Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_MLMF04 (Include /SAPHT/RDRM_MLMF04:CHANGE,DISPLAY,CREATE)
SAP ABAP Program
/SAPHT/RDRM_MLMF04 (Include /SAPHT/RDRM_MLMF04:CHANGE,DISPLAY,CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | ||
| 2 | /SAPHT/DRMDETL - BILLUPDLDOCNO | Bill-up due list document number | ||
| 3 | /SAPHT/DRMDETL - BU_INV_DOCITM | Credit/ debit memo item number | ||
| 4 | /SAPHT/DRMDETL - BU_INV_DOCNO | Credit/ debit memo number | ||
| 5 | /SAPHT/DRMDETL - BU_SLS_DOCITM | Credit/ debit memo request item number | ||
| 6 | /SAPHT/DRMDETL - BU_SLS_DOCNO | Credit/ debit memo request number | ||
| 7 | /SAPHT/DRMDETL - CANCEL_DOCDATE | Cancellation document date | ||
| 8 | /SAPHT/DRMDETL - CANCEL_DOCITM | Cancellation document item number | ||
| 9 | /SAPHT/DRMDETL - CANCEL_DOCNO | Cancellation document number | ||
| 10 | /SAPHT/DRMDETL - CANCEL_DOCTYP | Cancellation document type | ||
| 11 | /SAPHT/DRMDETL - CANCEL_IND | Cancellation indicator for audit trail | ||
| 12 | /SAPHT/DRMDETL - CANCEL_INVDATE | Cancellation invoice date | ||
| 13 | /SAPHT/DRMDETL - CANCEL_INVITM | Cancellation Invoice item number | ||
| 14 | /SAPHT/DRMDETL - CANCEL_INVNO | Cancellation invoice number | ||
| 15 | /SAPHT/DRMDETL - CANCEL_RUN_DATE | Cancellation run date | ||
| 16 | /SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 17 | /SAPHT/DRMDETL - COLL_RUN_NO | DRM collective processing number | ||
| 18 | /SAPHT/DRMDETL - CREATED_BY | Name of Person who Created the Object | ||
| 19 | /SAPHT/DRMDETL - CREATED_DT | Created on | ||
| 20 | /SAPHT/DRMDETL - CUS_REF_FLD | Ship-and-debit claim reference number | ||
| 21 | /SAPHT/DRMDETL - EC_CM_ITM | End customer return credit memo item number | ||
| 22 | /SAPHT/DRMDETL - EC_CM_NO | End customer return credit memo number | ||
| 23 | /SAPHT/DRMDETL - EC_DN_ITEM | Delivery Item | ||
| 24 | /SAPHT/DRMDETL - EC_DN_NO | Delivery | ||
| 25 | /SAPHT/DRMDETL - EC_INV_DT | Resale invoice date | ||
| 26 | /SAPHT/DRMDETL - EC_INV_ITM | Resale invoice item number | ||
| 27 | /SAPHT/DRMDETL - EC_INV_NO | End customer invoice number | ||
| 28 | /SAPHT/DRMDETL - EC_ORDR_ITM | End customer sales order item number | ||
| 29 | /SAPHT/DRMDETL - EC_ORDR_NO | End customer sales order number | ||
| 30 | /SAPHT/DRMDETL - EC_SHP_DT | Resale shipping date | ||
| 31 | /SAPHT/DRMDETL - EFF_DATE | EDI transmission effective date | ||
| 32 | /SAPHT/DRMDETL - END_CUST | DRM end customer | ||
| 33 | /SAPHT/DRMDETL - IDOCNO | IDoc number | ||
| 34 | /SAPHT/DRMDETL - IDOC_TYPE | Message Type | ||
| 35 | /SAPHT/DRMDETL - INT_XMNO | DRM internal transmission number | ||
| 36 | /SAPHT/DRMDETL - INVDATE | Sell-in invoice date | ||
| 37 | /SAPHT/DRMDETL - INVDOCITM | Sell-In invoice/ invoice receipt document item number | ||
| 38 | /SAPHT/DRMDETL - INVDOCNO | Sell-in invoice/ invoice receipt document number | ||
| 39 | /SAPHT/DRMDETL - INVDOCYR | Fiscal year | ||
| 40 | /SAPHT/DRMDETL - INVNO | Inventory record number | ||
| 41 | /SAPHT/DRMDETL - INV_DOC_TYPE | Billing Type | ||
