Table/Structure Field list used by SAP ABAP Program /SAPHT/RDRMPPDLF01 (DRM Price Protection : FORM Routines)
SAP ABAP Program
/SAPHT/RDRMPPDLF01 (DRM Price Protection : FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | ||
| 2 | /SAPHT/DRMDETL - CHANGED_TM | Last changed at | ||
| 3 | /SAPHT/DRMDETL - COND_CURR | Price protectable price currency | ||
| 4 | /SAPHT/DRMDETL - COND_DENOM | Denominator for conversion to base unit | ||
| 5 | /SAPHT/DRMDETL - COND_NUMER | Numerator for converting price protectable price | ||
| 6 | /SAPHT/DRMDETL - COND_RATE | Price protectable price condition rate | ||
| 7 | /SAPHT/DRMDETL - CREATED_BY | Name of Person who Created the Object | ||
| 8 | /SAPHT/DRMDETL - CREATED_DT | Created on | ||
| 9 | /SAPHT/DRMDETL - CREATED_TM | Time created | ||
| 10 | /SAPHT/DRMDETL - LASTCHGDBY | Last Changed By | ||
| 11 | /SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | ||
| 12 | /SAPHT/DRMDETL - LOTNO | DRM lot number | ||
| 13 | /SAPHT/DRMDETL - O_COND_CURR | Old price protectable price currency | ||
| 14 | /SAPHT/DRMDETL - O_COND_DENOM | Dr for converting old PP condition units to base units | ||
| 15 | /SAPHT/DRMDETL - O_COND_NUMER | Nr for converting old PP condition units to base units | ||
| 16 | /SAPHT/DRMDETL - O_COND_RATE | Old price protectable price | ||
| 17 | /SAPHT/DRMDETL - O_PRIC_UNIT | Old price protectable price pricing unit | ||
| 18 | /SAPHT/DRMDETL - PPANNO | Price protection announcement number | ||
| 19 | /SAPHT/DRMDETL - PPEFFDATE | Price protection effective date | ||
| 20 | /SAPHT/DRMDETL - PPRECORDNO | Price protection due list record number | ||
| 21 | /SAPHT/DRMDETL - PPRUNDATE | Price protection run date | ||
| 22 | /SAPHT/DRMDETL - PPRVLDOCNO | Price protection revaluation document number | ||
| 23 | /SAPHT/DRMDETL - PPRVLDOCYR | Document year of Revaluation document | ||
| 24 | /SAPHT/DRMDETL - PPRVLPOST | Posting period of Revaluation document | ||
| 25 | /SAPHT/DRMDETL - PPRVLQTY | Lot quantity eligible for revaluation | ||
| 26 | /SAPHT/DRMDETL - PRIC_UNIT | Pricing unit for price protectable price | ||
| 27 | /SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | ||
| 28 | /SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | ||
| 29 | /SAPHT/DRMHEAD - BUCKETTYPE | DRM bucket type | ||
| 30 | /SAPHT/DRMHEAD - DELETE_FLAG | Lot deletion flag | ||
| 31 | /SAPHT/DRMHEAD - DIST_CHNL | Distribution Channel | ||
| 32 | /SAPHT/DRMHEAD - DIVISION | Division | ||
| 33 | /SAPHT/DRMHEAD - LASTAUDITNO | Total number of audit trails for DRM lot | ||
| 34 | /SAPHT/DRMHEAD - LOTNO | DRM lot number | ||
| 35 | /SAPHT/DRMHEAD - MATERIAL | Material Number | ||
| 36 | /SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | ||
| 37 | /SAPHT/DRMHEAD - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 38 | /SAPHT/DRMHEAD - PARTNER | Business Partner Number | ||
| 39 | /SAPHT/DRMHEAD - PLANT | Plant | ||
| 40 | /SAPHT/DRMHEAD - PPTYPE | Price protection type | ||
