Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM24F07 (Include /SAPHT/LDRM24F07)
SAP ABAP Program
/SAPHT/LDRM24F07 (Include /SAPHT/LDRM24F07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPHT/CLAIMSTAT_RANGES - LOW | Processing status of staging record | |
2 | ![]() |
/SAPHT/CLAIMSTAT_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
3 | ![]() |
/SAPHT/CLAIMSTAT_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
4 | ![]() |
/SAPHT/CLAIMSTAT_RANGES - HIGH | Processing status of staging record | |
5 | ![]() |
/SAPHT/DRMCLMSD - CUS_REF_FLD | Ship-and-debit claim reference number | |
6 | ![]() |
/SAPHT/DRMCLMSD - SD_AGR_ITM | Ship-and-debit agreement item number | |
7 | ![]() |
/SAPHT/DRMCLMSD - SD_AGR_NO | Ship-and-debit agreement number | |
8 | ![]() |
/SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
9 | ![]() |
/SAPHT/DRMSDDL - PARTNER | Business Partner Number | |
10 | ![]() |
/SAPHT/DRMSDDL - REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | |
11 | ![]() |
/SAPHT/DRMSDDL - PROC_CODE | DRM relevant processing code | |
12 | ![]() |
/SAPHT/DRMSDDL - REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | |
13 | ![]() |
/SAPHT/DRMSDDL - REP_CLAIM_QTY | Reported claim quantity | |
14 | ![]() |
/SAPHT/DRMSDDL - RESALECURR | Resale price currency | |
15 | ![]() |
/SAPHT/DRMSDDL - RESALEPRC | Resale price | |
16 | ![]() |
/SAPHT/DRMSDDL - SALES_ORG | Sales Organization | |
17 | ![]() |
/SAPHT/DRMSDDL - SD_AGR_ITM | Ship-and-debit agreement item number | |
18 | ![]() |
/SAPHT/DRMSDDL - SD_AGR_NO | Ship-and-debit agreement number | |
19 | ![]() |
/SAPHT/DRMSDDL - SLS_DOCITM | Credit/ debit memo request item number | |
20 | ![]() |
/SAPHT/DRMSDDL - SLS_DOCNO | Credit/ debit memo request number | |
21 | ![]() |
/SAPHT/DRMSDDL - STAGDOCNO | IDOC staging table document number | |
22 | ![]() |
/SAPHT/DRMSDDL - TRACK_PARTNER | Tracking partner | |
23 | ![]() |
/SAPHT/DRMSDDL - TRANSM_DATE | EDI transmission date | |
24 | ![]() |
/SAPHT/DRMSDDL - TRANSM_NO | EDI transmission number | |
25 | ![]() |
/SAPHT/DRMSDDL - MSBOOKPARTNO | Manufacturer book part number | |
26 | ![]() |
/SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | |
27 | ![]() |
/SAPHT/DRMSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
28 | ![]() |
/SAPHT/DRMSDDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
29 | ![]() |
/SAPHT/DRMSDDL - DIST_CHNL | Distribution Channel | |
30 | ![]() |
/SAPHT/DRMSDDL - DIVISION | Division | |
31 | ![]() |
/SAPHT/DRMSDDL - EC_INV_DT | Resale invoice date | |
32 | ![]() |
/SAPHT/DRMSDDL - EC_INV_ITM | Resale invoice item number | |
33 | ![]() |
/SAPHT/DRMSDDL - EC_INV_NO | End customer invoice number | |
34 | ![]() |
/SAPHT/DRMSDDL - EFF_DATE | EDI transmission effective date | |
35 | ![]() |
/SAPHT/DRMSDDL - INT_BRANCH | Manufacturer/ supplier's code for reseller unit | |
36 | ![]() |
/SAPHT/DRMSDDL - INV_DOCITM | Credit/ debit memo item number | |
37 | ![]() |
/SAPHT/DRMSDDL - INV_DOCNO | Credit/ debit memo number | |
38 | ![]() |
/SAPHT/DRMSDDL - MATERIAL | Material Number | |
39 | ![]() |
/SAPHT/DRMSDDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
40 | ![]() |
/SAPHT/DRMSDDL - EC_SHP_DT | Resale shipping date | |
41 | ![]() |
/SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
42 | ![]() |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
43 | ![]() |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
44 | ![]() |
/SAPHT/DRMSTAG - TRANSM_NO | EDI transmission number | |
45 | ![]() |
/SAPHT/DRMSTAG - TRANSM_DATE | EDI transmission date | |
46 | ![]() |
/SAPHT/DRMSTAG - TRACK_PARTNER | Tracking partner | |
47 | ![]() |
/SAPHT/DRMSTAG - SELLTHRUQT | Reported material quantity in base unit | |
48 | ![]() |
/SAPHT/DRMSTAG - EFF_DATE | EDI transmission effective date | |
49 | ![]() |
