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 |
|---|---|---|---|---|
| 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) |