Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM24F02 (Form Routines for /SAPHT/DRM_SDCLAIM_CMRDMR_CRT)
SAP ABAP Program 
/SAPHT/LDRM24F02 (Form Routines for /SAPHT/DRM_SDCLAIM_CMRDMR_CRT) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPHT/DRMCGVAL - VALTYPE | Validation type | |
| 2 | Table/Structure Field |
/SAPHT/DRMCLMSD - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 3 | Table/Structure Field |
/SAPHT/DRMCLMSD - SD_AGR_NO | Ship-and-debit agreement number | |
| 4 | Table/Structure Field |
/SAPHT/DRMCONEXT - AGR_STATUS | DRM Ship and Debit agreement status | |
| 5 | Table/Structure Field |
/SAPHT/DRMCONEXT - BILLING_FR | Billing Date - From | |
| 6 | Table/Structure Field |
/SAPHT/DRMCONEXT - BILLING_TO | Billing Date - To | |
| 7 | Table/Structure Field |
/SAPHT/DRMCONEXT - CALLED_OFF_QTY | Cumulative order quantity in sales units | |
| 8 | Table/Structure Field |
/SAPHT/DRMCONEXT - MATERIAL | Material Number | |
| 9 | Table/Structure Field |
/SAPHT/DRMCONEXT - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 10 | Table/Structure Field |
/SAPHT/DRMCONEXT - SD_AGR_NO | Ship-and-debit agreement number | |
| 11 | Table/Structure Field |
/SAPHT/DRMCONEXT - SHIPPING_FR | Shipping Date - From | |
| 12 | Table/Structure Field |
/SAPHT/DRMCONEXT - SHIPPING_TO | Shipping Date - To | |
| 13 | Table/Structure Field |
/SAPHT/DRMCONEXT - TOT_AGR_QTY | Cumulative order quantity in sales units | |
| 14 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGED_TM | Last changed at | |
| 15 | Table/Structure Field |
/SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | |
| 16 | Table/Structure Field |
/SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | |
| 17 | Table/Structure Field |
/SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | |
| 18 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 19 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 20 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCITM | Credit/ debit memo request item number | |
| 21 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCNO | Credit/ debit memo request number | |
| 22 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 23 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - CLAIM_DOC_TYPE | Sales Document Type | |
| 24 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - CLAIM_QTY | Claim quantity | |
| 25 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | |
| 26 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - GROUP_NO | DRM claim processing group number | |
| 27 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - ITM_BILL_BLOCK | Yes/no | |
| 28 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - ITM_NUMBER | Item number of the SD document | |
| 29 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - PARTNER | Business Partner Number | |
| 30 | Table/Structure Field |
/SAPHT/DRMSCLAIMS - REF_KEY | DRM Claim reference key | |
| 31 | Table/Structure Field |
/SAPHT/DRMSCOND - CLAIM_CURR | Claim amount currency | |
| 32 | Table/Structure Field |
/SAPHT/DRMSCOND - CLAIM_PRC_UNIT | Pricing unit for the claim rate | |
| 33 | Table/Structure Field |
/SAPHT/DRMSCOND - CLAIM_PRC_UOM | Claims rate pricing unit of measure | |
| 34 | Table/Structure Field |
/SAPHT/DRMSCOND - CLAIM_RATE | Claim rate | |
| 35 | Table/Structure Field |
/SAPHT/DRMSCOND - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | |
| 36 | Table/Structure Field |
/SAPHT/DRMSCOND - CLAIM_VALUE | Claim amount | |
| 37 | Table/Structure Field |
/SAPHT/DRMSCOND - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | |
| 38 | Table/Structure Field |
/SAPHT/DRMSCOND - REF_KEY | DRM Claim reference key | |
| 39 | Table/Structure Field |
/SAPHT/DRMSCONDTYP - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | |
| 40 | Table/Structure Field |
/SAPHT/DRMSCONEXT - AGR_STATUS | DRM Ship and Debit agreement status | |
| 41 | Table/Structure Field |
/SAPHT/DRMSDDL - AGR_CON_DEN | Denominator for conversion to base unit of material | |
| 42 | Table/Structure Field |
/SAPHT/DRMSDDL - AGR_CON_NUM | Numerator for coversion to base unit | |
| 43 | Table/Structure Field |
/SAPHT/DRMSDDL - CALC_CLAIM_AMT | Calculated ship-and-debit claim amount | |
| 44 | Table/Structure Field |
/SAPHT/DRMSDDL - CALC_CLAIM_CUR | Currency for ship and debit calculated claim amount | |
| 45 | Table/Structure Field |
/SAPHT/DRMSDDL - CALC_CLAIM_QTY | Calculated ship-and-debit claim quantity | |
| 46 | Table/Structure Field |
/SAPHT/DRMSDDL - CHANGED_TM | Last changed at | |
| 47 | Table/Structure Field |
/SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | |
| 48 | Table/Structure Field |
/SAPHT/DRMSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
| 49 | Table/Structure Field |
/SAPHT/DRMSDDL - COST | DRM lot cost price for resold material | |
| 50 | Table/Structure Field |
/SAPHT/DRMSDDL - COST_CURR | Inventory cost currency | |
| 51 | Table/Structure Field |
/SAPHT/DRMSDDL - COST_PRC_UNIT | Inventory cost pricing quantity | |
| 52 | Table/Structure Field |
/SAPHT/DRMSDDL - EC_INV_DT | Resale invoice date | |
| 53 | Table/Structure Field |
/SAPHT/DRMSDDL - EC_INV_ITM | Resale invoice item number | |
| 54 | Table/Structure Field |
/SAPHT/DRMSDDL - EC_INV_NO | End customer invoice number | |
| 55 | Table/Structure Field |
/SAPHT/DRMSDDL - EC_SHP_DT | Resale shipping date | |
| 56 | Table/Structure Field |
/SAPHT/DRMSDDL - ERRORCODE | Error Code for storing errors in a record | |
| 57 | Table/Structure Field |
/SAPHT/DRMSDDL - INT_BRANCH | Manufacturer/ supplier's code for reseller unit | |
| 58 | Table/Structure Field |
/SAPHT/DRMSDDL - INT_XMNO | DRM internal transmission number | |
| 59 | Table/Structure Field |
/SAPHT/DRMSDDL - LASTCHGDBY | Last Changed By | |
| 60 | Table/Structure Field |
/SAPHT/DRMSDDL - LASTCHGDDT | Last Changed On | |
| 61 | Table/Structure Field |
/SAPHT/DRMSDDL - LS_EC_INV | Logical System of Resale Invoice | |
| 62 | Table/Structure Field |
/SAPHT/DRMSDDL - LS_SD_AGR | Logical system of ship & debit agreement | |
| 63 | Table/Structure Field |
/SAPHT/DRMSDDL - MATERIAL | Material Number | |
| 64 | Table/Structure Field |
/SAPHT/DRMSDDL - MSBOOKPARTNO | Manufacturer book part number | |
| 65 | Table/Structure Field |
/SAPHT/DRMSDDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 66 | Table/Structure Field |
/SAPHT/DRMSDDL - PARTNER | Business Partner Number | |
| 67 | Table/Structure Field |
/SAPHT/DRMSDDL - PRC_UOM | Unit of measure for pricing quantity in inventory cost | |
| 68 | Table/Structure Field |
/SAPHT/DRMSDDL - PRIC_UNIT | Ship-and-debit agreement pricing unit | |
| 69 | Table/Structure Field |
/SAPHT/DRMSDDL - QTY_UNIT | Base Unit of Measure | |
| 70 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_AGR_CURR | Currency of reported ship-and-debit agreement rate | |
| 71 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_AGR_RATE | Ship-and-debit agreement rate reported by distributor | |
| 72 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | |
| 73 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | |
| 74 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_COST | DRM lot cost price for resold material | |
| 75 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_COST_CURR | Inventory cost currency | |
| 76 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_COST_PRC_UOM | Unit of measure for pricing quantity in inventory cost | |
| 77 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_COS_PRC_UNIT | Inventory cost pricing quantity | |
| 78 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_PRC_UOM | Unit of measure for pricing quantity | |
| 79 | Table/Structure Field |
/SAPHT/DRMSDDL - REP_PRIC_UNIT | Pricing unit for reported ship-and-debit agreement price | |
| 80 | Table/Structure Field |
/SAPHT/DRMSDDL - REROUTEFLAG | Reroute flag | |
| 81 | Table/Structure Field |
/SAPHT/DRMSDDL - RESALECURR | Resale price currency | |
| 82 | Table/Structure Field |
/SAPHT/DRMSDDL - RESALEPRC | Resale price | |
| 83 | Table/Structure Field |
/SAPHT/DRMSDDL - RESL_PRC_UNIT | Pricing quantity for resale price | |
| 84 | Table/Structure Field |
/SAPHT/DRMSDDL - RESL_PRC_UOM | Unit of measure for pricing quantity | |
| 85 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
| 86 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 87 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_AGR_NO | Ship-and-debit agreement number | |
| 88 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_AGR_RATE | Ship-and-debit agreement rate | |
| 89 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 90 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 91 | Table/Structure Field |
/SAPHT/DRMSDDL - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 92 | Table/Structure Field |
/SAPHT/DRMSDDL - SLS_DOCITM | Credit/ debit memo request item number | |
| 93 | Table/Structure Field |
/SAPHT/DRMSDDL - SLS_DOCNO | Credit/ debit memo request number | |
| 94 | Table/Structure Field |
/SAPHT/DRMSDDL - STAGDOCNO | IDOC staging table document number | |
| 95 | Table/Structure Field |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 96 | Table/Structure Field |
/SAPHT/DRMSSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
