Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM20F02 (Claims processing form routines)
SAP ABAP Program 
/SAPHT/LDRM20F02 (Claims processing form routines) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (112)
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Function Module (7)
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Interface (1)
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Class Method (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPHT/DRMCT685A - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | |
| 2 | Table/Structure Field |
/SAPHT/DRMCTVAK - DRMCLMTYPE | DRM relevence indicator for sales document type | |
| 3 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | |
| 4 | Table/Structure Field |
/SAPHT/DRMSCONDTYP - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | |
| 5 | Table/Structure Field |
/SAPHT/DRM_PRF - BLUPDMRBLNGBLK | DRM Bill Up DMR Billing Block | |
| 6 | Table/Structure Field |
/SAPHT/DRM_PRF - BUCLMAGNST | Bill Up Claim Created Against | |
| 7 | Table/Structure Field |
/SAPHT/DRM_PRF - PPTCLMAGNST | Price Protection Claim Created Against | |
| 8 | Table/Structure Field |
/SAPHT/DRM_PRF - PPTDMRBLNGBLK | DRM Price Protection DMR Billing Block | |
| 9 | Table/Structure Field |
/SAPHT/DRM_PRF - SDBLNGBLK | DRM Ship and Debit Billing Block | |
| 10 | Table/Structure Field |
/SAPHT/DRM_PRF - SDCLMAGNST | Ship and Debit Claim Created Against | |
| 11 | Table/Structure Field |
/SAPHT/DRM_PRF - SMCLMAGNST | Samples Claim created Against | |
| 12 | Table/Structure Field |
BAPICOND - CONDVALUE | Condition Value | |
| 13 | Table/Structure Field |
BAPICOND - COND_P_UNT | Condition pricing unit | |
| 14 | Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | |
| 15 | Table/Structure Field |
BAPICOND - COND_UNIT | Condition Unit | |
| 16 | Table/Structure Field |
BAPICOND - COND_VALUE | Condition Rate | |
| 17 | Table/Structure Field |
BAPICOND - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
BAPICOND - CURRENCY_2 | SD document currency | |
| 19 | Table/Structure Field |
BAPICOND - ITM_NUMBER | Condition Item Number | |
| 20 | Table/Structure Field |
BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
| 21 | Table/Structure Field |
BAPIPARNR - PARTN_NUMB | Customer Number | |
| 22 | Table/Structure Field |
BAPIPARNR - PARTN_ROLE | Partner Role | |
| 23 | Table/Structure Field |
BAPISDHD1 - BILL_BLOCK | Billing block in SD document | |
| 24 | Table/Structure Field |
BAPISDHD1 - COLLECT_NO | Collective number (SD) | |
| 25 | Table/Structure Field |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
| 26 | Table/Structure Field |
BAPISDHD1 - DIVISION | Division | |
| 27 | Table/Structure Field |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
| 28 | Table/Structure Field |
BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
| 29 | Table/Structure Field |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
| 30 | Table/Structure Field |
BAPISDHD1 - REFDOC_CAT | Document category of preceding SD document | |
| 31 | Table/Structure Field |
BAPISDHD1 - REF_DOC | Document number of the reference document | |
| 32 | Table/Structure Field |
BAPISDHD1 - SALES_ORG | Sales Organization | |
| 33 | Table/Structure Field |
BAPISDITM - BILL_BLOCK | Lock | |
| 34 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 35 | Table/Structure Field |
BAPISDITM - MATERIAL | Material Number | |
| 36 | Table/Structure Field |
BAPISDITM - POITM_NO_S | Item Number of the Underlying Purchase Order | |
| 37 | Table/Structure Field |
BAPISDITM - PURCH_NO_C | Customer purchase order number | |
| 38 | Table/Structure Field |
BAPISDITM - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 39 | Table/Structure Field |
BAPISDITM - REF_1 | Your Reference | |
| 40 | Table/Structure Field |
BAPISDITM - REF_DOC | Document number of the reference document | |
| 41 | Table/Structure Field |
BAPISDITM - REF_DOC_CA | Document category of preceding SD document | |
| 42 | Table/Structure Field |
BAPISDITM - REF_DOC_IT | Item number of the reference item | |
| 43 | Table/Structure Field |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
| 44 | Table/Structure Field |
BAPISDITM - TARGET_QU | Target quantity UoM | |
| 45 | Table/Structure Field |
BAPISDTEXT - FUNCTION | Function | |
| 46 | Table/Structure Field |
BAPISDTEXT - ITM_NUMBER | Sales Document Item | |
| 47 | Table/Structure Field |
BAPIUSW01 - OBJTYPE | Object type | |
| 48 | Table/Structure Field |
BAPI_DRMCLAIMS - CLAIM_DOC_TYPE | Sales Document Type | |