| 42 | /SAPHT/DRMDETL - LOTNO | DRM lot number | ||
| 43 | /SAPHT/DRMDETL - LS_EC_SO | Logical system of end customer sales order | ||
| 44 | /SAPHT/DRMDETL - LS_PPCLMDOC | Logical system of price protection claim document | ||
| 45 | /SAPHT/DRMDETL - LS_PPRVLDOC | Logical system of price protection revaluation document | ||
| 46 | /SAPHT/DRMDETL - LS_REF_DOC_NO | Logical system of reference document | ||
| 47 | /SAPHT/DRMDETL - LS_SD_AGR | Logical system of ship & debit agreement | ||
| 48 | /SAPHT/DRMDETL - LTEXT | Long text for audit trail modification | ||
| 49 | /SAPHT/DRMDETL - MATDOCDATE | Sell-in goods issue/ receipt document date | ||
| 50 | /SAPHT/DRMDETL - MATDOCITEM | Goods Issue/ Goods receipt item number | ||
| 51 | /SAPHT/DRMDETL - MATDOCNO | Goods Issue/ Goods receipt number | ||
| 52 | /SAPHT/DRMDETL - MATDOCYR | Goods Issue/ Goods receipt document year | ||
| 53 | /SAPHT/DRMDETL - O_PPTYPE | Old Price Protection Type | ||
| 54 | /SAPHT/DRMDETL - PO_ORDER_TYPE | Purchasing Document Type | ||
| 55 | /SAPHT/DRMDETL - PPANNO | Price protection announcement number | ||
| 56 | /SAPHT/DRMDETL - PPEFFDATE | Price protection effective date | ||
| 57 | /SAPHT/DRMDETL - PPRECORDNO | Price protection due list record number | ||
| 58 | /SAPHT/DRMDETL - PPRUNDATE | Price protection run date | ||
| 59 | /SAPHT/DRMDETL - PPRVLDOCNO | Price protection revaluation document number | ||
| 60 | /SAPHT/DRMDETL - PPRVLDOCYR | Document year of Revaluation document | ||
| 61 | /SAPHT/DRMDETL - PPRVLPOST | Posting period of Revaluation document | ||
| 62 | /SAPHT/DRMDETL - PP_INV_DOCITM | Price protection credit/ debit memo item number | ||
| 63 | /SAPHT/DRMDETL - PP_INV_DOCNO | Price protection credit/ debit memo number | ||
| 64 | /SAPHT/DRMDETL - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | ||
| 65 | /SAPHT/DRMDETL - PP_SLS_DOCNO | Price protection credit/ debit memo request number | ||
| 66 | /SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | ||
| 67 | /SAPHT/DRMDETL - PRODORD_NO | Production order number | ||
| 68 | /SAPHT/DRMDETL - QTY_UNIT | Base Unit of Measure | ||
| 69 | /SAPHT/DRMDETL - REF_DOC_ITM | Reference document item number | ||
| 70 | /SAPHT/DRMDETL - REF_DOC_NO | Reference document number | ||
| 71 | /SAPHT/DRMDETL - REF_DOC_TYP | Reference document type | ||
| 72 | /SAPHT/DRMDETL - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 73 | /SAPHT/DRMDETL - SD_AGR_NO | Ship-and-debit agreement number | ||
| 74 | /SAPHT/DRMDETL - SD_INV_DOCITM | Credit/ debit memo item number | ||
| 75 | /SAPHT/DRMDETL - SD_INV_DOCNO | Credit/ debit memo number | ||
| 76 | /SAPHT/DRMDETL - SD_SLS_DOCITM | Credit/ debit memo request item number | ||
| 77 | /SAPHT/DRMDETL - SD_SLS_DOCNO | Credit/ debit memo request number | ||
| 78 | /SAPHT/DRMDETL - SELLIN_DN_ITM | Delivery Item | ||
| 79 | /SAPHT/DRMDETL - SELLIN_DN_NO | Delivery | ||
| 80 | /SAPHT/DRMDETL - STAGDOCNO | IDOC staging table document number | ||
