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 |
|---|---|---|---|---|
| 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 |