| 49 | Table/Structure Field |
BAPI_DRMCLAIMS - CLAIM_QTY | Claim quantity | |
| 50 | Table/Structure Field |
BAPI_DRMCLAIMS - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | |
| 51 | Table/Structure Field |
BAPI_DRMCLAIMS - COLL_RUN_NO | DRM collective processing number | |
| 52 | Table/Structure Field |
BAPI_DRMCLAIMS - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 53 | Table/Structure Field |
BAPI_DRMCLAIMS - DIST_CHNL | Distribution Channel | |
| 54 | Table/Structure Field |
BAPI_DRMCLAIMS - EC_INV_ITM | Resale invoice item number | |
| 55 | Table/Structure Field |
BAPI_DRMCLAIMS - EC_INV_NO | End customer invoice number | |
| 56 | Table/Structure Field |
BAPI_DRMCLAIMS - END_CUST | DRM end customer | |
| 57 | Table/Structure Field |
BAPI_DRMCLAIMS - GROUP_NO | DRM claim processing group number | |
| 58 | Table/Structure Field |
BAPI_DRMCLAIMS - HDR_BILL_BLOCK | Yes/no | |
| 59 | Table/Structure Field |
BAPI_DRMCLAIMS - ITM_BILL_BLOCK | Yes/no | |
| 60 | Table/Structure Field |
BAPI_DRMCLAIMS - ITM_NUMBER | Item number of the SD document | |
| 61 | Table/Structure Field |
BAPI_DRMCLAIMS - MATERIAL | Material Number | |
| 62 | Table/Structure Field |
BAPI_DRMCLAIMS - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 63 | Table/Structure Field |
BAPI_DRMCLAIMS - PARTNER | Business Partner Number | |
| 64 | Table/Structure Field |
BAPI_DRMCLAIMS - PPANNO | Price protection announcement number | |
| 65 | Table/Structure Field |
BAPI_DRMCLAIMS - QTY_UNIT | Base Unit of Measure | |
| 66 | Table/Structure Field |
BAPI_DRMCLAIMS - RECORDNO | Price protection due list record number | |
| 67 | Table/Structure Field |
BAPI_DRMCLAIMS - REF_KEY | DRM Claim reference key | |
| 68 | Table/Structure Field |
BAPI_DRMCLAIMS - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 69 | Table/Structure Field |
BAPI_DRMCLAIMS - SD_AGR_NO | Ship-and-debit agreement number | |
| 70 | Table/Structure Field |
BAPI_DRMCLAIMS - TRACK_PARTNER | Tracking partner | |
| 71 | Table/Structure Field |
BAPI_DRMCOND - CLAIM_CURR | Claim amount currency | |
| 72 | Table/Structure Field |
BAPI_DRMCOND - CLAIM_PRC_UNIT | Pricing unit for the claim rate | |
| 73 | Table/Structure Field |
BAPI_DRMCOND - CLAIM_PRC_UOM | Claims rate pricing unit of measure | |
| 74 | Table/Structure Field |
BAPI_DRMCOND - CLAIM_RATE | Condition rate | |
| 75 | Table/Structure Field |
BAPI_DRMCOND - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | |
| 76 | Table/Structure Field |
BAPI_DRMCOND - CLAIM_VALUE | Condition rate | |
| 77 | Table/Structure Field |
BAPI_DRMCOND - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | |
| 78 | Table/Structure Field |
BAPI_DRMCOND - REF_KEY | DRM Claim reference key | |
| 79 | Table/Structure Field |
BAPI_DRMTEXT - REF_KEY | DRM Claim reference key | |
| 80 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 81 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 82 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 83 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
KNVV - SPART | Division | |
| 85 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 86 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 87 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 95 | Table/Structure Field |
T683S - KAPPL | Application | |
| 96 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 97 | Table/Structure Field |
T683S - KSTAT | Condition is used for statistics | |
| 98 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 99 | Table/Structure Field |
T683V - KALKS | Pricing procedure assigned to this customer | |
| 100 | Table/Structure Field |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 101 | Table/Structure Field |
T683V - KALVG | Document schema for determining calculation schema | |
| 102 | Table/Structure Field |
T683V - SPART | Division | |
| 103 | Table/Structure Field |
T683V - VKORG | Sales Organization | |
| 104 | Table/Structure Field |
T683V - VTWEG | Distribution Channel | |
| 105 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 106 | Table/Structure Field |
TVAK - INCPO | Increment of item number in the SD document | |
| 107 | Table/Structure Field |
TVAK - KALVG | Document schema for determining calculation schema | |
| 108 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 109 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 110 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 111 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 112 | Table/Structure Field |
VBRK - VBTYP | SD document category |