| 81 | /SAPHT/DRMDETL - STEXT | Short text for audit trail modification | ||
| 82 | /SAPHT/DRMDETL - TRACK_PARTNER | Tracking partner | ||
| 83 | /SAPHT/DRMDETL - TRANSM_NO | EDI transmission number | ||
| 84 | /SAPHT/DRMDETL - TRANS_DATE | Reported date | ||
| 85 | /SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | ||
| 86 | /SAPHT/DRMDETL - XN_DATE | Lot data modification effective date | ||
| 87 | /SAPHT/DRMHEAD - ALT_UOM | Alternate unit of measure for quantities | ||
| 88 | /SAPHT/DRMHEAD - ASSEMBLY_IND | Assembly indicator | ||
| 89 | /SAPHT/DRMHEAD - BUCKETTYPE | DRM bucket type | ||
| 90 | /SAPHT/DRMHEAD - COND_CURR | Price protectable price currency | ||
| 91 | /SAPHT/DRMHEAD - COND_DENOM | Denominator for conversion to base unit | ||
| 92 | /SAPHT/DRMHEAD - COND_NUMER | Numerator for converting price protectable price | ||
| 93 | /SAPHT/DRMHEAD - COND_RATE | Price protectable price condition rate | ||
| 94 | /SAPHT/DRMHEAD - CREATED_BY | Name of Person who Created the Object | ||
| 95 | /SAPHT/DRMHEAD - CREATED_DT | Created on | ||
| 96 | /SAPHT/DRMHEAD - CREATED_TM | Time created | ||
| 97 | /SAPHT/DRMHEAD - DELETE_FLAG | Lot deletion flag | ||
| 98 | /SAPHT/DRMHEAD - DIST_CHNL | Distribution Channel | ||
| 99 | /SAPHT/DRMHEAD - DIVISION | Division | ||
| 100 | /SAPHT/DRMHEAD - DRAVLQTY | Unresold quantity in DRM lot | ||
| 101 | /SAPHT/DRMHEAD - DRSTQTY | Sell-through quantity | ||
| 102 | /SAPHT/DRMHEAD - ECRETQTY | Change in resale return quantity | ||
| 103 | /SAPHT/DRMHEAD - END_CUST | DRM end customer | ||
| 104 | /SAPHT/DRMHEAD - INVOICQTY | Invoice quantity | ||
| 105 | /SAPHT/DRMHEAD - LAST_SELLIN_DT | Latest Sell In Date | ||
| 106 | /SAPHT/DRMHEAD - LOTNO | DRM lot number | ||
| 107 | /SAPHT/DRMHEAD - LOTTYPE | DRM lot type | ||
| 108 | /SAPHT/DRMHEAD - MANDT | Client | ||
| 109 | /SAPHT/DRMHEAD - MATDOCQTY | Material document quantity | ||
| 110 | /SAPHT/DRMHEAD - MATERIAL | Material Number | ||
| 111 | /SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | ||
| 112 | /SAPHT/DRMHEAD - MSRETQTY | Quantity returned by distributor/ reseller | ||
| 113 | /SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 114 | /SAPHT/DRMHEAD - PARTNER | Business Partner Number | ||
| 115 | /SAPHT/DRMHEAD - PLANT | Plant | ||
| 116 | /SAPHT/DRMHEAD - PPTYPE | Price protection type | ||
| 117 | /SAPHT/DRMHEAD - PP_STATUS | Price protection status of DRM lot | ||
| 118 | /SAPHT/DRMHEAD - PRIC_UNIT | Pricing unit for price protectable price | ||
| 119 | /SAPHT/DRMHEAD - PRISSQTY | Quantity of material issued to production | ||
| 120 | /SAPHT/DRMHEAD - PURCH_ORG | Purchasing organization | ||
| 121 | /SAPHT/DRMHEAD - QTY_UNIT | Base Unit of Measure | ||
| 122 | /SAPHT/DRMHEAD - REF_ASMB_PRODORD | Production order number | ||
| 123 | /SAPHT/DRMHEAD - REF_ASMB_SLSITM | Reference sales order item | ||
| 124 | /SAPHT/DRMHEAD - REF_ASMB_SLSORD | Reference assembly sales order | ||
| 125 | /SAPHT/DRMHEAD - SALES_ORG | Sales Organization | ||
| 126 | /SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | ||
