Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_MLMF03 (Include /SAPHT/RDRM_MLMF03 : XL DOWNLOADS)
SAP ABAP Program 
/SAPHT/RDRM_MLMF03 (Include /SAPHT/RDRM_MLMF03 : XL DOWNLOADS) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | |
| 2 | Table/Structure Field |
/SAPHT/DRMDETL - BILLUPAMT | Calculated claim amount | |
| 3 | Table/Structure Field |
/SAPHT/DRMDETL - BILLUPAMTCUR | Currency for calculated claim amount | |
| 4 | Table/Structure Field |
/SAPHT/DRMDETL - BILLUPDLDOCNO | Bill-up due list document number | |
| 5 | Table/Structure Field |
/SAPHT/DRMDETL - BILLUPQTY | Calculated bill-up claim quantity | |
| 6 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | |
| 7 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | |
| 8 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCITM | Credit/ debit memo item number | |
| 9 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCNO | Credit/ debit memo number | |
| 10 | Table/Structure Field |
/SAPHT/DRMDETL - BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | |
| 11 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | |
| 12 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | |
| 13 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCITM | Credit/ debit memo request item number | |
| 14 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCNO | Credit/ debit memo request number | |
| 15 | Table/Structure Field |
/SAPHT/DRMDETL - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | |
| 16 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_AVLQTY | Change in DRM lot available quantity | |
| 17 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_DOCQTY | Change in the material document quantity | |
| 18 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_ECRQTY | Change in resale return quantity | |
| 19 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_INVQTY | Change in the invoiced quantity | |
| 20 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_MSRQTY | Change in quantity returned by distributor/ reseller | |
| 21 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_PIQTY | Change in material quantity issued to production | |
| 22 | Table/Structure Field |
/SAPHT/DRMDETL - CHANGE_STQTY | Change in sell-through quantity | |
| 23 | Table/Structure Field |
/SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | |
| 24 | Table/Structure Field |
/SAPHT/DRMDETL - CLM_AMOUNT_CURR | PP Claim Amount Currency | |
| 25 | Table/Structure Field |
/SAPHT/DRMDETL - COLL_RUN_NO | DRM collective processing number | |
| 26 | Table/Structure Field |
/SAPHT/DRMDETL - COND_CURR | Price protectable price currency | |
| 27 | Table/Structure Field |
/SAPHT/DRMDETL - COND_RATE | Price protectable price condition rate | |
| 28 | Table/Structure Field |
/SAPHT/DRMDETL - CREATED_BY | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
/SAPHT/DRMDETL - CREATED_DT | Created on | |
| 30 | Table/Structure Field |
/SAPHT/DRMDETL - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 31 | Table/Structure Field |
/SAPHT/DRMDETL - ECRETNQTY | Lot Return Quantity used for Bill Up Due List Calculation | |
| 32 | Table/Structure Field |
/SAPHT/DRMDETL - EC_DN_ITEM | Delivery Item | |
| 33 | Table/Structure Field |
/SAPHT/DRMDETL - EC_DN_NO | Delivery | |
| 34 | Table/Structure Field |
/SAPHT/DRMDETL - EC_INV_DT | Resale invoice date | |
| 35 | Table/Structure Field |
/SAPHT/DRMDETL - EC_INV_ITM | Resale invoice item number | |
| 36 | Table/Structure Field |
/SAPHT/DRMDETL - EC_INV_NO | End customer invoice number | |
| 37 | Table/Structure Field |
/SAPHT/DRMDETL - EC_ORDR_ITM | End customer sales order item number | |
| 38 | Table/Structure Field |
/SAPHT/DRMDETL - EC_ORDR_NO | End customer sales order number | |
| 39 | Table/Structure Field |
/SAPHT/DRMDETL - EC_SHP_DT | Resale shipping date | |
| 40 | Table/Structure Field |
/SAPHT/DRMDETL - EFF_DATE | EDI transmission effective date | |
| 41 | Table/Structure Field |
/SAPHT/DRMDETL - END_CUST | DRM end customer | |
| 42 | Table/Structure Field |
/SAPHT/DRMDETL - IDOCNO | IDoc number | |
| 43 | Table/Structure Field |
/SAPHT/DRMDETL - IDOC_TYPE | Message Type | |
| 44 | Table/Structure Field |
/SAPHT/DRMDETL - INT_XMNO | DRM internal transmission number | |
| 45 | Table/Structure Field |
/SAPHT/DRMDETL - INVDATE | Sell-in invoice date | |
| 46 | Table/Structure Field |
/SAPHT/DRMDETL - INVDOCITM | Sell-In invoice/ invoice receipt document item number | |
