Table/Structure Field list used by SAP ABAP Program /SAPHT/LDRM31F00 (/SAPHT/LDRM31F00)
SAP ABAP Program
/SAPHT/LDRM31F00 (/SAPHT/LDRM31F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMAGRDEF - AUART | Sales Document Type | ||
| 2 | /SAPHT/DRMAGRDEF - BOOK_KSCHL | Book price | ||
| 3 | /SAPHT/DRMAGRDEF - COMP_KSCHL | Competitor condition type | ||
| 4 | /SAPHT/DRMAGRDEF - CURRENT_TDID | Textid for the current text entered in negotiation | ||
| 5 | /SAPHT/DRMAGRDEF - CUST_KSCHL | End customer list condition type | ||
| 6 | /SAPHT/DRMAGRDEF - ECUST_KSCHL | End customer expected price | ||
| 7 | /SAPHT/DRMAGRDEF - HISTORY_TDID | TextID used for maintaining history in agreement negotiation | ||
| 8 | /SAPHT/DRMAGRDEF - MANDT | Client | ||
| 9 | /SAPHT/DRMAGRDEF - RESALE_KSCHL | Condition type: Resale price | ||
| 10 | /SAPHT/DRMAGRDEF - SPART | Division | ||
| 11 | /SAPHT/DRMAGRDEF - TARGET_KSCHL | Target condition type | ||
| 12 | /SAPHT/DRMAGRDEF - VKORG | Sales Organization | ||
| 13 | /SAPHT/DRMAGRDEF - VTWEG | Distribution Channel | ||
| 14 | /SAPHT/DRMAGRST - ESTAT | User Status | ||
| 15 | /SAPHT/DRMAGRST - MANDT | Client | ||
| 16 | /SAPHT/DRMAGRST - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 17 | /SAPHT/DRMAGRST - RELEASE_STATUS | Final released status indicator | ||
| 18 | /SAPHT/DRMAGRST - STSMA | Status Profile | ||
| 19 | /SAPHT/DRMAGRST_DATA - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 20 | /SAPHT/DRMAGRST_DATA - RELEASE_STATUS | Final released status indicator | ||
| 21 | /SAPHT/DRMCLCAL_ADDDATA - CCALGR1 | Close calendar group1 | ||
| 22 | /SAPHT/DRMCLCAL_ADDDATA - CCALGR2 | Close calendar group2 | ||
| 23 | /SAPHT/DRMCLCAL_ADDDATA - CCALGR3 | Close calendar group3 | ||
| 24 | /SAPHT/DRMCLCAL_ADDDATA - CCALGR4 | Close calendar group4 | ||
| 25 | /SAPHT/DRMCLCAL_ADDDATA - CCALGR5 | Close calendar group5 | ||
| 26 | /SAPHT/DRMCMMXN - DOC_CATEGORY | Purchasing document category | ||
| 27 | /SAPHT/DRMCMMXN - DOC_TYP | Purchasing Document Type | ||
| 28 | /SAPHT/DRMCMMXN - ITEM_CATEGORY | Item category in purchasing document | ||
| 29 | /SAPHT/DRMCMMXN - MANDT | Client | ||
| 30 | /SAPHT/DRMCMMXN - PROC_CODE | DRM relevant processing code | ||
| 31 | /SAPHT/DRMCMMXN - XN_CODE | DRM relevant transaction code | ||
| 32 | /SAPHT/DRMCSDXN - DOC_CAT | SD document category | ||
| 33 | /SAPHT/DRMCSDXN - DOC_TYP | Sales Document Type | ||
| 34 | /SAPHT/DRMCSDXN - ITEM_CAT | Sales document item category | ||
| 35 | /SAPHT/DRMCSDXN - MANDT | Client | ||
| 36 | /SAPHT/DRMCSDXN - PROC_CODE | DRM relevant processing code | ||
| 37 | /SAPHT/DRMCSDXN - XN_CODE | DRM relevant transaction code | ||
| 38 | /SAPHT/DRMCT161 - BSART | Purchasing Document Type | ||
| 39 | /SAPHT/DRMCT161 - BSTYP | Purchasing document category | ||
| 40 | /SAPHT/DRMCT161 - DRMPOTYPE | DRM relevant purchase order type indicator | ||
| 41 | /SAPHT/DRMCT161 - MANDT | Client | ||
| 42 | /SAPHT/DRMCT685A - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 43 | /SAPHT/DRMCT685A - KAPPL | Application | ||
| 44 | /SAPHT/DRMCT685A - KSCHL | Condition Type | ||
| 45 | /SAPHT/DRMCT685A - MANDT | Client | ||
| 46 | /SAPHT/DRMCT685A - SD_AGR_TYP | Ship-and-debit agreement type | ||
| 47 | /SAPHT/DRMCTVAK - AUART | Sales Document Type | ||