| 127 | /SAPHT/DRMSBUTRACK - BILLUPDLDOCNO | Bill-up due list document number | ||
| 128 | /SAPHT/DRMSBUTRACK - BU_INV_DOCITM | Credit/ debit memo item number | ||
| 129 | /SAPHT/DRMSBUTRACK - BU_INV_DOCNO | Credit/ debit memo number | ||
| 130 | /SAPHT/DRMSBUTRACK - BU_SLS_DOCITM | Credit/ debit memo request item number | ||
| 131 | /SAPHT/DRMSBUTRACK - BU_SLS_DOCNO | Credit/ debit memo request number | ||
| 132 | /SAPHT/DRMSCANCEL - CANCEL_DOCDATE | Cancellation document date | ||
| 133 | /SAPHT/DRMSCANCEL - CANCEL_DOCITM | Cancellation document item number | ||
| 134 | /SAPHT/DRMSCANCEL - CANCEL_DOCNO | Cancellation document number | ||
| 135 | /SAPHT/DRMSCANCEL - CANCEL_DOCTYP | Cancellation document type | ||
| 136 | /SAPHT/DRMSCANCEL - CANCEL_IND | Cancellation indicator for audit trail | ||
| 137 | /SAPHT/DRMSCANCEL - CANCEL_INVDATE | Cancellation invoice date | ||
| 138 | /SAPHT/DRMSCANCEL - CANCEL_INVITM | Cancellation Invoice item number | ||
| 139 | /SAPHT/DRMSCANCEL - CANCEL_INVNO | Cancellation invoice number | ||
| 140 | /SAPHT/DRMSCANCEL - CANCEL_RUN_DATE | Cancellation run date | ||
| 141 | /SAPHT/DRMSDAT - ALT_UOM | Alternate unit of measure for quantities | ||
| 142 | /SAPHT/DRMSDAT - COND_CURR | Price protectable price currency | ||
| 143 | /SAPHT/DRMSDAT - COND_DENOM | Denominator for conversion to base unit | ||
| 144 | /SAPHT/DRMSDAT - COND_NUMER | Numerator for converting price protectable price | ||
| 145 | /SAPHT/DRMSDAT - COND_RATE | Price protectable price condition rate | ||
| 146 | /SAPHT/DRMSDAT - DRAVLQTY | Unresold quantity in DRM lot | ||
| 147 | /SAPHT/DRMSDAT - DRSTQTY | Sell-through quantity | ||
| 148 | /SAPHT/DRMSDAT - ECRETQTY | Change in resale return quantity | ||
| 149 | /SAPHT/DRMSDAT - INVOICQTY | Invoice quantity | ||
| 150 | /SAPHT/DRMSDAT - LAST_SELLIN_DT | Latest Sell In Date | ||
| 151 | /SAPHT/DRMSDAT - MATDOCQTY | Material document quantity | ||
| 152 | /SAPHT/DRMSDAT - MSRETQTY | Quantity returned by distributor/ reseller | ||
| 153 | /SAPHT/DRMSDAT - PPTYPE | Price protection type | ||
| 154 | /SAPHT/DRMSDAT - PP_STATUS | Price protection status of DRM lot | ||
| 155 | /SAPHT/DRMSDAT - PRIC_UNIT | Pricing unit for price protectable price | ||
| 156 | /SAPHT/DRMSDAT - PRISSQTY | Quantity of material issued to production | ||
| 157 | /SAPHT/DRMSDAT - QTY_UNIT | Base Unit of Measure | ||
| 158 | /SAPHT/DRMSDAT - REF_ASMB_PRODORD | Production order number | ||
| 159 | /SAPHT/DRMSDAT - REF_ASMB_SLSITM | Reference sales order item | ||
| 160 | /SAPHT/DRMSDAT - REF_ASMB_SLSORD | Reference assembly sales order | ||
| 161 | /SAPHT/DRMSKEY1 - ASSEMBLY_IND | Assembly indicator | ||
| 162 | /SAPHT/DRMSKEY1 - BUCKETTYPE | DRM bucket type | ||
| 163 | /SAPHT/DRMSKEY1 - DIST_CHNL | Distribution Channel | ||
| 164 | /SAPHT/DRMSKEY1 - DIVISION | Division | ||
| 165 | /SAPHT/DRMSKEY1 - END_CUST | DRM end customer | ||
| 166 | /SAPHT/DRMSKEY1 - LOTTYPE | DRM lot type | ||
| 167 | /SAPHT/DRMSKEY1 - MATERIAL | Material Number | ||