| 41 | /SAPHT/DRMHEAD - PP_STATUS | Price protection status of DRM lot | ||
| 42 | /SAPHT/DRMHEAD - PURCH_ORG | Purchasing organization | ||
| 43 | /SAPHT/DRMHEAD - SALES_ORG | Sales Organization | ||
| 44 | /SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | ||
| 45 | /SAPHT/DRMPPDL - CHANGED_TM | Last changed at | ||
| 46 | /SAPHT/DRMPPDL - CREATED_BY | Name of Person who Created the Object | ||
| 47 | /SAPHT/DRMPPDL - CREATED_DT | Created on | ||
| 48 | /SAPHT/DRMPPDL - DIST_CHNL | Distribution Channel | ||
| 49 | /SAPHT/DRMPPDL - DIVISION | Division | ||
| 50 | /SAPHT/DRMPPDL - LASTCHGDBY | Last Changed By | ||
| 51 | /SAPHT/DRMPPDL - LASTCHGDDT | Last Changed On | ||
| 52 | /SAPHT/DRMPPDL - LOGHANDLE | Application Log: Log Handle | ||
| 53 | /SAPHT/DRMPPDL - LOTNO | DRM lot number | ||
| 54 | /SAPHT/DRMPPDL - LS_PPRVLDOC | Logical system of price protection revaluation document | ||
| 55 | /SAPHT/DRMPPDL - MATERIAL | Material Number | ||
| 56 | /SAPHT/DRMPPDL - MSBOOKPARTNO | Manufacturer book part number | ||
| 57 | /SAPHT/DRMPPDL - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 58 | /SAPHT/DRMPPDL - NEWCONDCURR | New price protectable price currency | ||
| 59 | /SAPHT/DRMPPDL - NEWCONDDR | Dr for converting new PP condition units to base units | ||
| 60 | /SAPHT/DRMPPDL - NEWCONDNR | Nr for converting new PP condition units to base units | ||
| 61 | /SAPHT/DRMPPDL - NEWCONDRATE | New price protectable price | ||
| 62 | /SAPHT/DRMPPDL - NEWPRCUNIT | New price protectable price pricing unit | ||
| 63 | /SAPHT/DRMPPDL - OLDCONDCURR | Old price protectable price currency | ||
| 64 | /SAPHT/DRMPPDL - OLDCONDDR | Dr for converting old PP condition units to base units | ||
| 65 | /SAPHT/DRMPPDL - OLDCONDNR | Nr for converting old PP condition units to base units | ||
| 66 | /SAPHT/DRMPPDL - OLDCONDRATE | Old price protectable price | ||
| 67 | /SAPHT/DRMPPDL - OLDPRCUNIT | Old price protectable price pricing unit | ||
| 68 | /SAPHT/DRMPPDL - PARTNER | Business Partner Number | ||
| 69 | /SAPHT/DRMPPDL - PLANT | Plant | ||
| 70 | /SAPHT/DRMPPDL - PPAMOUNT | Price protection claim amount | ||
| 71 | /SAPHT/DRMPPDL - PPAMTCURR | Price protection claim amount currency | ||
| 72 | /SAPHT/DRMPPDL - PPANNO | Price protection announcement number | ||
| 73 | /SAPHT/DRMPPDL - PPCLMQTY | Price protection claim quantity | ||
| 74 | /SAPHT/DRMPPDL - PPCLM_STATUS | Price protection claim processing status | ||
| 75 | /SAPHT/DRMPPDL - PPEFFDATE | Price protection effective date | ||
| 76 | /SAPHT/DRMPPDL - PPRUNDATE | Price protection run date | ||
| 77 | /SAPHT/DRMPPDL - PPRVLAMT | Price protection revaluation amount | ||
| 78 | /SAPHT/DRMPPDL - PPRVLAMTCURR | Currency of Revaluation amount | ||
| 79 | /SAPHT/DRMPPDL - PPRVLDOCNO | Price protection revaluation document number | ||
| 80 | /SAPHT/DRMPPDL - PPRVLDOCYR | Document year of Revaluation document | ||
| 81 | /SAPHT/DRMPPDL - PPRVLPOST | Posting period of Revaluation document | ||
