Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0R (Invoice Receipt Processing)
SAP ABAP Program 
/SAPHT/RDRM_OUTPUT_PROCESSF0R (Invoice Receipt Processing) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
/SAPHT/DRMCDSDC - DS_DOC_CREATE | Drop-Ship Back-to-Back Document creation | |
| 2 | Table/Structure Field |
/SAPHT/DRMCMMXN - DOC_CATEGORY | Purchasing document category | |
| 3 | Table/Structure Field |
/SAPHT/DRMCMMXN - DOC_TYP | Purchasing Document Type | |
| 4 | Table/Structure Field |
/SAPHT/DRMCMMXN - ITEM_CATEGORY | Item category in purchasing document | |
| 5 | Table/Structure Field |
/SAPHT/DRMCMMXN - PROC_CODE | DRM relevant processing code | |
| 6 | Table/Structure Field |
/SAPHT/DRMCMMXN - XN_CODE | DRM relevant transaction code | |
| 7 | Table/Structure Field |
/SAPHT/DRMCSDXN - PROC_CODE | DRM relevant processing code | |
| 8 | Table/Structure Field |
/SAPHT/DRMCSDXN - XN_CODE | DRM relevant transaction code | |
| 9 | Table/Structure Field |
/SAPHT/DRMCXNCD - PROC_CODE | DRM relevant processing code | |
| 10 | Table/Structure Field |
/SAPHT/DRMCXNCD - XN_CODE | DRM relevant transaction code | |
| 11 | Table/Structure Field |
/SAPHT/DRMCXNXR - REV_XN_CODE | DRM relevant transaction code | |
| 12 | Table/Structure Field |
/SAPHT/DRMCXNXR - XN_CODE | DRM relevant transaction code | |
| 13 | Table/Structure Field |
/SAPHT/DRMCXNXR - REV_PROC_CODE | DRM relevant processing code | |
| 14 | Table/Structure Field |
/SAPHT/DRMSR3XN - MSBOOKPARTNO | Manufacturer Book Part Number | |
| 15 | Table/Structure Field |
/SAPHT/DRMSR3XN - TRACK_PARTNER | DRM Tracking partner | |
| 16 | Table/Structure Field |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 17 | Table/Structure Field |
/SAPHT/DRMSR3XN - ORDER_ITM | Order item | |
| 18 | Table/Structure Field |
/SAPHT/DRMSR3XN - ORDER_NO | Order number | |
| 19 | Table/Structure Field |
/SAPHT/DRMSR3XN - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
/SAPHT/DRMSR3XN - PLANT | Plant | |
| 21 | Table/Structure Field |
/SAPHT/DRMSR3XN - PO_ORDER_TYPE | Purchasing Document Type | |
| 22 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
| 23 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
| 24 | Table/Structure Field |
/SAPHT/DRMSR3XN - PURCH_ORG | Purchasing organization | |
| 25 | Table/Structure Field |
/SAPHT/DRMSR3XN - QTY_UNIT | Base Unit of Measure | |
| 26 | Table/Structure Field |
/SAPHT/DRMSR3XN - REF_DOC_ITM | Reference document item number | |
| 27 | Table/Structure Field |
/SAPHT/DRMSR3XN - REF_DOC_NO | Reference document number | |
| 28 | Table/Structure Field |
/SAPHT/DRMSR3XN - REF_DOC_TYP | Reference document type | |
| 29 | Table/Structure Field |
/SAPHT/DRMSR3XN - REF_DOC_YEAR | Reference document year | |
| 30 | Table/Structure Field |
/SAPHT/DRMSR3XN - SALES_ORG | Sales Organization | |
| 31 | Table/Structure Field |
/SAPHT/DRMSR3XN - XN_CODE | DRM relevant transaction code | |
| 32 | Table/Structure Field |
/SAPHT/DRMSR3XN - MATCHED_QTY | Matched quantity | |
| 33 | Table/Structure Field |
/SAPHT/DRMSR3XN - MATERIAL | Material Number | |
| 34 | Table/Structure Field |
/SAPHT/DRMSR3XN - CREATED_BY | Name of Person who Created the Object | |
| 35 | Table/Structure Field |
/SAPHT/DRMSR3XN - CREATED_DT | Created on | |
| 36 | Table/Structure Field |
/SAPHT/DRMSR3XN - CREATED_TM | Time created | |
| 37 | Table/Structure Field |
/SAPHT/DRMSR3XN - DIST_CHNL | Distribution Channel | |
| 38 | Table/Structure Field |
/SAPHT/DRMSR3XN - DIVISION | Division | |
| 39 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_DATE | Document creation date | |
| 40 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_ITM | Transaction Document Item Number | |
| 41 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_NO | Transaction Document Number | |
| 42 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
| 43 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_YEAR | Transaction Document Year | |
| 44 | Table/Structure Field |
/SAPHT/DRMSR3XN - DS_ORD_ITM | Drop-ship sales order item number | |
| 45 | Table/Structure Field |
/SAPHT/DRMSR3XN - DS_ORD_NO | Drop-ship sales order number | |
| 46 | Table/Structure Field |
/SAPHT/DRMSR3XN - END_CUST | DRM end customer | |
| 47 | Table/Structure Field |
/SAPHT/DRMSR3XN - LOTTYPE | DRM lot type | |
| 48 | Table/Structure Field |
/SAPHT/DRMSR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 49 | Table/Structure Field |
/SAPHT/DRMSR3XN - MANDT | Client | |
| 50 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_QTY | Document quantity | |
| 51 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
| 52 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
| 53 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
| 54 | Table/Structure Field |
BALM - MSGNO | Message Number | |
| 55 | Table/Structure Field |
BALM - MSGTY | Message Type | |
| 56 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 57 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 58 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 61 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 64 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 65 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 66 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 67 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 68 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 70 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 72 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 73 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 74 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 75 | Table/Structure Field |
RBKP - BUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 78 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 79 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 80 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 83 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 84 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 88 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 89 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 92 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 93 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 94 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 95 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 96 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document |
