Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM24TOP (/SAPHT/LDRM24TOP)
SAP ABAP Program
/SAPHT/LDRM24TOP (/SAPHT/LDRM24TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/DRMCGVAL - VALTYPE | Validation type | |
2 | ![]() |
/SAPHT/DRMDETL - EC_INV_ITM | Resale invoice item number | |
3 | ![]() |
/SAPHT/DRMDETL - EC_INV_NO | End customer invoice number | |
4 | ![]() |
/SAPHT/DRMDETL - MATERIAL | Material Number | |
5 | ![]() |
/SAPHT/DRMDETL - PARTNER | Business Partner Number | |
6 | ![]() |
/SAPHT/DRMHEAD - SALES_ORG | Sales Organization | |
7 | ![]() |
/SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | |
8 | ![]() |
/SAPHT/DRMHEAD - PRIC_UNIT | Pricing unit for price protectable price | |
9 | ![]() |
/SAPHT/DRMHEAD - PLANT | Plant | |
10 | ![]() |
/SAPHT/DRMHEAD - PARTNER | Business Partner Number | |
11 | ![]() |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
12 | ![]() |
/SAPHT/DRMHEAD - COND_RATE | Price protectable price condition rate | |
13 | ![]() |
/SAPHT/DRMHEAD - COND_NUMER | Numerator for converting price protectable price | |
14 | ![]() |
/SAPHT/DRMHEAD - COND_CURR | Price protectable price currency | |
15 | ![]() |
/SAPHT/DRMHEAD - COND_DENOM | Denominator for conversion to base unit | |
16 | ![]() |
/SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
17 | ![]() |
/SAPHT/DRMSDAT - COND_RATE | Price protectable price condition rate | |
18 | ![]() |
/SAPHT/DRMSDAT - PRIC_UNIT | Pricing unit for price protectable price | |
19 | ![]() |
/SAPHT/DRMSDAT - COND_NUMER | Numerator for converting price protectable price | |
20 | ![]() |
/SAPHT/DRMSDAT - COND_DENOM | Denominator for conversion to base unit | |
21 | ![]() |
/SAPHT/DRMSDAT - COND_CURR | Price protectable price currency | |
22 | ![]() |
/SAPHT/DRMSDDL - TRACK_PARTNER | Tracking partner | |
23 | ![]() |
/SAPHT/DRMSDDL - SD_AGR_RATE | Ship-and-debit agreement rate | |
24 | ![]() |
/SAPHT/DRMSDDL - AGR_CON_NUM | Numerator for coversion to base unit | |
25 | ![]() |
/SAPHT/DRMSDDL - SD_AGR_NO | Ship-and-debit agreement number | |
26 | ![]() |
/SAPHT/DRMSDDL - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
27 | ![]() |
/SAPHT/DRMSDDL - SALES_ORG | Sales Organization | |
28 | ![]() |
/SAPHT/DRMSDDL - PRIC_UNIT | Ship-and-debit agreement pricing unit | |
29 | ![]() |
/SAPHT/DRMSDDL - MATERIAL | Material Number | |
30 | ![]() |
/SAPHT/DRMSDDL - DIVISION | Division | |
31 | ![]() |
/SAPHT/DRMSDDL - DIST_CHNL | Distribution Channel | |
32 | ![]() |
/SAPHT/DRMSDDL - AGR_CON_DEN | Denominator for conversion to base unit of material | |
33 | ![]() |
/SAPHT/DRMSDDL - AGR_CAL_TYP | Ship-and-debit claim amount calculation type | |
34 | ![]() |
/SAPHT/DRMSDDL - PARTNER | Business Partner Number | |
35 | ![]() |
/SAPHT/DRMSKEY1 - SALES_ORG | Sales Organization | |
36 | ![]() |
/SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | |
37 | ![]() |
/SAPHT/DRMSKEY1 - PLANT | Plant | |
38 | ![]() |
/SAPHT/DRMSKEY1 - PARTNER | Business Partner Number | |
39 | ![]() |
/SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
40 | ![]() |
/SAPHT/DRMSSELLTHRU - EC_INV_ITM | Resale invoice item number | |
41 | ![]() |
/SAPHT/DRMSSELLTHRU - EC_INV_NO | End customer invoice number | |
42 | ![]() |
/SAPHT/DRMSSELLTHRU - MATERIAL | Material Number | |
43 | ![]() |
/SAPHT/DRMSSELLTHRU - PARTNER | Business Partner Number | |
44 | ![]() |
/SAPHT/DRMSTAG - MSBOOKPARTNO | Manufacturer book part number | |
45 | ![]() |
/SAPHT/DRMSTAG - STAGDOCNO | IDOC staging table document number | |
46 | ![]() |
/SAPHT/DRMSTAG - TRACK_PARTNER | Tracking partner |