| 168 | /SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | ||
| 169 | /SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 170 | /SAPHT/DRMSKEY1 - PARTNER | Business Partner Number | ||
| 171 | /SAPHT/DRMSKEY1 - PLANT | Plant | ||
| 172 | /SAPHT/DRMSKEY1 - PURCH_ORG | Purchasing organization | ||
| 173 | /SAPHT/DRMSKEY1 - SALES_ORG | Sales Organization | ||
| 174 | /SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | ||
| 175 | /SAPHT/DRMSPPTRACK - LS_PPCLMDOC | Logical system of price protection claim document | ||
| 176 | /SAPHT/DRMSPPTRACK - LS_PPRVLDOC | Logical system of price protection revaluation document | ||
| 177 | /SAPHT/DRMSPPTRACK - O_PPTYPE | Old Price Protection Type | ||
| 178 | /SAPHT/DRMSPPTRACK - PPANNO | Price protection announcement number | ||
| 179 | /SAPHT/DRMSPPTRACK - PPEFFDATE | Price protection effective date | ||
| 180 | /SAPHT/DRMSPPTRACK - PPRECORDNO | Price protection due list record number | ||
| 181 | /SAPHT/DRMSPPTRACK - PPRUNDATE | Price protection run date | ||
| 182 | /SAPHT/DRMSPPTRACK - PPRVLDOCNO | Price protection revaluation document number | ||
| 183 | /SAPHT/DRMSPPTRACK - PPRVLDOCYR | Document year of Revaluation document | ||
| 184 | /SAPHT/DRMSPPTRACK - PPRVLPOST | Posting period of Revaluation document | ||
| 185 | /SAPHT/DRMSPPTRACK - PP_INV_DOCITM | Price protection credit/ debit memo item number | ||
| 186 | /SAPHT/DRMSPPTRACK - PP_INV_DOCNO | Price protection credit/ debit memo number | ||
| 187 | /SAPHT/DRMSPPTRACK - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | ||
| 188 | /SAPHT/DRMSPPTRACK - PP_SLS_DOCNO | Price protection credit/ debit memo request number | ||
| 189 | /SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | ||
| 190 | /SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | ||
| 191 | /SAPHT/DRMSSDTRACK - CUS_REF_FLD | Ship-and-debit claim reference number | ||
| 192 | /SAPHT/DRMSSDTRACK - LS_SD_AGR | Logical system of ship & debit agreement | ||
| 193 | /SAPHT/DRMSSDTRACK - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 194 | /SAPHT/DRMSSDTRACK - SD_AGR_NO | Ship-and-debit agreement number | ||
| 195 | /SAPHT/DRMSSDTRACK - SD_INV_DOCITM | Credit/ debit memo item number | ||
| 196 | /SAPHT/DRMSSDTRACK - SD_INV_DOCNO | Credit/ debit memo number | ||
| 197 | /SAPHT/DRMSSDTRACK - SD_SLS_DOCITM | Credit/ debit memo request item number | ||
| 198 | /SAPHT/DRMSSDTRACK - SD_SLS_DOCNO | Credit/ debit memo request number | ||
| 199 | /SAPHT/DRMSSELLIN - INVDATE | Sell-in invoice date | ||
| 200 | /SAPHT/DRMSSELLIN - INVDOCITM | Sell-In invoice/ invoice receipt document item number | ||
| 201 | /SAPHT/DRMSSELLIN - INVDOCNO | Sell-in invoice/ invoice receipt document number | ||
| 202 | /SAPHT/DRMSSELLIN - INVDOCYR | Fiscal year | ||
| 203 | /SAPHT/DRMSSELLIN - INV_DOC_TYPE | Billing Type | ||
| 204 | /SAPHT/DRMSSELLIN - LS_REF_DOC_NO | Logical system of reference document | ||
| 205 | /SAPHT/DRMSSELLIN - MATDOCDATE | Sell-in goods issue/ receipt document date | ||
