure Field |
DRMXMSTR - DIVN | Division | |
| 140 | Table/Structure Field |
DRMXMSTR - DRTAMBAP | Refund amount approved against return from special buy lot | |
| 141 | Table/Structure Field |
DRMXMSTR - DRTAMBP | Sales return quantity from special buy lot | |
| 142 | Table/Structure Field |
DRMXMSTR - DRTAMNL | Refund amount for sales return from normal lot | |
| 143 | Table/Structure Field |
DRMXMSTR - DRTQYNAP | Normal price lot return quantity approved for refund | |
| 144 | Table/Structure Field |
DRMXMSTR - EFF_DATE | Effective date of EDI transmission | |
| 145 | Table/Structure Field |
DRMXMSTR - ENDCUST | Customer to whom distributor/ reseller made resale | |
| 146 | Table/Structure Field |
DRMXMSTR - ERTAMNL | Refund amount against resale return from normal lot | |
| 147 | Table/Structure Field |
DRMXMSTR - ERTQTBP | Resale return quantity from special buy lot | |
| 148 | Table/Structure Field |
DRMXMSTR - ERTQTNL | Quantity of material returned by resale customer | |
| 149 | Table/Structure Field |
DRMXMSTR - IDOC_TYPE | IDoc Type | |
| 150 | Table/Structure Field |
DRMXMSTR - INT_XMNO | Internal transmission number | |
| 151 | Table/Structure Field |
DRMXMSTR - MAIN_CURR | Manufacturer/ supplier's currency | |
| 152 | Table/Structure Field |
DRMXMSTR - MANDT | Client | |
| 153 | Table/Structure Field |
DRMXMSTR - MATNR | Material Number | |
| 154 | Table/Structure Field |
DRMXMSTR - MN_CURR | Manufacturer/ supplier's currency | |
| 155 | Table/Structure Field |
DRMXMSTR - NCRQYBP | Reduction applied to special buy quantity for reconciliation | |
| 156 | Table/Structure Field |
DRMXMSTR - NCRQYNL | Reduction applied for reconciliation of normal lot quantity | |
| 157 | Table/Structure Field |
DRMXMSTR - PARTNER | Business Partner Number | |
| 158 | Table/Structure Field |
DRMXMSTR - PCRQYBP | Increment applied to special buy quantity for reconciliation | |
| 159 | Table/Structure Field |
DRMXMSTR - PCRQYNL | Increment applied on normal lot quantity for reconciliation | |
| 160 | Table/Structure Field |
DRMXMSTR - RTBPQYCM | Return quantity from special buy lot approved for refund | |
| 161 | Table/Structure Field |
DRMXMSTR - RTNMQYGR | Return quantity issued/ received from normal lot | |
| 162 | Table/Structure Field |
DRMXMSTR - RTQTBKP | Refund amount against resale return from special buy lot | |
| 163 | Table/Structure Field |
DRMXMSTR - SALES_ORG | Sales Organization | |
| 164 | Table/Structure Field |
DRMXMSTR - SIAMBP | Special buy invoice amount | |
| 165 | Table/Structure Field |
DRMXMSTR - SIAMNL | Normal lot invoice amount | |
| 166 | Table/Structure Field |
DRMXMSTR - SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | |
| 167 | Table/Structure Field |
DRMXMSTR - SIQYBPIV | Special buy invoiced quantity | |
| 168 | Table/Structure Field |
DRMXMSTR - SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | |
| 169 | Table/Structure Field |
DRMXMSTR - SIQYNLIV | Invoiced quantity for normal lot sale to distributor | |
| 170 | Table/Structure Field |
DRMXMSTR - STADAT | Statistics date | |
| 171 | Table/Structure Field |
DRMXMSTR - STAMBP | Value of resale of material from special buy lot | |
| 172 | Table/Structure Field |
DRMXMSTR - STAMNL | Value of resale from normal lot | |
| 173 | Table/Structure Field |
DRMXMSTR - STATUS | Transmission status | |
| 174 | Table/Structure Field |
DRMXMSTR - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
| 175 | Table/Structure Field |
DRMXMSTR - STDSAMNL | Amount for drop-ship resale from normal lot | |
| 176 | Table/Structure Field |
DRMXMSTR - STDSQYBP | Drop-ship quantity from special buy lot | |
| 177 | Table/Structure Field |
DRMXMSTR - STDSQYNL | Drop-ship quantity from normal lot | |
| 178 | Table/Structure Field |
DRMXMSTR - STQTBP | Quantity of material resold from special buy lot | |
| 179 | Table/Structure Field |
DRMXMSTR - STQTNL | Quantity of material resold from normal lot | |
| 180 | Table/Structure Field |
DRMXMSTR - STWAE | Statistics currency | |
| 181 | Table/Structure Field |
DRMXMSTR - TOT_LINES | Total number of lines in EDI transmission | |
| 182 | Table/Structure Field |
DRMXMSTR - TRANSM_DT | Date of EDI transmission | |
| 183 | Table/Structure Field |
DRMXMSTR - TRANSM_NO | Transmission number | |
| 184 | Table/Structure Field |
DRMXMSTR - TRAN_TYPE | DRM relevant processing code | |
| 185 | Table/Structure Field |
DRMXMSTR - TRK_PRNR | Tracking partner | |
| 186 | Table/Structure Field |
DRMXMSTR - TXMN_CURR | Currency in which transmission data has been reported | |
| 187 | Table/Structure Field |
DRMXMSTR - TX_CURR | Currency in which transmission data has been reported | |
| 188 | Table/Structure Field |
DRMXMSTR - VAL_MNCUR | Sum of values in the transmission in main currency | |
| 189 | Table/Structure Field |
DRMXMSTR - VAL_TXCUR | Sum of values in EDI transmission in transmission currency | |
| 190 | Table/Structure Field |
DRMXMSTR - WAERK | SD document currency | |
| 191 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 192 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 193 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 194 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 195 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 196 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 202 | Table/Structure Field |
T100 - ARBGB | Application Area |
