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