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