| 206 | /SAPHT/DRMSSELLIN - MATDOCITEM | Goods Issue/ Goods receipt item number | ||
| 207 | /SAPHT/DRMSSELLIN - MATDOCNO | Goods Issue/ Goods receipt number | ||
| 208 | /SAPHT/DRMSSELLIN - MATDOCYR | Goods Issue/ Goods receipt document year | ||
| 209 | /SAPHT/DRMSSELLIN - PO_ORDER_TYPE | Purchasing Document Type | ||
| 210 | /SAPHT/DRMSSELLIN - PRODORD_NO | Production order number | ||
| 211 | /SAPHT/DRMSSELLIN - REF_DOC_ITM | Reference document item number | ||
| 212 | /SAPHT/DRMSSELLIN - REF_DOC_NO | Reference document number | ||
| 213 | /SAPHT/DRMSSELLIN - REF_DOC_TYP | Reference document type | ||
| 214 | /SAPHT/DRMSSELLIN - SELLIN_DN_ITM | Delivery Item | ||
| 215 | /SAPHT/DRMSSELLIN - SELLIN_DN_NO | Delivery | ||
| 216 | /SAPHT/DRMSSELLTHRU - EC_CM_ITM | End customer return credit memo item number | ||
| 217 | /SAPHT/DRMSSELLTHRU - EC_CM_NO | End customer return credit memo number | ||
| 218 | /SAPHT/DRMSSELLTHRU - EC_DN_ITEM | Delivery Item | ||
| 219 | /SAPHT/DRMSSELLTHRU - EC_DN_NO | Delivery | ||
| 220 | /SAPHT/DRMSSELLTHRU - EC_INV_DT | Resale invoice date | ||
| 221 | /SAPHT/DRMSSELLTHRU - EC_INV_ITM | Resale invoice item number | ||
| 222 | /SAPHT/DRMSSELLTHRU - EC_INV_NO | End customer invoice number | ||
| 223 | /SAPHT/DRMSSELLTHRU - EC_ORDR_ITM | End customer sales order item number | ||
| 224 | /SAPHT/DRMSSELLTHRU - EC_ORDR_NO | End customer sales order number | ||
| 225 | /SAPHT/DRMSSELLTHRU - EC_SHP_DT | Resale shipping date | ||
| 226 | /SAPHT/DRMSSELLTHRU - EFF_DATE | EDI transmission effective date | ||
| 227 | /SAPHT/DRMSSELLTHRU - END_CUST | DRM end customer | ||
| 228 | /SAPHT/DRMSSELLTHRU - IDOC_TYPE | Message Type | ||
| 229 | /SAPHT/DRMSSELLTHRU - INT_XMNO | DRM internal transmission number | ||
| 230 | /SAPHT/DRMSSELLTHRU - LS_EC_SO | Logical system of end customer sales order | ||
| 231 | /SAPHT/DRMSSELLTHRU - STAGDOCNO | IDOC staging table document number | ||
| 232 | /SAPHT/DRMSSELLTHRU - TRACK_PARTNER | Tracking partner | ||
| 233 | /SAPHT/DRMSSELLTHRU - TRANSM_NO | EDI transmission number | ||
| 234 | /SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | ||
| 235 | /SAPHT/DRMSUSER - CREATED_DT | Created on | ||
| 236 | /SAPHT/DRMSUSER - CREATED_TM | Time created | ||
| 237 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 238 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 239 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 240 | SCREEN - INPUT | SCREEN-INPUT | ||
| 241 | SCREEN - NAME | SCREEN-NAME | ||
| 242 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 243 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 244 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 245 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 246 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 247 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 248 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 249 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 250 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 251 | V_T180 - KAPPL | Application |