| 82 | /SAPHT/DRMPPDL - PPRVLQTY | Lot quantity eligible for revaluation | ||
| 83 | /SAPHT/DRMPPDL - PPRVL_STATUS | price protection related inventory revaluation status | ||
| 84 | /SAPHT/DRMPPDL - PP_INV_DOCITM | Price protection credit/ debit memo item number | ||
| 85 | /SAPHT/DRMPPDL - PP_INV_DOCNO | Price protection credit/ debit memo number | ||
| 86 | /SAPHT/DRMPPDL - PP_SLS_DOCITM | Price protection credit/ debit memo request item number | ||
| 87 | /SAPHT/DRMPPDL - PP_SLS_DOCNO | Price protection credit/ debit memo request number | ||
| 88 | /SAPHT/DRMPPDL - PURCH_ORG | Purchasing organization | ||
| 89 | /SAPHT/DRMPPDL - QTY_UNIT | Base Unit of Measure | ||
| 90 | /SAPHT/DRMPPDL - RECORDNO | Price protection due list record number | ||
| 91 | /SAPHT/DRMPPDL - RULE_RUNNO | Price Protection creation run no | ||
| 92 | /SAPHT/DRMPPDL - SALES_ORG | Sales Organization | ||
| 93 | /SAPHT/DRMPPDL - TRACK_PARTNER | Tracking partner | ||
| 94 | /SAPHT/DRMSDAT - LASTAUDITNO | Total number of audit trails for DRM lot | ||
| 95 | /SAPHT/DRMSDAT - PPTYPE | Price protection type | ||
| 96 | /SAPHT/DRMSDAT - PP_STATUS | Price protection status of DRM lot | ||
| 97 | /SAPHT/DRMSERR2 - MSGID | Message Class | ||
| 98 | /SAPHT/DRMSERR2 - MSGNO | Message Number | ||
| 99 | /SAPHT/DRMSERR2 - MSGTY | Message Type | ||
| 100 | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | ||
| 101 | /SAPHT/DRMSERR2 - MSGV2 | Message Variable | ||
| 102 | /SAPHT/DRMSERR2 - MSGV3 | Message Variable | ||
| 103 | /SAPHT/DRMSERR2 - MSGV4 | Message Variable | ||
| 104 | /SAPHT/DRMSKEY1 - BUCKETTYPE | DRM bucket type | ||
| 105 | /SAPHT/DRMSKEY1 - DIST_CHNL | Distribution Channel | ||
| 106 | /SAPHT/DRMSKEY1 - DIVISION | Division | ||
| 107 | /SAPHT/DRMSKEY1 - MATERIAL | Material Number | ||
| 108 | /SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | ||
| 109 | /SAPHT/DRMSKEY1 - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 110 | /SAPHT/DRMSKEY1 - PARTNER | Business Partner Number | ||
| 111 | /SAPHT/DRMSKEY1 - PLANT | Plant | ||
| 112 | /SAPHT/DRMSKEY1 - PURCH_ORG | Purchasing organization | ||
| 113 | /SAPHT/DRMSKEY1 - SALES_ORG | Sales Organization | ||
| 114 | /SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | ||
| 115 | /SAPHT/DRMSMATRVL - AMOUNT | Amount in document currency | ||
| 116 | /SAPHT/DRMSMATRVL - COMPANYCODE | Company Code | ||
| 117 | /SAPHT/DRMSMATRVL - CRDRFLAG | Credit/Debit indicator | ||
| 118 | /SAPHT/DRMSMATRVL - CURRENCY | Currency Key | ||
| 119 | /SAPHT/DRMSMATRVL - DOCNO | DRM claim processing group number | ||
| 120 | /SAPHT/DRMSMATRVL - LOGSYS | Logical system | ||
| 121 | /SAPHT/DRMSMATRVL - MATERIAL | Material Number | ||
| 122 | /SAPHT/DRMSMATRVL - POSDATE | Posting Date in the Document | ||
| 123 | /SAPHT/DRMSMATRVL - REVALQTY | Quantity | ||
| 124 | /SAPHT/DRMSMATRVL - VALAREA | Field for entering valuation area | ||
| 125 | /SAPHT/DRMSMATRVL - VALTYPE | Valuation type | ||