| 48 | /SAPHT/DRMCTVAK - DRMCLMTYPE | DRM relevence indicator for sales document type | ||
| 49 | /SAPHT/DRMCTVAK - DSLOGIC_CHG | Override indicator for DS logic | ||
| 50 | /SAPHT/DRMCTVAK - DSLOGIC_IND | Drop ship determination logic indicator | ||
| 51 | /SAPHT/DRMCTVAK - MANDT | Client | ||
| 52 | /SAPHT/DRMCTVFK - DRMTYPE | DRM billing type | ||
| 53 | /SAPHT/DRMCTVFK - FKART | Billing Type | ||
| 54 | /SAPHT/DRMCTVFK - MANDT | Client | ||
| 55 | /SAPHT/DRMCXNCD - MANDT | Client | ||
| 56 | /SAPHT/DRMCXNCD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 57 | /SAPHT/DRMCXNCD - PROC_CODE | DRM relevant processing code | ||
| 58 | /SAPHT/DRMCXNCD - XN_CODE | DRM relevant transaction code | ||
| 59 | /SAPHT/DRMCXNCDT - MANDT | Client | ||
| 60 | /SAPHT/DRMCXNCDT - SPRSL | Language Key | ||
| 61 | /SAPHT/DRMCXNCDT - TTEXT | Description of DRM relevant transaction code | ||
| 62 | /SAPHT/DRMCXNCDT - XN_CODE | DRM relevant transaction code | ||
| 63 | /SAPHT/DRMCXNXR - MANDT | Client | ||
| 64 | /SAPHT/DRMCXNXR - PROC_CODE | DRM relevant processing code | ||
| 65 | /SAPHT/DRMCXNXR - REV_PROC_CODE | DRM relevant processing code | ||
| 66 | /SAPHT/DRMCXNXR - REV_XN_CODE | DRM relevant transaction code | ||
| 67 | /SAPHT/DRMCXNXR - XN_CODE | DRM relevant transaction code | ||
| 68 | /SAPHT/DRMIUSR - DISTR_CHAN | Distribution Channel | ||
| 69 | /SAPHT/DRMIUSR - DIVISION | Division | ||
| 70 | /SAPHT/DRMIUSR - MANDT | Client | ||
| 71 | /SAPHT/DRMIUSR - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 72 | /SAPHT/DRMIUSR - SALES_ORG | Sales Organization | ||
| 73 | /SAPHT/DRMIUSR - TRACK_PARTNER | Tracking partner | ||
| 74 | /SAPHT/DRMIUSR - USER_NAME | User Name in User Master Record | ||
| 75 | /SAPHT/DRMIUSR_DATA - DISTR_CHAN | Distribution Channel | ||
| 76 | /SAPHT/DRMIUSR_DATA - DIVISION | Division | ||
| 77 | /SAPHT/DRMIUSR_DATA - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 78 | /SAPHT/DRMIUSR_DATA - SALES_ORG | Sales Organization | ||
| 79 | /SAPHT/DRMIUSR_DATA - TRACK_PARTNER | Tracking partner | ||
| 80 | /SAPHT/DRMIUSR_KEY - USER_NAME | User Name in User Master Record | ||
| 81 | /SAPHT/DRMPPXN - BWART | Movement type (inventory management) | ||
| 82 | /SAPHT/DRMPPXN - MANDT | Client | ||
| 83 | /SAPHT/DRMPPXN - PROC_CODE | DRM relevant processing code | ||
| 84 | /SAPHT/DRMPPXN - XN_CODE | DRM relevant transaction code | ||
| 85 | /SAPHT/DRMPR_DEF - DIST_CHNL | Distribution Channel | ||
| 86 | /SAPHT/DRMPR_DEF - DIVISION | Division | ||
| 87 | /SAPHT/DRMPR_DEF - MANDT | Client | ||
| 88 | /SAPHT/DRMPR_DEF - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 89 | /SAPHT/DRMPR_DEF - PROFILE | DRM profile | ||
| 90 | /SAPHT/DRMPR_DEF - SALES_ORG | Sales Organization | ||
| 91 | /SAPHT/DRMV685AM - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 92 | /SAPHT/DRMV685AM - KAPPL | Application | ||
| 93 | /SAPHT/DRMV685AM - KSCHL | Condition Type | ||
| 94 | /SAPHT/DRMV685AM - MANDT | Client | ||
| 95 | /SAPHT/DRMV685AV - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 96 | /SAPHT/DRMV685AV - KAPPL | Application | ||
| 97 | /SAPHT/DRMV685AV - KSCHL | Condition Type | ||
| 98 | /SAPHT/DRMV685AV - MANDT | Client | ||
| 99 | /SAPHT/DRMV685AV - SD_AGR_TYP | Ship-and-debit agreement type | ||
