Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0A (Agreement processing)
SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0A (Agreement processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPHT/DRMAGRCUS - KUNNR | Customer Number | |
2 | Table/Structure Field | /SAPHT/DRMAGRCUS - POSNR | Item number of the SD document | |
3 | Table/Structure Field | /SAPHT/DRMAGRCUS - VBELN | Sales and Distribution Document Number | |
4 | Table/Structure Field | /SAPHT/DRMAGRWL - CHANGED_TM | Last changed at | |
5 | Table/Structure Field | /SAPHT/DRMAGRWL - CUST_PO_ITM | Item Number of the Underlying Purchase Order | |
6 | Table/Structure Field | /SAPHT/DRMAGRWL - CUST_PO_NO | Customer purchase order number | |
7 | Table/Structure Field | /SAPHT/DRMAGRWL - END_CUST | DRM end customer | |
8 | Table/Structure Field | /SAPHT/DRMAGRWL - LASTCHGDBY | Last Changed By | |
9 | Table/Structure Field | /SAPHT/DRMAGRWL - LASTCHGDDT | Last Changed On | |
10 | Table/Structure Field | /SAPHT/DRMAGRWL - LOGHANDLE | Application Log: Log Handle | |
11 | Table/Structure Field | /SAPHT/DRMAGRWL - MATERIAL | Material Number | |
12 | Table/Structure Field | /SAPHT/DRMAGRWL - SALESORD_ITM | Sales Document Item | |
13 | Table/Structure Field | /SAPHT/DRMAGRWL - SALESORD_NO | Sales Document | |
14 | Table/Structure Field | /SAPHT/DRMAGRWL - WL_STATUS | DRM agreement worklist item status | |
15 | Table/Structure Field | /SAPHT/DRMAGRWL - WORKLISTNO | DRM agreement worklist item number | |
16 | Table/Structure Field | /SAPHT/DRMCECTYP - ENDCUSTTYPE | Resale customer type | |
17 | Table/Structure Field | /SAPHT/DRMCECTYP - PARVW | Partner Role | |
18 | Table/Structure Field | /SAPHT/DRMCT685A - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | |
19 | Table/Structure Field | /SAPHT/DRMCT685A - SD_AGR_TYP | Ship-and-debit agreement type | |
20 | Table/Structure Field | /SAPHT/DRMSCONDTYP - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | |
21 | Table/Structure Field | /SAPHT/DRMSCONEXT - AGR_CAL_TYP | Ship-and-debit claim amount calculation type | |
22 | Table/Structure Field | /SAPHT/DRMSCONEXT - AGR_CON_DEN | Denominator for conversion to base unit of material | |
23 | Table/Structure Field | /SAPHT/DRMSCONEXT - AGR_CON_NUM | Numerator for coversion to base unit | |
24 | Table/Structure Field | /SAPHT/DRMSCONEXT - AGR_STATUS | DRM Ship and Debit agreement status | |
25 | Table/Structure Field | /SAPHT/DRMSCONEXT - AGR_VALID_FR | Valid-from date (outline agreements, product proposals) | |
26 | Table/Structure Field | /SAPHT/DRMSCONEXT - AGR_VALID_TO | Valid-to date (outline agreements, product proposals) | |
27 | Table/Structure Field | /SAPHT/DRMSCONEXT - BILLING_FR | Billing Date - From | |
28 | Table/Structure Field | /SAPHT/DRMSCONEXT - BILLING_TO | Billing Date - To | |
29 | Table/Structure Field | /SAPHT/DRMSCONEXT - BOOKING_FR | Booking Date- From | |
30 | Table/Structure Field | /SAPHT/DRMSCONEXT - BOOKING_TO | Booking Date - To | |
31 | Table/Structure Field | /SAPHT/DRMSCONEXT - CALLED_OFF_QTY | Total referenced quantity | |
32 | Table/Structure Field | /SAPHT/DRMSCONEXT - CHANGED_TM | Last changed at | |
33 | Table/Structure Field | /SAPHT/DRMSCONEXT - COND_CURR | Price protectable price currency | |
34 | Table/Structure Field | /SAPHT/DRMSCONEXT - COND_DENOM | Denominator for conversion to base unit | |
35 | Table/Structure Field | /SAPHT/DRMSCONEXT - COND_NUMER | Numerator for converting price protectable price | |
36 | Table/Structure Field | /SAPHT/DRMSCONEXT - COND_PRIC_UNIT | Pricing unit for price protectable price | |
37 | Table/Structure Field | /SAPHT/DRMSCONEXT - COND_RATE | Price protectable price condition rate | |
38 | Table/Structure Field | /SAPHT/DRMSCONEXT - COND_UOM | Pricing unit of measure | |
39 | Table/Structure Field | /SAPHT/DRMSCONEXT - END_CUST | DRM end customer | |
40 | Table/Structure Field | /SAPHT/DRMSCONEXT - EXERCISE_FR | Exercise Date -To | |
41 | Table/Structure Field | /SAPHT/DRMSCONEXT - EXERCISE_TO | Exercise Date - From | |
42 | Table/Structure Field | /SAPHT/DRMSCONEXT - LASTCHGDBY | Last Changed By | |
43 | Table/Structure Field | /SAPHT/DRMSCONEXT - LASTCHGDDT | Last Changed On | |
44 | Table/Structure Field | /SAPHT/DRMSCONEXT - LS_SD_AGR | Logical system of ship & debit agreement | |
45 | Table/Structure Field | /SAPHT/DRMSCONEXT - MATERIAL | Material Number | |
