Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0L (Include /SAPHT/RDRM_OUTPUT_PROCESSF0L)
SAP ABAP Program
/SAPHT/RDRM_OUTPUT_PROCESSF0L (Include /SAPHT/RDRM_OUTPUT_PROCESSF0L) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/DRMCDSDC - DS_DOC_CREATE | Drop-Ship Back-to-Back Document creation | |
2 | ![]() |
/SAPHT/DRMCMMXN - DOC_CATEGORY | Purchasing document category | |
3 | ![]() |
/SAPHT/DRMCMMXN - DOC_TYP | Purchasing Document Type | |
4 | ![]() |
/SAPHT/DRMCMMXN - ITEM_CATEGORY | Item category in purchasing document | |
5 | ![]() |
/SAPHT/DRMCMMXN - PROC_CODE | DRM relevant processing code | |
6 | ![]() |
/SAPHT/DRMCMMXN - XN_CODE | DRM relevant transaction code | |
7 | ![]() |
/SAPHT/DRMCSDXN - PROC_CODE | DRM relevant processing code | |
8 | ![]() |
/SAPHT/DRMCSDXN - XN_CODE | DRM relevant transaction code | |
9 | ![]() |
/SAPHT/DRMCXNCD - PROC_CODE | DRM relevant processing code | |
10 | ![]() |
/SAPHT/DRMCXNCD - XN_CODE | DRM relevant transaction code | |
11 | ![]() |
/SAPHT/DRMCXNXR - REV_XN_CODE | DRM relevant transaction code | |
12 | ![]() |
/SAPHT/DRMCXNXR - XN_CODE | DRM relevant transaction code | |
13 | ![]() |
/SAPHT/DRMCXNXR - REV_PROC_CODE | DRM relevant processing code | |
14 | ![]() |
/SAPHT/DRMSR3XN - MATERIAL | Material Number | |
15 | ![]() |
/SAPHT/DRMSR3XN - SALES_ORG | Sales Organization | |
16 | ![]() |
/SAPHT/DRMSR3XN - MSBOOKPARTNO | Manufacturer Book Part Number | |
17 | ![]() |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
18 | ![]() |
/SAPHT/DRMSR3XN - ORDER_ITM | Order item | |
19 | ![]() |
/SAPHT/DRMSR3XN - ORDER_NO | Order number | |
20 | ![]() |
/SAPHT/DRMSR3XN - PARTNER | Business Partner Number | |
21 | ![]() |
/SAPHT/DRMSR3XN - PLANT | Plant | |
22 | ![]() |
/SAPHT/DRMSR3XN - PO_ORDER_TYPE | Purchasing Document Type | |
23 | ![]() |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
24 | ![]() |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
25 | ![]() |
/SAPHT/DRMSR3XN - PURCH_ORG | Purchasing organization | |
26 | ![]() |
/SAPHT/DRMSR3XN - QTY_UNIT | Base Unit of Measure | |
27 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_ITM | Reference document item number | |
28 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_NO | Reference document number | |
29 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_TYP | Reference document type | |
30 | ![]() |
/SAPHT/DRMSR3XN - REF_DOC_YEAR | Reference document year | |
31 | ![]() |
/SAPHT/DRMSR3XN - TRACK_PARTNER | DRM Tracking partner | |
32 | ![]() |
/SAPHT/DRMSR3XN - XN_CODE | DRM relevant transaction code | |
33 | ![]() |
/SAPHT/DRMSR3XN - CREATED_DT | Created on | |
34 | ![]() |
/SAPHT/DRMSR3XN - MATCHED_QTY | Matched quantity | |
35 | ![]() |
/SAPHT/DRMSR3XN - COMP_CODE | Company Code | |
36 | ![]() |
/SAPHT/DRMSR3XN - CREATED_BY | Name of Person who Created the Object | |
37 | ![]() |
/SAPHT/DRMSR3XN - CREATED_TM | Time created | |
38 | ![]() |
/SAPHT/DRMSR3XN - DIST_CHNL | Distribution Channel | |
39 | ![]() |
/SAPHT/DRMSR3XN - DIVISION | Division | |
40 | ![]() |
/SAPHT/DRMSR3XN - DOC_DATE | Document creation date | |
41 | ![]() |
/SAPHT/DRMSR3XN - DOC_ITM | Transaction Document Item Number | |
42 | ![]() |
/SAPHT/DRMSR3XN - DOC_NO | Transaction Document Number | |
43 | ![]() |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
44 | ![]() |
/SAPHT/DRMSR3XN - MANDT | Client | |
45 | ![]() |
/SAPHT/DRMSR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
46 | ![]() |
/SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | |
47 | ![]() |
/SAPHT/DRMSR3XN - END_CUST | DRM end customer | |
48 | ![]() |
/SAPHT/DRMSR3XN - DOC_QTY | Document quantity | |
49 | ![]() |
/SAPHT/DRMSR3XN - DS_ORD_ITM | Drop-ship sales order item number | |
50 | ![]() |
/SAPHT/DRMSR3XN - DOC_YEAR | Transaction Document Year | |
51 | ![]() |
/SAPHT/DRMSR3XN - DS_ORD_NO | Drop-ship sales order number | |
52 | ![]() |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
53 | ![]() |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
54 | ![]() |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
55 | ![]() |
BALM - MSGNO | Message Number | |
56 | ![]() |
BALM - MSGTY | Message Type | |
57 | ![]() |
BKPF - BELNR | Accounting Document Number | |
58 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
59 | ![]() |
BKPF - STBLG | Reverse Document Number | |
60 | ![]() |
BKPF - GJAHR | Fiscal Year | |
61 | ![]() |
BKPF - BUKRS | Company Code | |
62 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
63 | ![]() |
BSEG - WERKS | Plant | |
64 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
65 | ![]() |
BSEG - MENGE | Quantity | |
66 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
67 | ![]() |
BSEG - MATNR | Material Number | |
68 | ![]() |
EKBE - BELNR | Number of Material Document | |
69 | ![]() |
EKBE - BUZEI | Item in material document | |
70 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
71 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
EKBE - GJAHR | Year of material document | |
73 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
74 | ![]() |
EKKO - BSART | Purchasing Document Type | |
75 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
76 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
77 | ![]() |
EKKO - EKORG | Purchasing organization | |
78 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
79 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
80 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
81 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
82 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
83 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
84 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
85 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
86 | ![]() |
MARA - MEINS | Base Unit of Measure | |
87 | ![]() |
NAST - OBJKY | Object key | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
90 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
91 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
92 | ![]() |
VBAK - VBELN | Sales Document | |
93 | ![]() |
VBAP - POSNR | Sales Document Item | |
94 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
95 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
96 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
97 | ![]() |
VBFA - VBELV | Preceding sales and distribution document |