Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM24F08 (Include /SAPHT/LDRM24F08)
SAP ABAP Program
/SAPHT/LDRM24F08 (Include /SAPHT/LDRM24F08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/DRMCLMSD - CUS_REF_FLD | Ship-and-debit claim reference number | |
2 | ![]() |
/SAPHT/DRMSDDL - SLS_DOCITM | Credit/ debit memo request item number | |
3 | ![]() |
/SAPHT/DRMSDDL - TRACK_PARTNER | Tracking partner | |
4 | ![]() |
/SAPHT/DRMSDDL - STAGDOCNO | IDOC staging table document number | |
5 | ![]() |
/SAPHT/DRMSDDL - SLS_DOCNO | Credit/ debit memo request number | |
6 | ![]() |
/SAPHT/DRMSDDL - PARTNER | Business Partner Number | |
7 | ![]() |
/SAPHT/DRMSDDL - MSBOOKPARTNO | Manufacturer book part number | |
8 | ![]() |
/SAPHT/DRMSDDL - LS_SD_AGR | Logical system of ship & debit agreement | |
9 | ![]() |
/SAPHT/DRMSDDL - INV_DOCNO | Credit/ debit memo number | |
10 | ![]() |
/SAPHT/DRMSDDL - INV_DOCITM | Credit/ debit memo item number | |
11 | ![]() |
/SAPHT/DRMSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
12 | ![]() |
/SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | |
13 | ![]() |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
14 | ![]() |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
15 | ![]() |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
16 | ![]() |
/SAPHT/DRMSSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | |
17 | ![]() |
/SAPHT/DRMSSTAGERR - ERRORS | /SAPHT/DRMSSTAGERR-ERRORS | |
18 | ![]() |
/SAPHT/DRMSSTAGERR - STAGDOCNO | IDOC staging table document number | |
19 | ![]() |
/SAPHT/DRMSTAG - CUS_REF_FLD | Ship-and-debit claim reference number | |
20 | ![]() |
/SAPHT/DRMSTAG - PROC_CODE | DRM relevant processing code | |
21 | ![]() |
/SAPHT/DRMSTAG - PROC_STATUS | Processing status of staging record | |
22 | ![]() |
/SAPHT/DRMSTAG - STAGDOCNO | IDOC staging table document number | |
23 | ![]() |
BAPISDITM - BILL_BLOCK | Lock | |
24 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
25 | ![]() |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
26 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
27 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
28 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | |
32 | ![]() |
VBAP - FAKSP | Billing block for item |