| 100 | /SAPHT/DRMVAGRDE - AUART | Sales Document Type | ||
| 101 | /SAPHT/DRMVAGRDE - BOOK_KSCHL | Book price | ||
| 102 | /SAPHT/DRMVAGRDE - COMP_KSCHL | Competitor condition type | ||
| 103 | /SAPHT/DRMVAGRDE - CURRENT_TDID | Textid for the current text entered in negotiation | ||
| 104 | /SAPHT/DRMVAGRDE - CUST_KSCHL | End customer list condition type | ||
| 105 | /SAPHT/DRMVAGRDE - ECUST_KSCHL | End customer expected price | ||
| 106 | /SAPHT/DRMVAGRDE - HISTORY_TDID | TextID used for maintaining history in agreement negotiation | ||
| 107 | /SAPHT/DRMVAGRDE - MANDT | Client | ||
| 108 | /SAPHT/DRMVAGRDE - RESALE_KSCHL | Condition type: Resale price | ||
| 109 | /SAPHT/DRMVAGRDE - SPART | Division | ||
| 110 | /SAPHT/DRMVAGRDE - TARGET_KSCHL | Target condition type | ||
| 111 | /SAPHT/DRMVAGRDE - VKORG | Sales Organization | ||
| 112 | /SAPHT/DRMVAGRDE - VTWEG | Distribution Channel | ||
| 113 | /SAPHT/DRMVAGRST - ESTAT | User Status | ||
| 114 | /SAPHT/DRMVAGRST - MANDT | Client | ||
| 115 | /SAPHT/DRMVAGRST - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 116 | /SAPHT/DRMVAGRST - RELEASE_STATUS | Final released status indicator | ||
| 117 | /SAPHT/DRMVAGRST - STSMA | Status Profile | ||
| 118 | /SAPHT/DRMVIUDR - MANDT | Client | ||
| 119 | /SAPHT/DRMVIUDR - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 120 | /SAPHT/DRMVIUDR - TRACK_PARTNER | Tracking partner | ||
| 121 | /SAPHT/DRMVIUDR - USER_NAME | User Name in User Master Record | ||
| 122 | /SAPHT/DRMVIUMS - DISTR_CHAN | Distribution Channel | ||
| 123 | /SAPHT/DRMVIUMS - DIVISION | Division | ||
| 124 | /SAPHT/DRMVIUMS - MANDT | Client | ||
| 125 | /SAPHT/DRMVIUMS - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 126 | /SAPHT/DRMVIUMS - SALES_ORG | Sales Organization | ||
| 127 | /SAPHT/DRMVIUMS - USER_NAME | User Name in User Master Record | ||
| 128 | /SAPHT/DRMVMMXN - DOC_CATEGORY | Purchasing document category | ||
| 129 | /SAPHT/DRMVMMXN - DOC_TYP | Purchasing Document Type | ||
| 130 | /SAPHT/DRMVMMXN - ITEM_CATEGORY | Item category in purchasing document | ||
| 131 | /SAPHT/DRMVMMXN - MANDT | Client | ||
| 132 | /SAPHT/DRMVMMXN - PROC_CODE | DRM relevant processing code | ||
| 133 | /SAPHT/DRMVMMXN - XN_CODE | DRM relevant transaction code | ||
| 134 | /SAPHT/DRMVPDF_M - DIST_CHNL | Distribution Channel | ||
| 135 | /SAPHT/DRMVPDF_M - DIVISION | Division | ||
| 136 | /SAPHT/DRMVPDF_M - MANDT | Client | ||
| 137 | /SAPHT/DRMVPDF_M - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 138 | /SAPHT/DRMVPDF_M - PROFILE | DRM profile | ||
| 139 | /SAPHT/DRMVPDF_M - SALES_ORG | Sales Organization | ||
| 140 | /SAPHT/DRMVPPXN - BWART | Movement type (inventory management) | ||
| 141 | /SAPHT/DRMVPPXN - MANDT | Client | ||
| 142 | /SAPHT/DRMVPPXN - PROC_CODE | DRM relevant processing code | ||
| 143 | /SAPHT/DRMVPPXN - XN_CODE | DRM relevant transaction code | ||
| 144 | /SAPHT/DRMVPRDFD - DIST_CHNL | Distribution Channel | ||
| 145 | /SAPHT/DRMVPRDFD - DIVISION | Division | ||
| 146 | /SAPHT/DRMVPRDFD - MANDT | Client | ||
| 147 | /SAPHT/DRMVPRDFD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 148 | /SAPHT/DRMVPRDFD - PROFILE | DRM profile | ||
| 149 | /SAPHT/DRMVPRDFD - SALES_ORG | Sales Organization | ||
| 150 | /SAPHT/DRMVPRF - AUTOPAY | DRM Autopay | ||