| 47 | Table/Structure Field |
/SAPHT/DRMDETL - INVDOCNO | Sell-in invoice/ invoice receipt document number | |
| 48 | Table/Structure Field |
/SAPHT/DRMDETL - INVDOCYR | Fiscal year | |
| 49 | Table/Structure Field |
/SAPHT/DRMDETL - INV_DOC_TYPE | Billing Type | |
| 50 | Table/Structure Field |
/SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | |
| 51 | Table/Structure Field |
/SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | |
| 52 | Table/Structure Field |
/SAPHT/DRMDETL - LAST_SELLIN_DT | Last Sell-In date at the time of the Transaction | |
| 53 | Table/Structure Field |
/SAPHT/DRMDETL - LOTNO | DRM lot number | |
| 54 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_CLAIM_AMT | Claim Amount for the Lot | |
| 55 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_CLAIM_CURR | Claim Currency for the Lot | |
| 56 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_CLAIM_QTY | Lot quantity used in the Claim Calculation | |
| 57 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_COND_CURR | PP Curr of the Lot at the time of SD Claim | |
| 58 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_COND_RATE | PP Rate of the Lot at the time of SD Claim | |
| 59 | Table/Structure Field |
/SAPHT/DRMDETL - LOT_PRIC_UNIT | PP Pricing Unit at the time of SD Claim | |
| 60 | Table/Structure Field |
/SAPHT/DRMDETL - MATDOCDATE | Sell-in goods issue/ receipt document date | |
| 61 | Table/Structure Field |
/SAPHT/DRMDETL - MATDOCITEM | Goods Issue/ Goods receipt item number | |
| 62 | Table/Structure Field |
/SAPHT/DRMDETL - MATDOCNO | Goods Issue/ Goods receipt number | |
| 63 | Table/Structure Field |
/SAPHT/DRMDETL - MATDOCYR | Goods Issue/ Goods receipt document year | |
| 64 | Table/Structure Field |
/SAPHT/DRMDETL - O_COND_CURR | Old price protectable price currency | |
| 65 | Table/Structure Field |
/SAPHT/DRMDETL - O_COND_RATE | Old price protectable price | |
| 66 | Table/Structure Field |
/SAPHT/DRMDETL - O_PRIC_UNIT | Old price protectable price pricing unit | |
| 67 | Table/Structure Field |
/SAPHT/DRMDETL - PO_ORDER_TYPE | Purchasing Document Type | |
| 68 | Table/Structure Field |
/SAPHT/DRMDETL - PPANNO | Price protection announcement number | |
| 69 | Table/Structure Field |
/SAPHT/DRMDETL - PPCLMQTY | Price protection claim quantity | |
| 70 | Table/Structure Field |
/SAPHT/DRMDETL - PPEFFDATE | Price protection effective date | |
| 71 | Table/Structure Field |
/SAPHT/DRMDETL - PPRECORDNO | Price protection due list record number | |
| 72 | Table/Structure Field |
/SAPHT/DRMDETL - PPRUNDATE | Price protection run date | |
| 73 | Table/Structure Field |
/SAPHT/DRMDETL - PPRVLDOCNO | Price protection revaluation document number | |
| 74 | Table/Structure Field |
/SAPHT/DRMDETL - PPRVLDOCYR | Document year of Revaluation document | |
| 75 | Table/Structure Field |
/SAPHT/DRMDETL - PPRVLPOST | Posting period of Revaluation document | |
| 76 | Table/Structure Field |
/SAPHT/DRMDETL - PPRVLQTY | Lot quantity eligible for revaluation | |
| 77 | Table/Structure Field |
/SAPHT/DRMDETL - PP_CLM_AMOUNT | Price Protection Claim Amount | |
| 78 | Table/Structure Field |
/SAPHT/DRMDETL - PP_INV_DOCAMT | Price protection claim invoiced amount | |
| 79 | Table/Structure Field |
/SAPHT/DRMDETL - PP_INV_DOCCURR | Currency for the price protection claim invoced amount | |
| 80 | Table/Structure Field |
/SAPHT/DRMDETL - PP_INV_DOCITM | Price protection credit/ debit memo item number | |
| 81 | Table/Structure Field |
/SAPHT/DRMDETL - PP_INV_DOCNO | Price protection credit/ debit memo number | |
| 82 | Table/Structure Field |
/SAPHT/DRMDETL - PP_INV_DOCQTY | Price protection claim invoiced quantity | |
| 83 | Table/Structure Field |
/SAPHT/DRMDETL - PP_SLS_DOCAMT | Price protection amount in the credit/debit memo request | |
| 84 | Table/Structure Field |
/SAPHT/DRMDETL - PP_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 85 | Table/Structure Field |
/SAPHT/DRMDETL - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | |
| 86 | Table/Structure Field |
/SAPHT/DRMDETL - PP_SLS_DOCNO | Price protection credit/ debit memo request number | |
| 87 | Table/Structure Field |
/SAPHT/DRMDETL - PP_SLS_DOCQTY | Price protection qty in the credit/debit memo request | |
| 88 | Table/Structure Field |
/SAPHT/DRMDETL - PRIC_UNIT | Pricing unit for price protectable price | |
| 89 | Table/Structure Field |
/SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | |
| 90 | Table/Structure Field |
/SAPHT/DRMDETL - PRODORD_NO | Production order number | |
| 91 | Table/Structure Field |
/SAPHT/DRMDETL - QTY_UNIT | Base Unit of Measure | |
| 92 | Table/Structure Field |
/SAPHT/DRMDETL - REF_DOC_ITM | Reference document item number | |
| 93 | Table/Structure Field |
/SAPHT/DRMDETL - REF_DOC_NO | Reference document number | |
| 94 | Table/Structure Field |
/SAPHT/DRMDETL - REF_DOC_TYP | Reference document type | |
| 95 | Table/Structure Field |
/SAPHT/DRMDETL - RESALECURR | Resale price currency | |
| 96 | Table/Structure Field |
/SAPHT/DRMDETL - RESALEPRC | Resale price | |
| 97 | Table/Structure Field |
/SAPHT/DRMDETL - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
| 98 | Table/Structure Field |
/SAPHT/DRMDETL - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 99 | Table/Structure Field |
/SAPHT/DRMDETL - SD_AGR_NO | Ship-and-debit agreement number | |
| 100 | Table/Structure Field |
/SAPHT/DRMDETL - SD_AGR_RATE | Ship-and-debit agreement rate | |
| 101 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
| 102 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
| 103 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCITM | Credit/ debit memo item number | |
| 104 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCNO | Credit/ debit memo number | |
| 105 | Table/Structure Field |
/SAPHT/DRMDETL - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
| 106 | Table/Structure Field |
/SAPHT/DRMDETL - SD_PRIC_UNIT | Ship-and-debit agreement pricing unit | |
| 107 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 108 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 109 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCITM | Credit/ debit memo request item number | |
| 110 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCNO | Credit/ debit memo request number | |
| 111 | Table/Structure Field |
/SAPHT/DRMDETL - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 112 | Table/Structure Field |
/SAPHT/DRMDETL - STAGDOCNO | IDOC staging table document number | |
| 113 | Table/Structure Field |
/SAPHT/DRMDETL - TRACK_PARTNER | Tracking partner | |
| 114 | Table/Structure Field |
/SAPHT/DRMDETL - TRANSM_NO | EDI transmission number | |
| 115 | Table/Structure Field |
/SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | |
| 116 | Table/Structure Field |
/SAPHT/DRMDETL - XN_DATE | Lot data modification effective date | |
| 117 | Table/Structure Field |
/SAPHT/DRMHEAD - ASSEMBLY_IND | Assembly indicator | |
| 118 | Table/Structure Field |
/SAPHT/DRMHEAD - BUCKETTYPE | DRM bucket type | |
| 119 | Table/Structure Field |
/SAPHT/DRMHEAD - COND_CURR | Price protectable price currency | |
| 120 | Table/Structure Field |
/SAPHT/DRMHEAD - COND_RATE | Price protectable price condition rate | |
| 121 | Table/Structure Field |
/SAPHT/DRMHEAD - CREATED_BY | Name of Person who Created the Object | |
| 122 | Table/Structure Field |
/SAPHT/DRMHEAD - CREATED_DT | Created on | |
| 123 | Table/Structure Field |
/SAPHT/DRMHEAD - DIST_CHNL | Distribution Channel | |
| 124 | Table/Structure Field |
/SAPHT/DRMHEAD - DIVISION | Division | |
| 125 | Table/Structure Field |
/SAPHT/DRMHEAD - DRAVLQTY | Unresold quantity in DRM lot | |
| 126 | Table/Structure Field |
/SAPHT/DRMHEAD - DRSTQTY | Sell-through quantity | |
| 127 | Table/Structure Field |
/SAPHT/DRMHEAD - ECRETQTY | Change in resale return quantity | |
| 128 | Table/Structure Field |
/SAPHT/DRMHEAD - INVOICQTY | Invoice quantity | |
| 129 | Table/Structure Field |
/SAPHT/DRMHEAD - LASTCHGDBY | Last Changed By | |
| 130 | Table/Structure Field |
/SAPHT/DRMHEAD - LASTCHGDDT | Last Changed On | |
| 131 | Table/Structure Field |
/SAPHT/DRMHEAD - LAST_SELLIN_DT | Latest Sell In Date | |
| 132 | Table/Structure Field |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
| 133 | Table/Structure Field |
/SAPHT/DRMHEAD - LOTTYPE | DRM lot type | |
| 134 | Table/Structure Field |
/SAPHT/DRMHEAD - MATDOCQTY | Material document quantity | |
| 135 | Table/Structure Field |
/SAPHT/DRMHEAD - MATERIAL | Material Number | |
| 136 | Table/Structure Field |
/SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | |
| 137 | Table/Structure Field |
/SAPHT/DRMHEAD - MSRETQTY | Quantity returned by distributor/ reseller | |
| 138 | Table/Structure Field |
/SAPHT/DRMHEAD - PARTNER | Business Partner Number | |
| 139 | Table/Structure Field |