46 | Table/Structure Field | /SAPHT/DRMSCONEXT - MSBOOKPARTNO | Manufacturer book part number | |
47 | Table/Structure Field | /SAPHT/DRMSCONEXT - PRIC_UNIT | Ship-and-debit agreement pricing unit | |
48 | Table/Structure Field | /SAPHT/DRMSCONEXT - QTY_UNIT | Base Unit of Measure | |
49 | Table/Structure Field | /SAPHT/DRMSCONEXT - RESALECURR | Resale price currency | |
50 | Table/Structure Field | /SAPHT/DRMSCONEXT - RESALEDENOM | Denominator for conversion to base unit | |
51 | Table/Structure Field | /SAPHT/DRMSCONEXT - RESALENUMER | Numerator for converting resale price | |
52 | Table/Structure Field | /SAPHT/DRMSCONEXT - RESALEPRC | Resale price | |
53 | Table/Structure Field | /SAPHT/DRMSCONEXT - RESALEUOM | Pricing unit of measure | |
54 | Table/Structure Field | /SAPHT/DRMSCONEXT - RESALE_PRCUNIT | Pricing Unit for Resale price | |
55 | Table/Structure Field | /SAPHT/DRMSCONEXT - SD_AGR_CURR | Ship-and-debit agreement rate currency | |
56 | Table/Structure Field | /SAPHT/DRMSCONEXT - SD_AGR_ITM | Ship-and-debit agreement item number | |
57 | Table/Structure Field | /SAPHT/DRMSCONEXT - SD_AGR_NO | Ship-and-debit agreement number | |
58 | Table/Structure Field | /SAPHT/DRMSCONEXT - SD_AGR_RATE | Ship-and-debit agreement rate | |
59 | Table/Structure Field | /SAPHT/DRMSCONEXT - SD_AGR_TYP | Ship-and-debit agreement type | |
60 | Table/Structure Field | /SAPHT/DRMSCONEXT - SD_AGR_UOM | Unit of measure for SD Agreement | |
61 | Table/Structure Field | /SAPHT/DRMSCONEXT - SHIPPING_FR | Shipping Date - From | |
62 | Table/Structure Field | /SAPHT/DRMSCONEXT - SHIPPING_TO | Shipping Date - To | |
63 | Table/Structure Field | /SAPHT/DRMSCONEXT - SOLD_TO_PARTY | Customer Number | |
64 | Table/Structure Field | /SAPHT/DRMSCONEXT - TOT_AGR_QTY | Total quantity in the agreement | |
65 | Table/Structure Field | /SAPHT/DRMSCONEXT - TRACK_PARTNER | Tracking partner | |
66 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGID | Message Class | |
67 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGNO | Message Number | |
68 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGTY | Message Type | |
69 | Table/Structure Field | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | |
70 | Table/Structure Field | /SAPHT/DRMSUSER - CHANGED_TM | Last changed at | |
71 | Table/Structure Field | /SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
72 | Table/Structure Field | /SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
73 | Table/Structure Field | /SAPHT/DRMWLDATE - DATE_TYPE | DRM-Agreement Worklist date type | |
74 | Table/Structure Field | /SAPHT/DRMWLDATE - START_DATE | Start date | |
75 | Table/Structure Field | /SAPHT/DRMWLDATE - WORKLISTNO | DRM agreement worklist item number | |
76 | Table/Structure Field | /SAPHT/DRMWLPRIC - WORKLISTNO | DRM agreement worklist item number | |
77 | Table/Structure Field | /SAPHT/DRMWLQTY - QTY_TYPE | DRM agreement worklist quantity type | |
78 | Table/Structure Field | /SAPHT/DRMWLQTY - QUANTITY | DRM agreement worklist item quantity | |
79 | Table/Structure Field | /SAPHT/DRMWLQTY - WORKLISTNO | DRM agreement worklist item number | |
80 | Table/Structure Field | BALM - MSGTY | Message Type | |
81 | Table/Structure Field | BAPI_DRMAGRX - AGR_NO | Ship-and-debit agreement number | |
82 | Table/Structure Field | BAPI_DRMAGRX - ITM_NUMBER | Ship-and-debit agreement item number | |
83 | Table/Structure Field | BAPI_DRMAGRX - UPDATEFLAG | Update indicator | |
84 | Table/Structure Field | BAPI_DRMCUSINF - END_CUST | DRM end customer | |
85 | Table/Structure Field | BAPI_DRMCUSINF - LS_SD_AGR | Logical system of ship & debit agreement | |
86 | Table/Structure Field | BAPI_DRMCUSINF - SD_AGR_ITM | Ship-and-debit agreement item number | |
87 | Table/Structure Field | BAPI_DRMCUSINF - SD_AGR_NO | Ship-and-debit agreement number | |
88 | Table/Structure Field | KONV - KBETR | Rate (condition amount or percentage) | |
89 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
90 | Table/Structure Field | KONV - KMEIN | Condition unit in the document | |
91 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
92 | Table/Structure Field | KONV - KPEIN | Condition pricing unit | |
93 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
94 | Table/Structure Field | KONV - KSCHL | Condition Type | |