| 126 | /SAPHT/DRMSPPDEFDATA - DOC_TYPE | Default document type for price simulation | ||
| 127 | /SAPHT/DRMSPPDEFDATA - DOC_TYPE_CMR | Default document type for claims processing | ||
| 128 | /SAPHT/DRMSPPDEFDATA - DOC_TYPE_DMR | Default document type for claims processing | ||
| 129 | /SAPHT/DRMSPPDEFDATA - DOC_TYPE_M | Default document type for price simulation | ||
| 130 | /SAPHT/DRMSPPDEFDATA - ITEM_CAT_M | Default item category | ||
| 131 | /SAPHT/DRMSPPDL_SCR_200 - CHANGED_TM | Last changed at | ||
| 132 | /SAPHT/DRMSPPDL_SCR_200 - DIST_CHNL | Distribution Channel | ||
| 133 | /SAPHT/DRMSPPDL_SCR_200 - DIVISION | Division | ||
| 134 | /SAPHT/DRMSPPDL_SCR_200 - LASTCHGDBY | Last Changed By | ||
| 135 | /SAPHT/DRMSPPDL_SCR_200 - LASTCHGDDT | Last Changed On | ||
| 136 | /SAPHT/DRMSPPDL_SCR_200 - LINK1 | Char 80 | ||
| 137 | /SAPHT/DRMSPPDL_SCR_200 - LINK2 | Char 80 | ||
| 138 | /SAPHT/DRMSPPDL_SCR_200 - LOGHANDLE | Application Log: Log Handle | ||
| 139 | /SAPHT/DRMSPPDL_SCR_200 - LOTNO | DRM lot number | ||
| 140 | /SAPHT/DRMSPPDL_SCR_200 - LS_PPRVLDOC | Logical system of price protection revaluation document | ||
| 141 | /SAPHT/DRMSPPDL_SCR_200 - MARK | Single-Character Flag | ||
| 142 | /SAPHT/DRMSPPDL_SCR_200 - MATERIAL | Material Number | ||
| 143 | /SAPHT/DRMSPPDL_SCR_200 - MSBOOKPARTNO | Manufacturer book part number | ||
| 144 | /SAPHT/DRMSPPDL_SCR_200 - NEWCONDCURR | New price protectable price currency | ||
| 145 | /SAPHT/DRMSPPDL_SCR_200 - NEWCONDDR | Dr for converting new PP condition units to base units | ||
| 146 | /SAPHT/DRMSPPDL_SCR_200 - NEWCONDNR | Nr for converting new PP condition units to base units | ||
| 147 | /SAPHT/DRMSPPDL_SCR_200 - NEWCONDRATE | New price protectable price | ||
| 148 | /SAPHT/DRMSPPDL_SCR_200 - NEWPRCUNIT | New price protectable price pricing unit | ||
| 149 | /SAPHT/DRMSPPDL_SCR_200 - OLDCONDCURR | Old price protectable price currency | ||
| 150 | /SAPHT/DRMSPPDL_SCR_200 - OLDCONDDR | Dr for converting old PP condition units to base units | ||
| 151 | /SAPHT/DRMSPPDL_SCR_200 - OLDCONDNR | Nr for converting old PP condition units to base units | ||
| 152 | /SAPHT/DRMSPPDL_SCR_200 - OLDCONDRATE | Old price protectable price | ||
| 153 | /SAPHT/DRMSPPDL_SCR_200 - OLDPRCUNIT | Old price protectable price pricing unit | ||
| 154 | /SAPHT/DRMSPPDL_SCR_200 - PARTNER | Business Partner Number | ||
| 155 | /SAPHT/DRMSPPDL_SCR_200 - PLANT | Plant | ||
| 156 | /SAPHT/DRMSPPDL_SCR_200 - PPAMOUNT | Price protection claim amount | ||
| 157 | /SAPHT/DRMSPPDL_SCR_200 - PPAMTCURR | Price protection claim amount currency | ||
| 158 | /SAPHT/DRMSPPDL_SCR_200 - PPANNO | Price protection announcement number | ||
| 159 | /SAPHT/DRMSPPDL_SCR_200 - PPCLMQTY | Price protection claim quantity | ||
| 160 | /SAPHT/DRMSPPDL_SCR_200 - PPCLM_STATUS | Price protection claim processing status | ||
| 161 | /SAPHT/DRMSPPDL_SCR_200 - PPEFFDATE | Price protection effective date | ||