/SAPHT/DRMHEAD - PLANT | Plant | |
| 140 | Table/Structure Field |
/SAPHT/DRMHEAD - PPTYPE | Price protection type | |
| 141 | Table/Structure Field |
/SAPHT/DRMHEAD - PP_STATUS | Price protection status of DRM lot | |
| 142 | Table/Structure Field |
/SAPHT/DRMHEAD - PRIC_UNIT | Pricing unit for price protectable price | |
| 143 | Table/Structure Field |
/SAPHT/DRMHEAD - PRISSQTY | Quantity of material issued to production | |
| 144 | Table/Structure Field |
/SAPHT/DRMHEAD - PURCH_ORG | Purchasing organization | |
| 145 | Table/Structure Field |
/SAPHT/DRMHEAD - QTY_UNIT | Base Unit of Measure | |
| 146 | Table/Structure Field |
/SAPHT/DRMHEAD - SALES_ORG | Sales Organization | |
| 147 | Table/Structure Field |
/SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | |
| 148 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BILLUPAMT | Calculated claim amount | |
| 149 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BILLUPAMTCUR | Currency for calculated claim amount | |
| 150 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BILLUPDLDOCNO | Bill-up due list document number | |
| 151 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BILLUPQTY | Calculated bill-up claim quantity | |
| 152 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | |
| 153 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | |
| 154 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCITM | Credit/ debit memo item number | |
| 155 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCNO | Credit/ debit memo number | |
| 156 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | |
| 157 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | |
| 158 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | |
| 159 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCITM | Credit/ debit memo request item number | |
| 160 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCNO | Credit/ debit memo request number | |
| 161 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | |
| 162 | Table/Structure Field |
/SAPHT/DRMSBUTRACK - ECRETNQTY | Lot Return Quantity used for Bill Up Due List Calculation | |
| 163 | Table/Structure Field |
/SAPHT/DRMSDAT - COND_CURR | Price protectable price currency | |
| 164 | Table/Structure Field |
/SAPHT/DRMSDAT - COND_RATE | Price protectable price condition rate | |
| 165 | Table/Structure Field |
/SAPHT/DRMSDAT - DRAVLQTY | Unresold quantity in DRM lot | |
| 166 | Table/Structure Field |
/SAPHT/DRMSDAT - DRSTQTY | Sell-through quantity | |
| 167 | Table/Structure Field |
/SAPHT/DRMSDAT - ECRETQTY | Change in resale return quantity | |
| 168 | Table/Structure Field |
/SAPHT/DRMSDAT - INVOICQTY | Invoice quantity | |
| 169 | Table/Structure Field |
/SAPHT/DRMSDAT - LAST_SELLIN_DT | Latest Sell In Date | |
| 170 | Table/Structure Field |
/SAPHT/DRMSDAT - MATDOCQTY | Material document quantity | |
| 171 | Table/Structure Field |
/SAPHT/DRMSDAT - MSRETQTY | Quantity returned by distributor/ reseller | |
| 172 | Table/Structure Field |
/SAPHT/DRMSDAT - PPTYPE | Price protection type | |
| 173 | Table/Structure Field |
/SAPHT/DRMSDAT - PP_STATUS | Price protection status of DRM lot | |
| 174 | Table/Structure Field |
/SAPHT/DRMSDAT - PRIC_UNIT | Pricing unit for price protectable price | |
| 175 | Table/Structure Field |
/SAPHT/DRMSDAT - PRISSQTY | Quantity of material issued to production | |
| 176 | Table/Structure Field |
/SAPHT/DRMSDAT - QTY_UNIT | Base Unit of Measure | |
| 177 | Table/Structure Field |
/SAPHT/DRMSKEY1 - ASSEMBLY_IND | Assembly indicator | |
| 178 | Table/Structure Field |
/SAPHT/DRMSKEY1 - BUCKETTYPE | DRM bucket type | |
| 179 | Table/Structure Field |
/SAPHT/DRMSKEY1 - DIST_CHNL | Distribution Channel | |
| 180 | Table/Structure Field |
/SAPHT/DRMSKEY1 - DIVISION | Division | |
| 181 | Table/Structure Field |
/SAPHT/DRMSKEY1 - LOTTYPE | DRM lot type | |
| 182 | Table/Structure Field |
/SAPHT/DRMSKEY1 - MATERIAL | Material Number | |
| 183 | Table/Structure Field |
/SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | |
| 184 | Table/Structure Field |
/SAPHT/DRMSKEY1 - PARTNER | Business Partner Number | |
| 185 | Table/Structure Field |
/SAPHT/DRMSKEY1 - PLANT | Plant | |
| 186 | Table/Structure Field |
/SAPHT/DRMSKEY1 - PURCH_ORG | Purchasing organization | |
| 187 | Table/Structure Field |
/SAPHT/DRMSKEY1 - SALES_ORG | Sales Organization | |
| 188 | Table/Structure Field |
/SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | |
| 189 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - CLM_AMOUNT_CURR | PP Claim Amount Currency | |
| 190 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - O_COND_CURR | Old price protectable price currency | |
| 191 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - O_COND_RATE | Old price protectable price | |
| 192 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - O_PRIC_UNIT | Old price protectable price pricing unit | |
| 193 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPANNO | Price protection announcement number | |
| 194 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPCLMQTY | Price protection claim quantity | |
| 195 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPEFFDATE | Price protection effective date | |
| 196 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPRECORDNO | Price protection due list record number | |
| 197 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPRUNDATE | Price protection run date | |
| 198 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPRVLDOCNO | Price protection revaluation document number | |
| 199 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPRVLDOCYR | Document year of Revaluation document | |
| 200 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPRVLPOST | Posting period of Revaluation document | |
| 201 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PPRVLQTY | Lot quantity eligible for revaluation | |
| 202 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_CLM_AMOUNT | Price Protection Claim Amount | |
| 203 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_INV_DOCAMT | Price protection claim invoiced amount | |
| 204 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_INV_DOCCURR | Currency for the price protection claim invoced amount | |
| 205 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_INV_DOCITM | Price protection credit/ debit memo item number | |
| 206 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_INV_DOCNO | Price protection credit/ debit memo number | |
| 207 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_INV_DOCQTY | Price protection claim invoiced quantity | |
| 208 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCAMT | Price protection amount in the credit/debit memo request | |
| 209 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 210 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | |
| 211 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCNO | Price protection credit/ debit memo request number | |
| 212 | Table/Structure Field |
/SAPHT/DRMSPPTRACK - PP_SLS_DOCQTY | Price protection qty in the credit/debit memo request | |
| 213 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | |
| 214 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 215 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_CLAIM_AMT | Claim Amount for the Lot | |
| 216 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_CLAIM_CURR | Claim Currency for the Lot | |
| 217 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_CLAIM_QTY | Lot quantity used in the Claim Calculation | |
| 218 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_COND_CURR | PP Curr of the Lot at the time of SD Claim | |
| 219 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_COND_RATE | PP Rate of the Lot at the time of SD Claim | |
| 220 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - LOT_PRIC_UNIT | PP Pricing Unit at the time of SD Claim | |
| 221 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
| 222 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_AGR_ITM | Ship-and-debit agreement item number | |
| 223 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_AGR_NO | Ship-and-debit agreement number | |
| 224 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_AGR_RATE | Ship-and-debit agreement rate | |
| 225 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
| 226 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
| 227 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCITM | Credit/ debit memo item number | |
| 228 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCNO | Credit/ debit memo number | |
| 229 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
| 230 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_PRIC_UNIT | Ship-and-debit agreement pricing unit | |