| 151 | /SAPHT/DRMVPRF - BLUPDMRBLNGBLK | DRM Bill Up DMR Billing Block | ||
| 152 | /SAPHT/DRMVPRF - BRANCH_MAPPING | DRM Branch Mapping | ||
| 153 | /SAPHT/DRMVPRF - BUCLMAGNST | Bill Up Claim Created Against | ||
| 154 | /SAPHT/DRMVPRF - CALCEFFPERIOD | Effective period before price protection effective date | ||
| 155 | /SAPHT/DRMVPRF - CALCPERIODTYPE | Period unit (Day/Week/Month) | ||
| 156 | /SAPHT/DRMVPRF - CCALGR1 | Close calendar group1 | ||
| 157 | /SAPHT/DRMVPRF - CCALGR2 | Close calendar group2 | ||
| 158 | /SAPHT/DRMVPRF - CCALGR3 | Close calendar group3 | ||
| 159 | /SAPHT/DRMVPRF - CCALGR4 | Close calendar group4 | ||
| 160 | /SAPHT/DRMVPRF - CCALGR5 | Close calendar group5 | ||
| 161 | /SAPHT/DRMVPRF - CONCALCTP | Method of calculating S&D claims : inventory or book price. | ||
| 162 | /SAPHT/DRMVPRF - CONS_SEQ_LOTS | Sort Order for Consumption Sequence of lots | ||
| 163 | /SAPHT/DRMVPRF - CURRENCY | SD document currency | ||
| 164 | /SAPHT/DRMVPRF - DESCRIPTION | DRM profile description | ||
| 165 | /SAPHT/DRMVPRF - DR_CLS_CAL_TYP | DRM close calendar type | ||
| 166 | /SAPHT/DRMVPRF - DR_NUMBER_CLM | Number of period units | ||
| 167 | /SAPHT/DRMVPRF - DR_NUMBER_INV | Number in terms of Type | ||
| 168 | /SAPHT/DRMVPRF - DR_NUMBER_RES | Number in terms of type | ||
| 169 | /SAPHT/DRMVPRF - DR_TYPE_CLM | Type of item requested (Day/Week/Month) | ||
| 170 | /SAPHT/DRMVPRF - DR_TYPE_INV | Type of item requested (Day/Week/Month) | ||
| 171 | /SAPHT/DRMVPRF - DR_TYPE_RES | Type of item requested (Day/Week/Month) | ||
| 172 | /SAPHT/DRMVPRF - DS_FLAG | Identifier for DRM DropShip SellThrough | ||
| 173 | /SAPHT/DRMVPRF - ECRETLOT_PRICE | Lot Price for EC return Lot | ||
| 174 | /SAPHT/DRMVPRF - IRLOT_PRICE | Lot Price for IR created Lot | ||
| 175 | /SAPHT/DRMVPRF - KALSM | Rule Determination Procedure for Samples | ||
| 176 | /SAPHT/DRMVPRF - LOTNOTIN_SLIN_EC | Consider Lots that were not created in a Sell In - YES/NO | ||
| 177 | /SAPHT/DRMVPRF - LOTNOTIN_SLIN_IR | Consider Lots that were not created in a Sell In - YES/NO | ||
| 178 | /SAPHT/DRMVPRF - LOTTO_CONSDR_EC | Lot to consider for EC Return Lot - Latest/Oldest | ||
| 179 | /SAPHT/DRMVPRF - LOTTO_CONSDR_IR | Lot to consider for IR Created Lot - Latest/Oldest | ||
| 180 | /SAPHT/DRMVPRF - LOT_ZEROQTY_EC | Consider Lots with Zero Available quantity - YES/NO | ||
| 181 | /SAPHT/DRMVPRF - LOT_ZEROQTY_IR | Consider Lots with Zero Available quantity - YES/NO | ||
| 182 | /SAPHT/DRMVPRF - MANDT | Client | ||
| 183 | /SAPHT/DRMVPRF - MILITARY_DR | DRM Military DR Flag | ||
| 184 | /SAPHT/DRMVPRF - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 185 | /SAPHT/DRMVPRF - PPTCLMAGNST | Price Protection Claim Created Against | ||
| 186 | /SAPHT/DRMVPRF - PPTCMRBLNGBLK | DRM Price Protection CMR Billing Block | ||
| 187 | /SAPHT/DRMVPRF - PPTDMRBLNGBLK | DRM Price Protection DMR Billing Block | ||
| 188 | /SAPHT/DRMVPRF - PROFILE | DRM profile | ||
| 189 | /SAPHT/DRMVPRF - QTY_CALC_IND | Quantity calculation indicator | ||
| 190 | /SAPHT/DRMVPRF - REFLOT_DTMN_DRX | Sort Order for Consumption Sequence of lots | ||
| 191 | /SAPHT/DRMVPRF - RETLOT_SLINDATE | Sell In Date for the return Lot | ||
| 192 | /SAPHT/DRMVPRF - RULE_BU_CLM | Schema rules for Bill Up Claim | ||
