Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0I (Invoice Processing)
SAP ABAP Program
/SAPHT/RDRM_OUTPUT_PROCESSF0I (Invoice Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/DRMBUDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
2 | ![]() |
/SAPHT/DRMCDSDC - DS_DOC_CREATE | Drop-Ship Back-to-Back Document creation | |
3 | ![]() |
/SAPHT/DRMCONEXT - LS_SD_AGR | Logical system of ship & debit agreement | |
4 | ![]() |
/SAPHT/DRMCONEXT - SD_AGR_ITM | Ship-and-debit agreement item number | |
5 | ![]() |
/SAPHT/DRMCONEXT - SD_AGR_NO | Ship-and-debit agreement number | |
6 | ![]() |
/SAPHT/DRMCSDXN - DOC_CAT | SD document category | |
7 | ![]() |
/SAPHT/DRMCSDXN - DOC_TYP | Sales Document Type | |
8 | ![]() |
/SAPHT/DRMCSDXN - ITEM_CAT | Sales document item category | |
9 | ![]() |
/SAPHT/DRMCSDXN - PROC_CODE | DRM relevant processing code | |
10 | ![]() |
/SAPHT/DRMCSDXN - XN_CODE | DRM relevant transaction code | |
11 | ![]() |
/SAPHT/DRMCXNCD - PROC_CODE | DRM relevant processing code | |
12 | ![]() |
/SAPHT/DRMCXNCD - XN_CODE | DRM relevant transaction code | |
13 | ![]() |
/SAPHT/DRMCXNXR - REV_PROC_CODE | DRM relevant processing code | |
14 | ![]() |
/SAPHT/DRMCXNXR - REV_XN_CODE | DRM relevant transaction code | |
15 | ![]() |
/SAPHT/DRMCXNXR - XN_CODE | DRM relevant transaction code | |
16 | ![]() |
/SAPHT/DRMGLOBAL - MS_DR_IND | MS/DR Installation indicator | |
17 | ![]() |
/SAPHT/DRMPPDL - RECORDNO | Price protection due list record number | |
18 | ![]() |
/SAPHT/DRMSCONEXT - CALLED_OFF_QTY | Total referenced quantity | |
19 | ![]() |
/SAPHT/DRMSCONEXT - CHANGED_TM | Last changed at | |
20 | ![]() |
/SAPHT/DRMSCONEXT - LASTCHGDBY | Last Changed By | |
21 | ![]() |
/SAPHT/DRMSCONEXT - LASTCHGDDT | Last Changed On | |
22 | ![]() |
/SAPHT/DRMSCONEXT - LS_SD_AGR | Logical system of ship & debit agreement | |
23 | ![]() |
/SAPHT/DRMSCONEXT - SD_AGR_ITM | Ship-and-debit agreement item number | |
24 | ![]() |
/SAPHT/DRMSCONEXT - SD_AGR_NO | Ship-and-debit agreement number | |
25 | ![]() |
/SAPHT/DRMSDDL - CUS_REF_FLD | Ship-and-debit claim reference number | |
26 | ![]() |
/SAPHT/DRMSLSRPT - INVDATE | Billing date for billing index and printout | |
27 | ![]() |
/SAPHT/DRMSLSRPT - INVDOCNO | Sales and Distribution Document Number | |
28 | ![]() |
/SAPHT/DRMSLSRPT - INVITEMNO | Item number of the SD document | |
29 | ![]() |
/SAPHT/DRMSLSRPT - PROC_STATUS | Transaction status for sales report | |
30 | ![]() |
/SAPHT/DRMSLSRPT - RECORDNO | Price protection due list record number | |
31 | ![]() |
/SAPHT/DRMSR3XN - CREATED_BY | Name of Person who Created the Object | |
32 | ![]() |
/SAPHT/DRMSR3XN - CREATED_DT | Created on | |
33 | ![]() |
/SAPHT/DRMSR3XN - CREATED_TM | Time created | |
34 | ![]() |
/SAPHT/DRMSR3XN - CUS_REF_FLD | Ship-and-debit claim reference number | |
35 | ![]() |
/SAPHT/DRMSR3XN - DIST_CHNL | Distribution Channel | |
36 | ![]() |
/SAPHT/DRMSR3XN - DIVISION | Division | |
37 | ![]() |
/SAPHT/DRMSR3XN - DOC_DATE | Document creation date | |
38 | ![]() |
/SAPHT/DRMSR3XN - DOC_ITM | Transaction Document Item Number | |
39 | ![]() |
/SAPHT/DRMSR3XN - DOC_NO | Transaction Document Number | |
40 | ![]() |
/SAPHT/DRMSR3XN - DOC_QTY | Document quantity | |
41 | ![]() |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
42 | ![]() |
/SAPHT/DRMSR3XN - DOC_VALUE | Net value of the order item in document currency | |
43 | ![]() |
/SAPHT/DRMSR3XN - DOC_VALUE_CURR | SD document currency | |
44 | ![]() |
/SAPHT/DRMSR3XN - DS_ORD_ITM | Drop-ship sales order item number | |
45 | ![]() |
/SAPHT/DRMSR3XN - DS_ORD_NO | Drop-ship sales order number | |
46 | ![]() |
/SAPHT/DRMSR3XN - END_CUST | DRM end customer | |
47 | ![]() |
/SAPHT/DRMSR3XN - INV_DOC_TYPE | Billing Type | |
48 | ![]() |
/SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | |
49 | ![]() |
/SAPHT/DRMSR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
50 | ![]() |
/SAPHT/DRMSR3XN - MANDT | Client | |
51 | ![]() |
/SAPHT/DRMSR3XN - MATCHED_QTY | Matched quantity | |
52 | ![]() |
/SAPHT/DRMSR3XN - MATERIAL | Material Number | |
53 | ![]() |
/SAPHT/DRMSR3XN - MSBOOKPARTNO | Manufacturer Book Part Number | |
54 | ![]() |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
55 | ![]() |
/SAPHT/DRMSR3XN - ORDER_ITM | Order item | |
56 | ![]() |
/SAPHT/DRMSR3XN - ORDER_NO | Order number | |
57 | ![]() |
/SAPHT/DRMSR3XN - PARTNER | Business Partner Number | |
58 | ![]() |
/SAPHT/DRMSR3XN - PLANT | Plant | |
59 | ![]() |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
60 | ![]() |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
