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