| 193 | /SAPHT/DRMVPRF - RULE_DTMN_PP | Rule Determination Procedure for Price Protection | ||
| 194 | /SAPHT/DRMVPRF - RULE_DUP_CLM | Schema Rules for Duplicate Claim Check | ||
| 195 | /SAPHT/DRMVPRF - RULE_DUP_RES | Schema Rules for Duplicate Resale Check | ||
| 196 | /SAPHT/DRMVPRF - RULE_RES_CLM | Schema Rules for matching of resale and claim | ||
| 197 | /SAPHT/DRMVPRF - SB_STKRESALE | Distinguish between Special Buy or Stock Resale ( Y/N ) | ||
| 198 | /SAPHT/DRMVPRF - SB_STKRETS | Distinguish between Special Buy or Stock Returns ( Y/N ) | ||
| 199 | /SAPHT/DRMVPRF - SDBLNGBLK | DRM Ship and Debit Billing Block | ||
| 200 | /SAPHT/DRMVPRF - SDCLMAGNST | Ship and Debit Claim Created Against | ||
| 201 | /SAPHT/DRMVPRF - SDCOSTTOL | Cost tolerance percentage | ||
| 202 | /SAPHT/DRMVPRF - SIPRICETOL | Price tolerance percentage for lot creation | ||
| 203 | /SAPHT/DRMVPRF - SMCLMAGNST | Samples Claim created Against | ||
| 204 | /SAPHT/DRMVPRF - TOL_AMOUNT | Tolerence amount | ||
| 205 | /SAPHT/DRMVPRF - TOL_PCTG | Tolerance percentage | ||
| 206 | /SAPHT/DRMVPRF - TRANSM_CLM_FREQ | Claim transmission frequency | ||
| 207 | /SAPHT/DRMVPRF - TRANSM_INV_FREQ | Inventory Report transmission frequency | ||
| 208 | /SAPHT/DRMVPRF - TRANSM_RES_FREQ | Resale transmission frequency | ||
| 209 | /SAPHT/DRMVPRO - AUTOPAY | DRM Autopay | ||
| 210 | /SAPHT/DRMVPRO - BLUPDMRBLNGBLK | DRM Bill Up DMR Billing Block | ||
| 211 | /SAPHT/DRMVPRO - BRANCH_MAPPING | DRM Branch Mapping | ||
| 212 | /SAPHT/DRMVPRO - BUCLMAGNST | Bill Up Claim Created Against | ||
| 213 | /SAPHT/DRMVPRO - CALCEFFPERIOD | Effective period before price protection effective date | ||
| 214 | /SAPHT/DRMVPRO - CALCPERIODTYPE | Period unit (Day/Week/Month) | ||
| 215 | /SAPHT/DRMVPRO - CONS_SEQ_LOTS | Sort Order for Consumption Sequence of lots | ||
| 216 | /SAPHT/DRMVPRO - CURRENCY | SD document currency | ||
| 217 | /SAPHT/DRMVPRO - DESCRIPTION | DRM profile description | ||
| 218 | /SAPHT/DRMVPRO - DR_CLS_CAL_TYP | DRM close calendar type | ||
| 219 | /SAPHT/DRMVPRO - DR_NUMBER_CLM | Number of period units | ||
| 220 | /SAPHT/DRMVPRO - DR_NUMBER_INV | Number in terms of Type | ||
| 221 | /SAPHT/DRMVPRO - DR_NUMBER_RES | Number in terms of type | ||
| 222 | /SAPHT/DRMVPRO - DR_TYPE_CLM | Type of item requested (Day/Week/Month) | ||
| 223 | /SAPHT/DRMVPRO - DR_TYPE_INV | Type of item requested (Day/Week/Month) | ||
| 224 | /SAPHT/DRMVPRO - DR_TYPE_RES | Type of item requested (Day/Week/Month) | ||
| 225 | /SAPHT/DRMVPRO - DS_FLAG | Identifier for DRM DropShip SellThrough | ||
| 226 | /SAPHT/DRMVPRO - ECRETLOT_PRICE | Lot Price for EC return Lot | ||
| 227 | /SAPHT/DRMVPRO - IRLOT_PRICE | Lot Price for IR created Lot | ||
| 228 | /SAPHT/DRMVPRO - KALSM | Rule Determination Procedure for Samples | ||
| 229 | /SAPHT/DRMVPRO - LOTNOTIN_SLIN_EC | Consider Lots that were not created in a Sell In - YES/NO | ||
| 230 | /SAPHT/DRMVPRO - LOTNOTIN_SLIN_IR | Consider Lots that were not created in a Sell In - YES/NO | ||
| 231 | /SAPHT/DRMVPRO - LOTTO_CONSDR_EC | Lot to consider for EC Return Lot - Latest/Oldest | ||
| 232 | /SAPHT/DRMVPRO - LOTTO_CONSDR_IR | Lot to consider for IR Created Lot - Latest/Oldest | ||
