Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM24F09 (Include /SAPHT/LDRM24F09)
SAP ABAP Program
/SAPHT/LDRM24F09 (Include /SAPHT/LDRM24F09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMDETL - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | ||
| 2 | /SAPHT/DRMDETL - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | ||
| 3 | /SAPHT/DRMDETL - SD_SLS_DOCITM | Credit/ debit memo request item number | ||
| 4 | /SAPHT/DRMDETL - SD_SLS_DOCNO | Credit/ debit memo request number | ||
| 5 | /SAPHT/DRMDETL - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | ||
| 6 | /SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 7 | /SAPHT/DRMRLAP - APPLICATION | DRM Rule - Application | ||
| 8 | /SAPHT/DRMSCLAIMS - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | ||
| 9 | /SAPHT/DRMSCLAIMS - REF_KEY | DRM Claim reference key | ||
| 10 | /SAPHT/DRMSCLAIMS - ITM_NUMBER | Item number of the SD document | ||
| 11 | /SAPHT/DRMSCLAIMS - ITM_BILL_BLOCK | Yes/no | ||
| 12 | /SAPHT/DRMSCLAIMS - HDR_BILL_BLOCK | Yes/no | ||
| 13 | /SAPHT/DRMSCLAIMS - GROUP_NO | DRM claim processing group number | ||
| 14 | /SAPHT/DRMSCLAIMS - CLAIM_QTY | Claim quantity | ||
| 15 | /SAPHT/DRMSCLAIMS - CLAIM_DOC_TYPE | Sales Document Type | ||
| 16 | /SAPHT/DRMSCOND - CLAIM_PRC_UOM | Claims rate pricing unit of measure | ||
| 17 | /SAPHT/DRMSCOND - REF_KEY | DRM Claim reference key | ||
| 18 | /SAPHT/DRMSCOND - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 19 | /SAPHT/DRMSCOND - CLAIM_VALUE | Claim amount | ||
| 20 | /SAPHT/DRMSCOND - CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | ||
| 21 | /SAPHT/DRMSCOND - CLAIM_RATE | Claim rate | ||
| 22 | /SAPHT/DRMSCOND - CLAIM_PRC_UNIT | Pricing unit for the claim rate | ||
| 23 | /SAPHT/DRMSCOND - CLAIM_CURR | Claim amount currency | ||
| 24 | /SAPHT/DRMSCONDTYP - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 25 | /SAPHT/DRMSDDL - CALC_CLAIM_AMT | Calculated ship-and-debit claim amount | ||
| 26 | /SAPHT/DRMSDDL - TRACK_PARTNER | Tracking partner | ||
| 27 | /SAPHT/DRMSDDL - SLS_DOCNO | Credit/ debit memo request number | ||
| 28 | /SAPHT/DRMSDDL - SLS_DOCITM | Credit/ debit memo request item number | ||
| 29 | /SAPHT/DRMSDDL - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | ||
| 30 | /SAPHT/DRMSDDL - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | ||
| 31 | /SAPHT/DRMSDDL - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | ||
| 32 | /SAPHT/DRMSDDL - SALES_ORG | Sales Organization | ||
| 33 | /SAPHT/DRMSDDL - PRC_UOM | Unit of measure for pricing quantity in inventory cost | ||
| 34 | /SAPHT/DRMSDDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 35 | /SAPHT/DRMSDDL - INT_XMNO | DRM internal transmission number | ||
| 36 | /SAPHT/DRMSDDL - DIVISION | Division | ||
| 37 | /SAPHT/DRMSDDL - DIST_CHNL | Distribution Channel | ||
| 38 | /SAPHT/DRMSDDL - COST_PRC_UNIT | Inventory cost pricing quantity | ||
| 39 | /SAPHT/DRMSDDL - COST_CURR | Inventory cost currency | ||
| 40 | /SAPHT/DRMSDDL - COST | DRM lot cost price for resold material | ||
| 41 | /SAPHT/DRMSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | ||
| 42 | /SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 43 | /SAPHT/DRMSDDL - CALC_CLAIM_QTY | Calculated ship-and-debit claim quantity | ||
| 44 | /SAPHT/DRMSDDL - CALC_CLAIM_CUR | Currency for ship and debit calculated claim amount | ||
| 45 | /SAPHT/DRMSERR2 - MSGID | Message Class | ||
| 46 | /SAPHT/DRMSERR2 - MSGV4 | Message Variable | ||
| 47 | /SAPHT/DRMSERR2 - MSGV3 | Message Variable | ||
| 48 | /SAPHT/DRMSERR2 - MSGV2 | Message Variable | ||
| 49 | /SAPHT/DRMSERR2 - MSGTY | Message Type | ||
| 50 | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | ||
| 51 | /SAPHT/DRMSERR2 - MSGNO | Message Number | ||
| 52 | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 53 | /SAPHT/DRMSSDDL - CLAIM_STATUS | Processing Status of ship-and-debit claim | ||
| 54 | /SAPHT/DRMSSDERR - MSGV3 | Message Variable | ||
| 55 | /SAPHT/DRMSSDERR - MSGV4 | Message Variable | ||
| 56 | /SAPHT/DRMSSDERR - MSGV2 | Message Variable | ||
| 57 | /SAPHT/DRMSSDERR - MSGV1 | Message Variable | ||
| 58 | /SAPHT/DRMSSDERR - MSGTY | Message Type | ||
| 59 | /SAPHT/DRMSSDERR - MSGNO | Message Number | ||
| 60 | /SAPHT/DRMSSDERR - MSGID | Message Class | ||
| 61 | /SAPHT/DRMSSDERR - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 62 | /SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 63 | /SAPHT/DRMSSDTRACK - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | ||
| 64 | /SAPHT/DRMSSDTRACK - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | ||
| 65 | /SAPHT/DRMSSDTRACK - SD_SLS_DOCITM | Credit/ debit memo request item number | ||
| 66 | /SAPHT/DRMSSDTRACK - SD_SLS_DOCNO | Credit/ debit memo request number | ||
| 67 | /SAPHT/DRMSSDTRACK - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | ||
| 68 | /SAPHT/DRMSTAG - INT_XMNO | DRM internal transmission number | ||
| 69 | /SAPHT/DRM_PRF - KALSM | Rule Determination Procedure for Samples | ||
| 70 | /SAPHT/DRM_SAMPLE_RULE_COMM - TRCLMCUR | Reported ship-and-debit claim amount currency | ||
| 71 | /SAPHT/DRM_SAMPLE_RULE_COMM - TRCLMAMT | Reported ship-and-debit claim amount | ||
| 72 | BAPIRET2 - ID | Message Class | ||
| 73 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 74 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 75 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 76 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 77 | BAPIRET2 - NUMBER | Message Number | ||
| 78 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | TBDLS - LOGSYS | Logical system | ||
| 87 | TOJTB - NAME | Object type | ||
| 88 | VBAK - VBELN | Sales Document |