| 162 | /SAPHT/DRMSPPDL_SCR_200 - PPRUNDATE | Price protection run date | ||
| 163 | /SAPHT/DRMSPPDL_SCR_200 - PPRVLAMT | Price protection revaluation amount | ||
| 164 | /SAPHT/DRMSPPDL_SCR_200 - PPRVLAMTCURR | Currency of Revaluation amount | ||
| 165 | /SAPHT/DRMSPPDL_SCR_200 - PPRVLDOCNO | Price protection revaluation document number | ||
| 166 | /SAPHT/DRMSPPDL_SCR_200 - PPRVLDOCYR | Document year of Revaluation document | ||
| 167 | /SAPHT/DRMSPPDL_SCR_200 - PPRVLPOST | Posting period of Revaluation document | ||
| 168 | /SAPHT/DRMSPPDL_SCR_200 - PPRVLQTY | Lot quantity eligible for revaluation | ||
| 169 | /SAPHT/DRMSPPDL_SCR_200 - PPRVL_STATUS | price protection related inventory revaluation status | ||
| 170 | /SAPHT/DRMSPPDL_SCR_200 - PP_INV_DOCNO | Price protection credit/ debit memo number | ||
| 171 | /SAPHT/DRMSPPDL_SCR_200 - QTY_UNIT | Base Unit of Measure | ||
| 172 | /SAPHT/DRMSPPDL_SCR_200 - RECORDNO | Price protection due list record number | ||
| 173 | /SAPHT/DRMSPPDL_SCR_200 - RULE_RUNNO | Price Protection creation run no | ||
| 174 | /SAPHT/DRMSPPDL_SCR_200 - SALES_ORG | Sales Organization | ||
| 175 | /SAPHT/DRMSPPDL_SCR_200 - TRACK_PARTNER | Tracking partner | ||
| 176 | /SAPHT/DRMSPPDL_SCR_DET - DIST_CHNL | Distribution Channel | ||
| 177 | /SAPHT/DRMSPPDL_SCR_DET - DIVISION | Division | ||
| 178 | /SAPHT/DRMSPPDL_SCR_DET - INV_QTY_UNIT | Base Unit of Measure | ||
| 179 | /SAPHT/DRMSPPDL_SCR_DET - MATERIAL | Material Number | ||
| 180 | /SAPHT/DRMSPPDL_SCR_DET - MAT_TEXT1 | Material description | ||
| 181 | /SAPHT/DRMSPPDL_SCR_DET - MAT_TEXT2 | Material description | ||
| 182 | /SAPHT/DRMSPPDL_SCR_DET - MSBOOKPARTNO | Manufacturer book part number | ||
| 183 | /SAPHT/DRMSPPDL_SCR_DET - NEWRATE_QTY_UNIT | Base Unit of Measure | ||
| 184 | /SAPHT/DRMSPPDL_SCR_DET - OLDRATE_QTY_UNIT | Base Unit of Measure | ||
| 185 | /SAPHT/DRMSPPDL_SCR_DET - PARTNER | Business Partner Number | ||
| 186 | /SAPHT/DRMSPPDL_SCR_DET - PART_TEXT1 | Name 1 | ||
| 187 | /SAPHT/DRMSPPDL_SCR_DET - PART_TEXT2 | Name 1 | ||
| 188 | /SAPHT/DRMSPPDL_SCR_DET - PPCLM_STATUS | Price protection claim processing status | ||
| 189 | /SAPHT/DRMSPPDL_SCR_DET - PPEFFDATE | Price protection effective date | ||
| 190 | /SAPHT/DRMSPPDL_SCR_DET - PURCH_ORG | Purchasing organization | ||
| 191 | /SAPHT/DRMSPPDL_SCR_DET - PURCH_TEXT | Description of purchasing organization | ||
| 192 | /SAPHT/DRMSPPDL_SCR_DET - RECORDNO | Price protection due list record number | ||
| 193 | /SAPHT/DRMSPPDL_SCR_DET - RVL_QTY_UNIT | Base Unit of Measure | ||
| 194 | /SAPHT/DRMSPPDL_SCR_DET - SALES_ORG | Sales Organization | ||
| 195 | /SAPHT/DRMSPPDL_SCR_DET - SALES_TEXT | Sales area | ||
| 196 | /SAPHT/DRMSPPDL_SCR_DET - SLS_QTY_UNIT | Base Unit of Measure | ||
| 197 | /SAPHT/DRMSPPDL_SCR_DET - TRACK_PARTNER | Tracking partner | ||
| 198 | /SAPHT/DRMSPPERR - MSGID | Message Class | ||
| 199 | /SAPHT/DRMSPPERR - MSGNO | Message Number | ||