| 233 | /SAPHT/DRMVPRO - LOT_ZEROQTY_EC | Consider Lots with Zero Available quantity - YES/NO | ||
| 234 | /SAPHT/DRMVPRO - LOT_ZEROQTY_IR | Consider Lots with Zero Available quantity - YES/NO | ||
| 235 | /SAPHT/DRMVPRO - MANDT | Client | ||
| 236 | /SAPHT/DRMVPRO - MILITARY_DR | DRM Military DR Flag | ||
| 237 | /SAPHT/DRMVPRO - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 238 | /SAPHT/DRMVPRO - PPTCLMAGNST | Price Protection Claim Created Against | ||
| 239 | /SAPHT/DRMVPRO - PPTCMRBLNGBLK | DRM Price Protection CMR Billing Block | ||
| 240 | /SAPHT/DRMVPRO - PPTDMRBLNGBLK | DRM Price Protection DMR Billing Block | ||
| 241 | /SAPHT/DRMVPRO - PROFILE | DRM profile | ||
| 242 | /SAPHT/DRMVPRO - QTY_CALC_IND | Quantity calculation indicator | ||
| 243 | /SAPHT/DRMVPRO - REFLOT_DTMN_DRX | Sort Order for Consumption Sequence of lots | ||
| 244 | /SAPHT/DRMVPRO - RETLOT_SLINDATE | Sell In Date for the return Lot | ||
| 245 | /SAPHT/DRMVPRO - RULE_BU_CLM | Schema rules for Bill Up Claim | ||
| 246 | /SAPHT/DRMVPRO - RULE_DTMN_PP | Rule Determination Procedure for Price Protection | ||
| 247 | /SAPHT/DRMVPRO - RULE_DUP_CLM | Schema Rules for Duplicate Claim Check | ||
| 248 | /SAPHT/DRMVPRO - RULE_DUP_RES | Schema Rules for Duplicate Resale Check | ||
| 249 | /SAPHT/DRMVPRO - RULE_RES_CLM | Schema Rules for matching of resale and claim | ||
| 250 | /SAPHT/DRMVPRO - SB_STKRESALE | Distinguish between Special Buy or Stock Resale ( Y/N ) | ||
| 251 | /SAPHT/DRMVPRO - SB_STKRETS | Distinguish between Special Buy or Stock Returns ( Y/N ) | ||
| 252 | /SAPHT/DRMVPRO - SDBLNGBLK | DRM Ship and Debit Billing Block | ||
| 253 | /SAPHT/DRMVPRO - SDCLMAGNST | Ship and Debit Claim Created Against | ||
| 254 | /SAPHT/DRMVPRO - SMCLMAGNST | Samples Claim created Against | ||
| 255 | /SAPHT/DRMVPRO - TOL_AMOUNT | Tolerence amount | ||
| 256 | /SAPHT/DRMVPRO - TOL_PCTG | Tolerance percentage | ||
| 257 | /SAPHT/DRMVPRO - TRANSM_CLM_FREQ | Claim transmission frequency | ||
| 258 | /SAPHT/DRMVPRO - TRANSM_INV_FREQ | Inventory Report transmission frequency | ||
| 259 | /SAPHT/DRMVPRO - TRANSM_RES_FREQ | Resale transmission frequency | ||
| 260 | /SAPHT/DRMVSDXN - DOC_CAT | SD document category | ||
| 261 | /SAPHT/DRMVSDXN - DOC_TYP | Sales Document Type | ||
| 262 | /SAPHT/DRMVSDXN - ITEM_CAT | Sales document item category | ||
| 263 | /SAPHT/DRMVSDXN - MANDT | Client | ||
| 264 | /SAPHT/DRMVSDXN - PROC_CODE | DRM relevant processing code | ||
| 265 | /SAPHT/DRMVSDXN - XN_CODE | DRM relevant transaction code | ||
| 266 | /SAPHT/DRMVT161 - BSART | Purchasing Document Type | ||
| 267 | /SAPHT/DRMVT161 - BSTYP | Purchasing document category | ||
| 268 | /SAPHT/DRMVT161 - DRMPOTYPE | DRM relevant purchase order type indicator | ||
| 269 | /SAPHT/DRMVT161 - MANDT | Client | ||
| 270 | /SAPHT/DRMVTVAK - AUART | Sales Document Type | ||
| 271 | /SAPHT/DRMVTVAK - DRMCLMTYPE | DRM relevence indicator for sales document type | ||
| 272 | /SAPHT/DRMVTVAK - MANDT | Client | ||
| 273 | /SAPHT/DRMVTVAKD - AUART | Sales Document Type | ||
| 274 | /SAPHT/DRMVTVAKD - DSLOGIC_CHG | Override indicator for DS logic | ||
| 275 | /SAPHT/DRMVTVAKD - DSLOGIC_IND | Drop ship determination logic indicator | ||
| 276 | /SAPHT/DRMVTVAKD - MANDT | Client | ||
| 277 | /SAPHT/DRMVTVFK - DRMTYPE | DRM billing type | ||
