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 |
---|---|---|---|---|
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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 |