95 | Table/Structure Field | KONV - KUMNE | Denominator for converting condition units to base units | |
96 | Table/Structure Field | KONV - KUMZA | Numerator for converting condition units to base units | |
97 | Table/Structure Field | KONV - WAERS | Currency Key | |
98 | Table/Structure Field | MARA - MATNR | Material Number | |
99 | Table/Structure Field | NAST - OBJKY | Object key | |
100 | Table/Structure Field | SALES_KEY - VBELN | Sales Document | |
101 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
103 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
104 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
105 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
106 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
112 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
113 | Table/Structure Field | T685A - KAPPL | Application | |
114 | Table/Structure Field | T685A - KRECH | Calculation type for condition | |
115 | Table/Structure Field | T685A - KSCHL | Condition Type | |
116 | Table/Structure Field | TBDLS - LOGSYS | Logical system | |
117 | Table/Structure Field | TJ01 - VRGNG | Business Transaction | |
118 | Table/Structure Field | TPAR - PARVW | Partner Role | |
119 | Table/Structure Field | VBAK - ERDAT | Date on which the record was created | |
120 | Table/Structure Field | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
121 | Table/Structure Field | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
122 | Table/Structure Field | VBAK - KNUMV | Number of the document condition | |
123 | Table/Structure Field | VBAK - KUNNR | Sold-to party | |
124 | Table/Structure Field | VBAK - VBELN | Sales Document | |
125 | Table/Structure Field | VBAK - VBTYP | SD document category | |
126 | Table/Structure Field | VBAK - VDATU | Requested delivery date | |
127 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
128 | Table/Structure Field | VBAP - KWMENG | Cumulative order quantity in sales units | |
129 | Table/Structure Field | VBAP - MATNR | Material Number | |
130 | Table/Structure Field | VBAP - MEINS | Base Unit of Measure | |
131 | Table/Structure Field | VBAP - POSEX | Item Number of the Underlying Purchase Order | |
132 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
133 | Table/Structure Field | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
134 | Table/Structure Field | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
135 | Table/Structure Field | VBAP - VBELN | Sales Document | |
136 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
137 | Table/Structure Field | VBAP - VGPOS | Item number of the reference item | |
138 | Table/Structure Field | VBAP - ZMENG | Target quantity in sales units | |
139 | Table/Structure Field | VBFA - POSNN | Subsequent item of an SD document | |
140 | Table/Structure Field | VBFA - POSNV | Preceding item of an SD document | |
141 | Table/Structure Field | VBFA - RFMNG | Referenced quantity in base unit of measure | |
142 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
143 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
144 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
145 | Table/Structure Field | VBKD - BSTDK | Customer purchase order date | |
146 | Table/Structure Field | VBKD - BSTKD | Customer purchase order number | |
147 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
148 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
149 | Table/Structure Field | VBPA - KUNNR | Customer Number | |
150 | Table/Structure Field | VBPA - PARVW | Partner Role | |
151 | Table/Structure Field | VBPA - POSNR | Item number of the SD document | |
152 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
153 | Table/Structure Field | VBUK - GBSTK | Overall processing status of document | |
154 | Table/Structure Field | VBUK - UVALL | General incompletion status of the header | |
155 | Table/Structure Field | VBUK - UVALS | Total incompletion status of all items in general | |
156 | Table/Structure Field | VBUP - GBSTA | Overall Processing Status of the SD Document Item | |
157 | Table/Structure Field | VBUP - UVALL | General Incompletion Status of the Item | |
158 | Table/Structure Field | VEDA - VBEGDAT | Contract start date | |
159 | Table/Structure Field | VEDA - VBELN | Sales Document | |
160 | Table/Structure Field | VEDA - VENDDAT | Contract End Date | |
161 | Table/Structure Field | VEDA - VPOSN | Sales Document Item |