Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRM_SDAGR_INVAL01 (Include /SAPHT/RDRM_SDAGR_INVALID01)
SAP ABAP Program
/SAPHT/RDRM_SDAGR_INVAL01 (Include /SAPHT/RDRM_SDAGR_INVALID01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMSCONDTYP - DRMCNDTYP | DRM relevancy for condition types (Pricing Enhancement) | ||
| 2 | /SAPHT/DRM_SALESDOC_AGR - AGREE_VALID | Ship-and-debit agreement validity flag | ||
| 3 | /SAPHT/DRM_SALESDOC_AGR - AGR_CLAIM_QTY | Calculated bill-up claim quantity | ||
| 4 | /SAPHT/DRM_SALESDOC_AGR - AGR_CON_DEN | Denominator for conversion to base unit of material | ||
| 5 | /SAPHT/DRM_SALESDOC_AGR - AGR_CON_NUM | Numerator for coversion to base unit | ||
| 6 | /SAPHT/DRM_SALESDOC_AGR - BILLING_FR | Billing Date - From | ||
| 7 | /SAPHT/DRM_SALESDOC_AGR - BILLING_TO | Billing Date - To | ||
| 8 | /SAPHT/DRM_SALESDOC_AGR - BOOKING_FR | Booking Date- From | ||
| 9 | /SAPHT/DRM_SALESDOC_AGR - BOOKING_TO | Booking Date - To | ||
| 10 | /SAPHT/DRM_SALESDOC_AGR - BOOK_DATE | Booking Date- From | ||
| 11 | /SAPHT/DRM_SALESDOC_AGR - DIST_CHNL | Distribution Channel | ||
| 12 | /SAPHT/DRM_SALESDOC_AGR - DIVISION | Division | ||
| 13 | /SAPHT/DRM_SALESDOC_AGR - MATERIAL | Material Number | ||
| 14 | /SAPHT/DRM_SALESDOC_AGR - PRIC_UNIT | Ship-and-debit agreement pricing unit | ||
| 15 | /SAPHT/DRM_SALESDOC_AGR - QTY_UNIT | Base Unit of Measure | ||
| 16 | /SAPHT/DRM_SALESDOC_AGR - SALES_ORG | Sales Organization | ||
| 17 | /SAPHT/DRM_SALESDOC_AGR - SD_AGR_CURR | Currency Key | ||
| 18 | /SAPHT/DRM_SALESDOC_AGR - SD_AGR_ITM | Ship-and-debit agreement item number | ||
| 19 | /SAPHT/DRM_SALESDOC_AGR - SD_AGR_NO | Ship-and-debit agreement number | ||
| 20 | /SAPHT/DRM_SALESDOC_AGR - SD_AGR_RATE | Rate (condition amount or percentage) | ||
| 21 | /SAPHT/DRM_SALESDOC_AGR - SHIPPING_FR | Shipping Date - From | ||
| 22 | /SAPHT/DRM_SALESDOC_AGR - SHIPPING_TO | Shipping Date - To | ||
| 23 | /SAPHT/DRM_SALESDOC_AGR - SLS_DOCITM | Item number of the SD document | ||
| 24 | /SAPHT/DRM_SALESDOC_AGR - SLS_DOCNO | Sales and Distribution Document Number | ||
| 25 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 26 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 27 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 28 | BALNRI - EXTNUMBER | Application Log: External ID | ||
| 29 | BALNRI - OBJECT | Application log: Object name (Application code) | ||
| 30 | BALNRI - SUBOBJECT | Application Log: Subobject | ||
| 31 | BAPIRET2 - ID | Message Class | ||
| 32 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 36 | BAPIRET2 - NUMBER | Message Number | ||
| 37 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 38 | KOMG - MATNR | Material Number | ||
| 39 | KOMG - POSNR | Item number of the SD document | ||
| 40 | KOMG - VBELN | Sales and Distribution Document Number | ||
| 41 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 42 | KOMK - FBUDA | Date When Services Rendered | ||
| 43 | KOMK - KNUMV | Number of the document condition | ||
| 44 | KOMK - MANDT | Client | ||
| 45 | KOMK - TRTYP | Transaction type | ||
| 46 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 47 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 48 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 49 | KOMK_KEY_UC - MANDT | Client | ||
| 50 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 51 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 52 | KOMP - KPOSN | Condition Item Number | ||
| 53 | KOMV - KAWRT | Condition Basis | ||
| 54 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 55 | KOMV - KINAK | Condition is inactive | ||
| 56 | KOMV - KNUMH | Condition record number | ||
| 57 | KOMV - KNUMV | Number of the document condition | ||
| 58 | KOMV - KPEIN | Condition pricing unit | ||
| 59 | KOMV - KPOSN | Condition Item Number | ||
| 60 | KOMV - KSCHL | Condition Type | ||
| 61 | KOMV - KUMNE | Denominator for converting condition units to base units | ||
| 62 | KOMV - KUMZA | Numerator for converting condition units to base units | ||
| 63 | KOMV - VARCOND | Variant condition | ||
| 64 | KOMV - WAERS | Currency Key | ||
| 65 | KONV - KAWRT | Condition Basis | ||
| 66 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 67 | KONV - KINAK | Condition is inactive | ||
| 68 | KONV - KNUMH | Condition record number | ||
| 69 | KONV - KNUMV | Number of the document condition | ||
| 70 | KONV - KPEIN | Condition pricing unit | ||
| 71 | KONV - KPOSN | Condition Item Number | ||
| 72 | KONV - KSCHL | Condition Type | ||
| 73 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 74 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 75 | KONV - VARCOND | Variant condition | ||
| 76 | KONV - WAERS | Currency Key | ||
| 77 | LIKP - VBELN | Delivery | ||
| 78 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 79 | LIPS - VBELN | Delivery | ||
| 80 | LIPS - VGBEL | Document number of the reference document | ||
| 81 | LIPS - VGPOS | Item number of the reference item | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 84 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | T685A - KAPPL | Application | ||
| 87 | T685A - KSCHL | Condition Type | ||
| 88 | TVAP - PRSFD | Carry out pricing | ||
| 89 | TVAP - PSTYV | Sales document item category | ||
| 90 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 91 | VBAK - KNUMV | Number of the document condition | ||
| 92 | VBAK - SPART | Division | ||
| 93 | VBAK - VBELN | Sales Document | ||
| 94 | VBAK - VKORG | Sales Organization | ||
| 95 | VBAK - VTWEG | Distribution Channel | ||
| 96 | VBAP - BEDAE | Requirements type | ||
| 97 | VBAP - MEINS | Base Unit of Measure | ||
| 98 | VBAP - POSNR | Sales Document Item | ||
| 99 | VBAP - PSTYV | Sales document item category | ||
| 100 | VBAP - VBELN | Sales Document | ||
| 101 | VBEP - EDATU | Schedule line date | ||
| 102 | VBEP - POSNR | Sales Document Item | ||
| 103 | VBEP - VBELN | Sales Document | ||
| 104 | VBKD - POSNR | Item number of the SD document | ||
| 105 | VBKD - VBELN | Sales and Distribution Document Number |