| 200 | /SAPHT/DRMSPPERR - MSGTY | Message Type | ||
| 201 | /SAPHT/DRMSPPERR - MSGV1 | Message Variable | ||
| 202 | /SAPHT/DRMSPPERR - MSGV2 | Message Variable | ||
| 203 | /SAPHT/DRMSPPERR - MSGV3 | Message Variable | ||
| 204 | /SAPHT/DRMSPPERR - MSGV4 | Message Variable | ||
| 205 | /SAPHT/DRMSPPERR - REF_KEY | Character Field Length = 10 | ||
| 206 | /SAPHT/DRMSPPSEL - SCRVARIANT | Screen variant for Price protection | ||
| 207 | /SAPHT/DRMSPPTRACK - O_COND_CURR | Old price protectable price currency | ||
| 208 | /SAPHT/DRMSPPTRACK - O_COND_DENOM | Dr for converting old PP condition units to base units | ||
| 209 | /SAPHT/DRMSPPTRACK - O_COND_NUMER | Nr for converting old PP condition units to base units | ||
| 210 | /SAPHT/DRMSPPTRACK - O_COND_RATE | Old price protectable price | ||
| 211 | /SAPHT/DRMSPPTRACK - O_PRIC_UNIT | Old price protectable price pricing unit | ||
| 212 | /SAPHT/DRMSPPTRACK - PPANNO | Price protection announcement number | ||
| 213 | /SAPHT/DRMSPPTRACK - PPEFFDATE | Price protection effective date | ||
| 214 | /SAPHT/DRMSPPTRACK - PPRECORDNO | Price protection due list record number | ||
| 215 | /SAPHT/DRMSPPTRACK - PPRUNDATE | Price protection run date | ||
| 216 | /SAPHT/DRMSPPTRACK - PPRVLDOCNO | Price protection revaluation document number | ||
| 217 | /SAPHT/DRMSPPTRACK - PPRVLDOCYR | Document year of Revaluation document | ||
| 218 | /SAPHT/DRMSPPTRACK - PPRVLPOST | Posting period of Revaluation document | ||
| 219 | /SAPHT/DRMSPPTRACK - PPRVLQTY | Lot quantity eligible for revaluation | ||
| 220 | /SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | ||
| 221 | /SAPHT/DRMSR3XN - PROC_STATUS | Status of transactions | ||
| 222 | /SAPHT/DRMSSELLIN - COND_CURR | Price protectable price currency | ||
| 223 | /SAPHT/DRMSSELLIN - COND_DENOM | Denominator for conversion to base unit | ||
| 224 | /SAPHT/DRMSSELLIN - COND_NUMER | Numerator for converting price protectable price | ||
| 225 | /SAPHT/DRMSSELLIN - COND_RATE | Price protectable price condition rate | ||
| 226 | /SAPHT/DRMSSELLIN - PRIC_UNIT | Pricing unit for price protectable price | ||
| 227 | /SAPHT/DRMSUPDIND - AUDIT | Update flag for DRM tables | ||
| 228 | /SAPHT/DRMSUPDIND - HEADER | Update flag for DRM tables | ||
| 229 | /SAPHT/DRMSUPDIND - PPDL | Update flag for DRM tables | ||
| 230 | /SAPHT/DRMSUSER - CHANGED_TM | Last changed at | ||
| 231 | /SAPHT/DRMSUSER - CREATED_BY | Name of Person who Created the Object | ||
| 232 | /SAPHT/DRMSUSER - CREATED_DT | Created on | ||
| 233 | /SAPHT/DRMSUSER - CREATED_TM | Time created | ||
| 234 | /SAPHT/DRMSUSER - LASTCHGDBY | Last Changed By | ||
| 235 | /SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | ||
| 236 | /SAPHT/DRM_PRF - PPTCLMAGNST | Price Protection Claim Created Against | ||
| 237 | ABAP - MEMORY_ID | Memory ID for EXPORT/IMPORT memory ID | ||
| 238 | ADDR1_DATA - NAME1 | Name 1 | ||
| 239 | ADNM_STRUC - NAME1 | Name 1 | ||