| 231 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 232 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | |
| 233 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCITM | Credit/ debit memo request item number | |
| 234 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCNO | Credit/ debit memo request number | |
| 235 | Table/Structure Field |
/SAPHT/DRMSSDTRACK - SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 236 | Table/Structure Field |
/SAPHT/DRMSSELLIN - COND_CURR | Price protectable price currency | |
| 237 | Table/Structure Field |
/SAPHT/DRMSSELLIN - COND_RATE | Price protectable price condition rate | |
| 238 | Table/Structure Field |
/SAPHT/DRMSSELLIN - INVDATE | Sell-in invoice date | |
| 239 | Table/Structure Field |
/SAPHT/DRMSSELLIN - INVDOCITM | Sell-In invoice/ invoice receipt document item number | |
| 240 | Table/Structure Field |
/SAPHT/DRMSSELLIN - INVDOCNO | Sell-in invoice/ invoice receipt document number | |
| 241 | Table/Structure Field |
/SAPHT/DRMSSELLIN - INVDOCYR | Fiscal year | |
| 242 | Table/Structure Field |
/SAPHT/DRMSSELLIN - INV_DOC_TYPE | Billing Type | |
| 243 | Table/Structure Field |
/SAPHT/DRMSSELLIN - MATDOCDATE | Sell-in goods issue/ receipt document date | |
| 244 | Table/Structure Field |
/SAPHT/DRMSSELLIN - MATDOCITEM | Goods Issue/ Goods receipt item number | |
| 245 | Table/Structure Field |
/SAPHT/DRMSSELLIN - MATDOCNO | Goods Issue/ Goods receipt number | |
| 246 | Table/Structure Field |
/SAPHT/DRMSSELLIN - MATDOCYR | Goods Issue/ Goods receipt document year | |
| 247 | Table/Structure Field |
/SAPHT/DRMSSELLIN - PO_ORDER_TYPE | Purchasing Document Type | |
| 248 | Table/Structure Field |
/SAPHT/DRMSSELLIN - PRIC_UNIT | Pricing unit for price protectable price | |
| 249 | Table/Structure Field |
/SAPHT/DRMSSELLIN - PRODORD_NO | Production order number | |
| 250 | Table/Structure Field |
/SAPHT/DRMSSELLIN - REF_DOC_ITM | Reference document item number | |
| 251 | Table/Structure Field |
/SAPHT/DRMSSELLIN - REF_DOC_NO | Reference document number | |
| 252 | Table/Structure Field |
/SAPHT/DRMSSELLIN - REF_DOC_TYP | Reference document type | |
| 253 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EC_DN_ITEM | Delivery Item | |
| 254 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EC_DN_NO | Delivery | |
| 255 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EC_INV_DT | Resale invoice date | |
| 256 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EC_INV_ITM | Resale invoice item number | |
| 257 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EC_INV_NO | End customer invoice number | |
| 258 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EC_ORDR_ITM | End customer sales order item number | |
| 259 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EC_ORDR_NO | End customer sales order number | |
| 260 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EC_SHP_DT | Resale shipping date | |
| 261 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - EFF_DATE | EDI transmission effective date | |
| 262 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - END_CUST | DRM end customer | |
| 263 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - IDOC_TYPE | Message Type | |
| 264 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - INT_XMNO | DRM internal transmission number | |
| 265 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - LAST_SELLIN_DT | Last Sell-In date at the time of the Transaction | |
| 266 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - RESALECURR | Resale price currency | |
| 267 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - RESALEPRC | Resale price | |
| 268 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - STAGDOCNO | IDOC staging table document number | |
| 269 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - TRACK_PARTNER | Tracking partner | |
| 270 | Table/Structure Field |
/SAPHT/DRMSSELLTHRU - TRANSM_NO | EDI transmission number | |
| 271 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
| 272 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
| 273 | Table/Structure Field |
/SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
| 274 | Table/Structure Field |
/SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
| 275 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 276 | Table/Structure Field |
RLGRAP - FILETYPE | Transfer file format (upload/download) | |
| 277 | Table/Structure Field |
V_T180 - KAPPL | Application |
