Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0D (Delivery Note processing)
SAP ABAP Program
/SAPHT/RDRM_OUTPUT_PROCESSF0D (Delivery Note processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMCSDXN - DOC_TYP | Sales Document Type | ||
| 2 | /SAPHT/DRMCSDXN - DOC_CAT | SD document category | ||
| 3 | /SAPHT/DRMCSDXN - XN_CODE | DRM relevant transaction code | ||
| 4 | /SAPHT/DRMCSDXN - ITEM_CAT | Sales document item category | ||
| 5 | /SAPHT/DRMCSDXN - PROC_CODE | DRM relevant processing code | ||
| 6 | /SAPHT/DRMCXNCD - XN_CODE | DRM relevant transaction code | ||
| 7 | /SAPHT/DRMCXNCD - PROC_CODE | DRM relevant processing code | ||
| 8 | /SAPHT/DRMGLOBAL - MS_DR_IND | MS/DR Installation indicator | ||
| 9 | /SAPHT/DRMSR3XN - MATDOCYR | Goods Issue/ Goods receipt document year | ||
| 10 | /SAPHT/DRMSR3XN - MATERIAL | Material Number | ||
| 11 | /SAPHT/DRMSR3XN - MSBOOKPARTNO | Manufacturer Book Part Number | ||
| 12 | /SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 13 | /SAPHT/DRMSR3XN - ORDER_ITM | Order item | ||
| 14 | /SAPHT/DRMSR3XN - ORDER_NO | Order number | ||
| 15 | /SAPHT/DRMSR3XN - PARTNER | Business Partner Number | ||
| 16 | /SAPHT/DRMSR3XN - PLANT | Plant | ||
| 17 | /SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | ||
| 18 | /SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | ||
| 19 | /SAPHT/DRMSR3XN - PROD_ORD_NO | Order Number | ||
| 20 | /SAPHT/DRMSR3XN - QTY_UNIT | Base Unit of Measure | ||
| 21 | /SAPHT/DRMSR3XN - REF_DOC_ITM | Reference document item number | ||
| 22 | /SAPHT/DRMSR3XN - REF_DOC_NO | Reference document number | ||
| 23 | /SAPHT/DRMSR3XN - REF_DOC_TYP | Reference document type | ||
| 24 | /SAPHT/DRMSR3XN - SALES_ORG | Sales Organization | ||
| 25 | /SAPHT/DRMSR3XN - TRACK_PARTNER | DRM Tracking partner | ||
| 26 | /SAPHT/DRMSR3XN - XN_CODE | DRM relevant transaction code | ||
| 27 | /SAPHT/DRMSR3XN - MATDOCITEM | Goods Issue/ Goods receipt item number | ||
| 28 | /SAPHT/DRMSR3XN - CREATED_BY | Name of Person who Created the Object | ||
| 29 | /SAPHT/DRMSR3XN - CREATED_DT | Created on | ||
| 30 | /SAPHT/DRMSR3XN - CREATED_TM | Time created | ||
| 31 | /SAPHT/DRMSR3XN - DIST_CHNL | Distribution Channel | ||
| 32 | /SAPHT/DRMSR3XN - DIVISION | Division | ||
| 33 | /SAPHT/DRMSR3XN - DOC_DATE | Document creation date | ||
| 34 | /SAPHT/DRMSR3XN - DOC_ITM | Transaction Document Item Number | ||
| 35 | /SAPHT/DRMSR3XN - DOC_NO | Transaction Document Number | ||
| 36 | /SAPHT/DRMSR3XN - DOC_QTY | Document quantity | ||
| 37 | /SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | ||
| 38 | /SAPHT/DRMSR3XN - END_CUST | DRM end customer | ||
| 39 | /SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | ||
| 40 | /SAPHT/DRMSR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | ||
| 41 | /SAPHT/DRMSR3XN - MANDT | Client | ||
| 42 | /SAPHT/DRMSR3XN - MATCHED_QTY | Matched quantity | ||
| 43 | /SAPHT/DRMSR3XN - MATDOCNO | Goods Issue/ Goods receipt number | ||
| 44 | /SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | ||
| 45 | /SAPHT/DRMSUSER - CREATED_DT | Created on | ||
| 46 | /SAPHT/DRMSUSER - CREATED_TM | Time created | ||
| 47 | BALM - MSGNO | Message Number | ||
| 48 | BALM - MSGTY | Message Type | ||
| 49 | EMARA - MEINS | Base Unit of Measure | ||
| 50 | LIKP - LFART | Delivery Type | ||
| 51 | LIKP - VBELN | Delivery | ||
| 52 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 53 | LIPS - VGPOS | Item number of the reference item | ||
| 54 | LIPS - XCHPF | Batch management requirement indicator | ||
| 55 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 56 | LIPS - WERKS | Plant | ||
| 57 | LIPS - VGTYP | SD document category | ||
| 58 | LIPS - VGBEL | Document number of the reference document | ||
| 59 | LIPS - VBELN | Delivery | ||
| 60 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 61 | LIPS - POSNR | Delivery Item | ||
| 62 | LIPS - MATNR | Material Number | ||
| 63 | LIPS - LGMNG | Actual quantity delivered in stockkeeping units | ||
| 64 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 65 | MARA - MEINS | Base Unit of Measure | ||
| 66 | MKPF - MBLNR | Number of Material Document | ||
| 67 | MKPF - MJAHR | Year of material document | ||
| 68 | MKPF - XBLNR | Reference Document Number | ||
| 69 | NAST - OBJKY | Object key | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 72 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 73 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 74 | VBAK - AUART | Sales Document Type | ||
| 75 | VBAK - AUFNR | Order Number | ||
| 76 | VBAK - SPART | Division | ||
| 77 | VBAK - VBELN | Sales Document | ||
| 78 | VBAK - VBTYP | SD document category | ||
| 79 | VBAK - VKORG | Sales Organization | ||
| 80 | VBAK - VTWEG | Distribution Channel | ||
| 81 | VBAP - MATNR | Material Number | ||
| 82 | VBAP - WERKS | Plant (Own or External) | ||
| 83 | VBAP - PSTYV | Sales document item category | ||
| 84 | VBAP - POSNR | Sales Document Item | ||
| 85 | VBAP - BEDAE | Requirements type | ||
| 86 | VBFA - ERDAT | Date on which the record was created | ||
| 87 | VBFA - ERZET | Entry time | ||
| 88 | VBFA - POSNN | Subsequent item of an SD document | ||
| 89 | VBFA - POSNV | Preceding item of an SD document | ||
| 90 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 91 | VBFA - VBELV | Preceding sales and distribution document | ||
| 92 | VBFA - VBTYP_N | Document category of subsequent document |