61 | ![]() |
/SAPHT/DRMSR3XN - QTY_UNIT | Base Unit of Measure | |
62 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_ITM | Reference document item number | |
63 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_NO | Reference document number | |
64 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_TYP | Reference document type | |
65 | ![]() |
/SAPHT/DRMSR3XN - SALES_ORG | Sales Organization | |
66 | ![]() |
/SAPHT/DRMSR3XN - TRACK_PARTNER | DRM Tracking partner | |
67 | ![]() |
/SAPHT/DRMSR3XN - XN_CODE | DRM relevant transaction code | |
68 | ![]() |
/SAPHT/DRMSSDDL - EC_INV_ITM | Resale invoice item number | |
69 | ![]() |
/SAPHT/DRMSUSER - CHANGED_TM | Last changed at | |
70 | ![]() |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
71 | ![]() |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
72 | ![]() |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
73 | ![]() |
/SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | |
74 | ![]() |
/SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
75 | ![]() |
BALM - MSGNO | Message Number | |
76 | ![]() |
BALM - MSGTY | Message Type | |
77 | ![]() |
BAPI_DRMAGRX - UPDATEFLAG | Update indicator | |
78 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
79 | ![]() |
KOMV - KPOSN | Condition Item Number | |
80 | ![]() |
KONV - KPOSN | Condition Item Number | |
81 | ![]() |
LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | |
82 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
83 | ![]() |
LIPS - POSNR | Delivery Item | |
84 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
85 | ![]() |
LIPS - VBELN | Delivery | |
86 | ![]() |
LIPS - VGTYP | SD document category | |
87 | ![]() |
LIPS - XCHAR | Batch management indicator (internal) | |
88 | ![]() |
LIPS - XCHPF | Batch management requirement indicator | |
89 | ![]() |
MARA - MEINS | Base Unit of Measure | |
90 | ![]() |
NAST - OBJKY | Object key | |
91 | ![]() |
NRIV - OBJECT | Name of number range object | |
92 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
93 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
94 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
95 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
96 | ![]() |
VBAK - AUART | Sales Document Type | |
97 | ![]() |
VBAK - AUFNR | Order Number | |
98 | ![]() |
VBAK - VBELN | Sales Document | |
99 | ![]() |
VBAK - VBTYP | SD document category | |
100 | ![]() |
VBAP - BEDAE | Requirements type | |
101 | ![]() |
VBAP - MATNR | Material Number | |
102 | ![]() |
VBAP - POSNR | Sales Document Item | |
103 | ![]() |
VBAP - PSTYV | Sales document item category | |
104 | ![]() |
VBAP - VBELN | Sales Document | |
105 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
106 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
107 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
108 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
109 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
110 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
111 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
112 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
113 | ![]() |
VBKD - BSTKD | Customer purchase order number | |
114 | ![]() |
VBKD - IHREZ | Your Reference | |
115 | ![]() |
VBRK - FKART | Billing Type | |
116 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
117 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
118 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
119 | ![]() |
VBRK - SPART | Division | |
120 | ![]() |
VBRK - VBELN | Billing document | |
121 | ![]() |
VBRK - VBTYP | SD document category | |
122 | ![]() |
VBRK - VKORG | Sales Organization | |
123 | ![]() |
VBRK - VTWEG | Distribution Channel | |
124 | ![]() |
VBRK - WAERK | SD document currency | |
125 | ![]() |
VBRP - AUBEL | Sales Document | |
126 | ![]() |
VBRP - AUPOS | Sales Document Item | |
127 | ![]() |
VBRP - AUREF | Sales document was created from reference | |
128 | ![]() |
VBRP - CHARG | Batch Number | |
129 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
130 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | |
131 | ![]() |
VBRP - MATNR | Material Number | |
132 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
133 | ![]() |
VBRP - POSNR | Billing item | |
134 | ![]() |
VBRP - VBELN | Billing document | |
135 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
136 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
137 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
138 | ![]() |
VBRP - WERKS | Plant | |
139 | ![]() |
VBRP - XCHAR | Batch management indicator (internal) |