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