| 97 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | |
| 98 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 99 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 100 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCITM | Credit/ debit memo request item number | |
| 101 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCNO | Credit/ debit memo request number | |
| 102 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 103 | Table/Structure Field |
/SAPHT/DRMSTAG - MATERIAL | Material Number | |
| 104 | Table/Structure Field |
/SAPHT/DRMSTAG - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 105 | Table/Structure Field |
/SAPHT/DRMSTAG - SD_AGR_NO | Ship-and-debit agreement number | |
| 106 | Table/Structure Field |
/SAPHT/DRMSUSER - CHANGED_TM | Last changed at | |
| 107 | Table/Structure Field |
/SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
| 108 | Table/Structure Field |
/SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
| 109 | Table/Structure Field |
/SAPHT/DRMSVALIDATION - VALTYPE | Validation type | |
| 110 | Table/Structure Field |
/SAPHT/DRMSVALIDATION - WARNING | Warning Validations | |
| 111 | Table/Structure Field |
/SAPHT/DRM_COGS_ADJUST - CLAIMDOCNO | Ship-and-debit claim document number | |
| 112 | Table/Structure Field |
/SAPHT/DRM_COGS_ADJUST - FKIMG | Actual billed quantity | |
| 113 | Table/Structure Field |
/SAPHT/DRM_COGS_ADJUST - KUNNR | Payer | |
| 114 | Table/Structure Field |
/SAPHT/DRM_COGS_ADJUST - NETWR | Net value of the billing item in document currency | |
| 115 | Table/Structure Field |
/SAPHT/DRM_COGS_ADJUST - POSNR | Billing item | |
| 116 | Table/Structure Field |
/SAPHT/DRM_COGS_ADJUST - VBELN | Billing document | |
| 117 | Table/Structure Field |
/SAPHT/DRM_COGS_ADJUST - WAERS | Currency Key | |
| 118 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 119 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 120 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 121 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 122 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 123 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 124 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 125 | Table/Structure Field |
BAPISDTEXT - DOC_NUMBER | Sales Document | |
| 126 | Table/Structure Field |
BAPISDTEXT - FORMAT_COL | Tag column | |
| 127 | Table/Structure Field |
BAPISDTEXT - FUNCTION | Function | |
| 128 | Table/Structure Field |
BAPISDTEXT - ITM_NUMBER | Sales Document Item | |
| 129 | Table/Structure Field |
BAPISDTEXT - LANGU | Language Key | |
| 130 | Table/Structure Field |
BAPISDTEXT - LANGU_ISO | 2-Character SAP Language Code | |
| 131 | Table/Structure Field |
BAPISDTEXT - TEXT_ID | Text ID | |
| 132 | Table/Structure Field |
BAPISDTEXT - TEXT_LINE | Text Line | |
| 133 | Table/Structure Field |
BAPI_DRMTEXT - DOC_NUMBER | Sales Document | |
| 134 | Table/Structure Field |
BAPI_DRMTEXT - FORMAT_COL | Tag column | |
| 135 | Table/Structure Field |
BAPI_DRMTEXT - FUNCTION | Function | |
| 136 | Table/Structure Field |
BAPI_DRMTEXT - ITM_NUMBER | Sales Document Item | |
| 137 | Table/Structure Field |
BAPI_DRMTEXT - LANGU | Language Key | |
| 138 | Table/Structure Field |
BAPI_DRMTEXT - LANGU_ISO | 2-Character SAP Language Code | |
| 139 | Table/Structure Field |
BAPI_DRMTEXT - REF_KEY | DRM Claim reference key | |
| 140 | Table/Structure Field |
BAPI_DRMTEXT - TEXT_ID | Text ID | |
| 141 | Table/Structure Field |
BAPI_DRMTEXT - TEXT_LINE | Text Line | |
| 142 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 143 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 144 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 145 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 146 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 147 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 152 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 153 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 154 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 155 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 156 | Table/Structure Field |
TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | |
| 157 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 158 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 159 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 160 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 161 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 162 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 163 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 164 | Table/Structure Field |
VBAK - VBELN | Sales Document |