/SAPHT/DRMSTAG - SD_AGR_NO | Ship-and-debit agreement number | |
50 | ![]() |
/SAPHT/DRMSTAG - SD_AGR_ITM | Ship-and-debit agreement item number | |
51 | ![]() |
/SAPHT/DRMSTAG - SALES_ORG | Sales Organization | |
52 | ![]() |
/SAPHT/DRMSTAG - PROC_STATUS | Processing status of staging record | |
53 | ![]() |
/SAPHT/DRMSTAG - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
54 | ![]() |
/SAPHT/DRMSTAG - MSBOOKPARTNO | Manufacturer book part number | |
55 | ![]() |
/SAPHT/DRMSTAG - MATERIAL | Material Number | |
56 | ![]() |
/SAPHT/DRMSTAG - EC_INV_NO | End customer invoice number | |
57 | ![]() |
/SAPHT/DRMSTAG - DIVISION | Division | |
58 | ![]() |
/SAPHT/DRMSTAG - DIST_CHNL | Distribution Channel | |
59 | ![]() |
/SAPHT/DRMSTAG - CUS_REF_FLD | Ship-and-debit claim reference number | |
60 | ![]() |
/SAPHT/DRMSTAG - PROC_CODE | DRM relevant processing code | |
61 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - EXPECTED_DELTA_CURR | Ship-and-debit agreement rate currency | |
62 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - REP_COST_CURR | Inventory cost currency | |
63 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - EXPECTED_VALUE_CURR | Ship-and-debit agreement rate currency | |
64 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - REP_AGR_RATE | Ship-and-debit agreement rate | |
65 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - REP_COST | Cost price of material | |
66 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - SD_AGR_RATE | Ship-and-debit agreement rate | |
67 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - STATUS_DESC | Status Description | |
68 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - TRACK_PARTNER | Tracking partner | |
69 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - TRACK_PARTNER_DESCRIPTION | Name 1 | |
70 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - DR_EXPECTED_DELTA | Cost price of material | |
71 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - COST_CURR | Inventory cost currency | |
72 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - COST | Cost price of material | |
73 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - CLAIM_STATUS | Ship-and-debit claim status | |
74 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - APPROVED_DELTA_CURR | Ship-and-debit agreement rate currency | |
75 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - APPROVED_DELTA | Cost price of material | |
76 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - AGR_CON_NUM | Numerator for coversion to base unit | |
77 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - AGR_CON_DEN | Denominator for conversion to base unit of material | |
78 | ![]() |
/SAPHT/DRM_CLAIM_SUB_LIST - DR_EXPECTED_VALUE | Cost price of material | |
79 | ![]() |
/SAPHT/DRM_CLAIM_SUMMARY - NO_OF_CLAIMS | Total | |
80 | ![]() |
/SAPHT/DRM_CLAIM_SUMMARY - PROC_STATUS | Processing status of staging record | |
81 | ![]() |
/SAPHT/DRM_CLAIM_SUMMARY - STATUS_DESC | Status Description | |
82 | ![]() |
/SAPHT/DRM_CLAIM_SUMMARY - TRACK_PARTNER | Tracking partner | |
83 | ![]() |
BELNR_RAN - HIGH | Document number: document index update | |
84 | ![]() |
BELNR_RAN - LOW | Document number: document index update | |
85 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
86 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
87 | ![]() |
KNA1 - KUNNR | Customer Number | |
88 | ![]() |
KNA1 - NAME1 | Name 1 | |
89 | ![]() |
KUNNR_RAN - HIGH | Customer Number | |
90 | ![]() |
KUNNR_RAN - LOW | Customer Number | |
91 | ![]() |
KUNNR_RAN - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
92 | ![]() |
KUNNR_RAN - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
93 | ![]() |
MATNR_RANG - HIGH | Material Number | |
94 | ![]() |
MATNR_RANG - LOW | Material Number | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |