Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_OUTPUT_PROCESSF0S (Include /SAPHT/RDRM_OUTPUT_PROCESSF0S)
SAP ABAP Program 
/SAPHT/RDRM_OUTPUT_PROCESSF0S (Include /SAPHT/RDRM_OUTPUT_PROCESSF0S) is using
Class Method (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPHT/DRMCSDXN - DOC_TYP | Sales Document Type | |
| 2 | Table/Structure Field |
/SAPHT/DRMCSDXN - ITEM_CAT | Sales document item category | |
| 3 | Table/Structure Field |
/SAPHT/DRMCSDXN - PROC_CODE | DRM relevant processing code | |
| 4 | Table/Structure Field |
/SAPHT/DRMCSDXN - XN_CODE | DRM relevant transaction code | |
| 5 | Table/Structure Field |
/SAPHT/DRMCSDXN - DOC_CAT | SD document category | |
| 6 | Table/Structure Field |
/SAPHT/DRMCXNCD - PROC_CODE | DRM relevant processing code | |
| 7 | Table/Structure Field |
/SAPHT/DRMCXNCD - XN_CODE | DRM relevant transaction code | |
| 8 | Table/Structure Field |
/SAPHT/DRMSR3XN - MATERIAL | Material Number | |
| 9 | Table/Structure Field |
/SAPHT/DRMSR3XN - XN_CODE | DRM relevant transaction code | |
| 10 | Table/Structure Field |
/SAPHT/DRMSR3XN - MSBOOKPARTNO | Manufacturer Book Part Number | |
| 11 | Table/Structure Field |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 12 | Table/Structure Field |
/SAPHT/DRMSR3XN - ORDER_ITM | Order item | |
| 13 | Table/Structure Field |
/SAPHT/DRMSR3XN - ORDER_NO | Order number | |
| 14 | Table/Structure Field |
/SAPHT/DRMSR3XN - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
/SAPHT/DRMSR3XN - PLANT | Plant | |
| 16 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
| 17 | Table/Structure Field |
/SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | |
| 18 | Table/Structure Field |
/SAPHT/DRMSR3XN - QTY_UNIT | Base Unit of Measure | |
| 19 | Table/Structure Field |
/SAPHT/DRMSR3XN - REF_DOC_ITM | Reference document item number | |
| 20 | Table/Structure Field |
/SAPHT/DRMSR3XN - REF_DOC_NO | Reference document number | |
| 21 | Table/Structure Field |
/SAPHT/DRMSR3XN - REF_DOC_TYP | Reference document type | |
| 22 | Table/Structure Field |
/SAPHT/DRMSR3XN - SALES_ORG | Sales Organization | |
| 23 | Table/Structure Field |
/SAPHT/DRMSR3XN - TRACK_PARTNER | DRM Tracking partner | |
| 24 | Table/Structure Field |
/SAPHT/DRMSR3XN - CREATED_TM | Time created | |
| 25 | Table/Structure Field |
/SAPHT/DRMSR3XN - MATCHED_QTY | Matched quantity | |
| 26 | Table/Structure Field |
/SAPHT/DRMSR3XN - ABGRU | Reason for rejection of quotations and sales orders | |
| 27 | Table/Structure Field |
/SAPHT/DRMSR3XN - CREATED_BY | Name of Person who Created the Object | |
| 28 | Table/Structure Field |
/SAPHT/DRMSR3XN - CREATED_DT | Created on | |
| 29 | Table/Structure Field |
/SAPHT/DRMSR3XN - CUS_REF_FLD | Ship-and-debit claim reference number | |
| 30 | Table/Structure Field |
/SAPHT/DRMSR3XN - DIST_CHNL | Distribution Channel | |
| 31 | Table/Structure Field |
/SAPHT/DRMSR3XN - DIVISION | Division | |
| 32 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_DATE | Document creation date | |
| 33 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_NO | Transaction Document Number | |
| 34 | Table/Structure Field |
/SAPHT/DRMSR3XN - MANDT | Client | |
| 35 | Table/Structure Field |
/SAPHT/DRMSR3XN - LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 36 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_VALUE_CURR | SD document currency | |
| 37 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_VALUE | Net value of the order item in document currency | |
| 38 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_TYP | Transaction Document Type | |
| 39 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_QTY | Document quantity | |
| 40 | Table/Structure Field |
/SAPHT/DRMSR3XN - DOC_ITM | Transaction Document Item Number | |
| 41 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
| 43 | Table/Structure Field |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
| 44 | Table/Structure Field |
BALM - MSGTY | Message Type | |
| 45 | Table/Structure Field |
BAPI_DRMAGRX - UPDATEFLAG | Update indicator | |
| 46 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 47 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 48 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 49 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 50 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 53 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 54 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 55 | Table/Structure Field |
VBAK - SPART | Division | |
| 56 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 57 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 58 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 59 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 60 | Table/Structure Field |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
| 61 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 62 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 63 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 64 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 65 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 66 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 67 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 68 | Table/Structure Field |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 69 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 70 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 71 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 72 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 73 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 74 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 75 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 76 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 77 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 78 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document |