| 278 | /SAPHT/DRMVTVFK - FKART | Billing Type | ||
| 279 | /SAPHT/DRMVTVFK - MANDT | Client | ||
| 280 | /SAPHT/DRMVXNCD - MANDT | Client | ||
| 281 | /SAPHT/DRMVXNCD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 282 | /SAPHT/DRMVXNCD - PROC_CODE | DRM relevant processing code | ||
| 283 | /SAPHT/DRMVXNCD - TTEXT | Description of DRM relevant transaction code | ||
| 284 | /SAPHT/DRMVXNCD - XN_CODE | DRM relevant transaction code | ||
| 285 | /SAPHT/DRMVXNCDD - MANDT | Client | ||
| 286 | /SAPHT/DRMVXNCDD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 287 | /SAPHT/DRMVXNCDD - PROC_CODE | DRM relevant processing code | ||
| 288 | /SAPHT/DRMVXNCDD - TTEXT | Description of DRM relevant transaction code | ||
| 289 | /SAPHT/DRMVXNCDD - XN_CODE | DRM relevant transaction code | ||
| 290 | /SAPHT/DRMVXNXR - MANDT | Client | ||
| 291 | /SAPHT/DRMVXNXR - PROC_CODE | DRM relevant processing code | ||
| 292 | /SAPHT/DRMVXNXR - REV_PROC_CODE | DRM relevant processing code | ||
| 293 | /SAPHT/DRMVXNXR - REV_XN_CODE | DRM relevant transaction code | ||
| 294 | /SAPHT/DRMVXNXR - XN_CODE | DRM relevant transaction code | ||
| 295 | /SAPHT/DRM_PRF - AUTOPAY | DRM Autopay | ||
| 296 | /SAPHT/DRM_PRF - BLUPDMRBLNGBLK | DRM Bill Up DMR Billing Block | ||
| 297 | /SAPHT/DRM_PRF - BRANCH_MAPPING | DRM Branch Mapping | ||
| 298 | /SAPHT/DRM_PRF - BUCLMAGNST | Bill Up Claim Created Against | ||
| 299 | /SAPHT/DRM_PRF - CALCEFFPERIOD | Effective period before price protection effective date | ||
| 300 | /SAPHT/DRM_PRF - CALCPERIODTYPE | Period unit (Day/Week/Month) | ||
| 301 | /SAPHT/DRM_PRF - CCALGR1 | Close calendar group1 | ||
| 302 | /SAPHT/DRM_PRF - CCALGR2 | Close calendar group2 | ||
| 303 | /SAPHT/DRM_PRF - CCALGR3 | Close calendar group3 | ||
| 304 | /SAPHT/DRM_PRF - CCALGR4 | Close calendar group4 | ||
| 305 | /SAPHT/DRM_PRF - CCALGR5 | Close calendar group5 | ||
| 306 | /SAPHT/DRM_PRF - CONCALCTP | Method of calculating S&D claims : inventory or book price. | ||
| 307 | /SAPHT/DRM_PRF - CONS_SEQ_LOTS | Sort Order for Consumption Sequence of lots | ||
| 308 | /SAPHT/DRM_PRF - CURRENCY | SD document currency | ||
| 309 | /SAPHT/DRM_PRF - DR_CLS_CAL_TYP | DRM close calendar type | ||
| 310 | /SAPHT/DRM_PRF - DR_NUMBER_CLM | Number of period units | ||
| 311 | /SAPHT/DRM_PRF - DR_NUMBER_INV | Number in terms of Type | ||
| 312 | /SAPHT/DRM_PRF - DR_NUMBER_RES | Number in terms of type | ||
| 313 | /SAPHT/DRM_PRF - DR_TYPE_CLM | Type of item requested (Day/Week/Month) | ||
| 314 | /SAPHT/DRM_PRF - DR_TYPE_INV | Type of item requested (Day/Week/Month) | ||
| 315 | /SAPHT/DRM_PRF - DR_TYPE_RES | Type of item requested (Day/Week/Month) | ||
| 316 | /SAPHT/DRM_PRF - DS_FLAG | Identifier for DRM DropShip SellThrough | ||
| 317 | /SAPHT/DRM_PRF - ECRETLOT_PRICE | Lot Price for EC return Lot | ||
| 318 | /SAPHT/DRM_PRF - IRLOT_PRICE | Lot Price for IR created Lot | ||
| 319 | /SAPHT/DRM_PRF - KALSM | Rule Determination Procedure for Samples | ||
| 320 | /SAPHT/DRM_PRF - LOTNOTIN_SLIN_EC | Consider Lots that were not created in a Sell In - YES/NO | ||
| 321 | /SAPHT/DRM_PRF - LOTNOTIN_SLIN_IR | Consider Lots that were not created in a Sell In - YES/NO | ||
| 322 | /SAPHT/DRM_PRF - LOTTO_CONSDR_EC | Lot to consider for EC Return Lot - Latest/Oldest | ||
| 323 | /SAPHT/DRM_PRF - LOTTO_CONSDR_IR | Lot to consider for IR Created Lot - Latest/Oldest | ||
| 324 | /SAPHT/DRM_PRF - LOT_ZEROQTY_EC | Consider Lots with Zero Available quantity - YES/NO | ||
| 325 | /SAPHT/DRM_PRF - LOT_ZEROQTY_IR | Consider Lots with Zero Available quantity - YES/NO | ||
| 326 | /SAPHT/DRM_PRF - MANDT | Client | ||
| 327 | /SAPHT/DRM_PRF - MILITARY_DR | DRM Military DR Flag | ||
| 328 | /SAPHT/DRM_PRF - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 329 | /SAPHT/DRM_PRF - PPTCLMAGNST | Price Protection Claim Created Against | ||
| 330 | /SAPHT/DRM_PRF - PPTCMRBLNGBLK | DRM Price Protection CMR Billing Block | ||
| 331 | /SAPHT/DRM_PRF - PPTDMRBLNGBLK | DRM Price Protection DMR Billing Block | ||
| 332 | /SAPHT/DRM_PRF - PROFILE | DRM profile | ||
| 333 | /SAPHT/DRM_PRF - QTY_CALC_IND | Quantity calculation indicator | ||
| 334 | /SAPHT/DRM_PRF - REFLOT_DTMN_DRX | Sort Order for Consumption Sequence of lots | ||
| 335 | /SAPHT/DRM_PRF - RETLOT_SLINDATE | Sell In Date for the return Lot | ||
| 336 | /SAPHT/DRM_PRF - RULE_BU_CLM | Schema rules for Bill Up Claim | ||
| 337 | /SAPHT/DRM_PRF - RULE_DTMN_PP | Rule Determination Procedure for Price Protection | ||
| 338 | /SAPHT/DRM_PRF - RULE_DUP_CLM | Schema Rules for Duplicate Claim Check | ||
| 339 | /SAPHT/DRM_PRF - RULE_DUP_RES | Schema Rules for Duplicate Resale Check | ||
| 340 | /SAPHT/DRM_PRF - RULE_RES_CLM | Schema Rules for matching of resale and claim | ||
| 341 | /SAPHT/DRM_PRF - SB_STKRESALE | Distinguish between Special Buy or Stock Resale ( Y/N ) | ||
| 342 | /SAPHT/DRM_PRF - SB_STKRETS | Distinguish between Special Buy or Stock Returns ( Y/N ) | ||
| 343 | /SAPHT/DRM_PRF - SDBLNGBLK | DRM Ship and Debit Billing Block | ||
| 344 | /SAPHT/DRM_PRF - SDCLMAGNST | Ship and Debit Claim Created Against | ||
| 345 | /SAPHT/DRM_PRF - SDCOSTTOL | Cost tolerance percentage | ||
| 346 | /SAPHT/DRM_PRF - SIPRICETOL | Price tolerance percentage for lot creation | ||
| 347 | /SAPHT/DRM_PRF - SMCLMAGNST | Samples Claim created Against | ||
| 348 | /SAPHT/DRM_PRF - TOL_AMOUNT | Tolerence amount | ||
| 349 | /SAPHT/DRM_PRF - TOL_PCTG | Tolerance percentage | ||
| 350 | /SAPHT/DRM_PRF - TRANSM_CLM_FREQ | Claim transmission frequency | ||
| 351 | /SAPHT/DRM_PRF - TRANSM_INV_FREQ | Inventory Report transmission frequency | ||
| 352 | /SAPHT/DRM_PRF - TRANSM_RES_FREQ | Resale transmission frequency | ||
| 353 | /SAPHT/DRM_PRF_T - DESCRIPTION | DRM profile description | ||
| 354 | /SAPHT/DRM_PRF_T - LANGU | Language Key | ||
| 355 | /SAPHT/DRM_PRF_T - MANDT | Client | ||
| 356 | /SAPHT/DRM_PRF_T - PROFILE | DRM profile | ||
| 357 | E071K - OBJNAME | Table Name | ||
| 358 | E071K - TABKEY | Object Name in Object List | ||
| 359 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 360 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 361 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 362 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 363 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 364 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 365 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 366 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 367 | VIMSTATUS - UPD_FLAG | Checkbox |