| 240 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 241 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 242 | BALM - MSGTY | Message Type | ||
| 243 | BAPICUSTOMER_04 - NAME | Name 1 | ||
| 244 | BAPIMATDOA - MATL_DESC | Material description | ||
| 245 | BDI_BMODEL - RCVSYSTEM | Receiving logical system | ||
| 246 | BDI_BMODEL - SNDSYSTEM | Sender | ||
| 247 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 248 | CKMLPP - POPER | Posting period | ||
| 249 | DFIES - FIELDNAME | Field Name | ||
| 250 | EKKO - BSART | Purchasing Document Type | ||
| 251 | EKKODATA - BSART | Purchasing Document Type | ||
| 252 | HELP_INFO - DYNPROFLD | Field name | ||
| 253 | KNA1 - KUNNR | Customer Number | ||
| 254 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 255 | MAKT - MAKTX | Material description | ||
| 256 | MARA - MATNR | Material Number | ||
| 257 | MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 258 | NRIV - OBJECT | Name of number range object | ||
| 259 | RSEXFCODE - FCODE | Function code | ||
| 260 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 261 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 262 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 263 | SCREEN - INPUT | SCREEN-INPUT | ||
| 264 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 265 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 266 | SCREEN - NAME | SCREEN-NAME | ||
| 267 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 268 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 269 | SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | ||
| 270 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 271 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 272 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 273 | SHDSVCI - DYNPRO | BDC Screen number | ||
| 274 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 275 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 276 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 277 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 278 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 279 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 280 | SYST - MSGID | ABAP System Field: Message ID | ||
| 281 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 282 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 283 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 284 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 285 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 286 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 287 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 288 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 289 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 290 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 291 | T001K - BUKRS | Company Code | ||
| 292 | T001K - BWKEY | Valuation area | ||
| 293 | T024E - EKOTX | Description of purchasing organization | ||
| 294 | T100 - ARBGB | Application Area | ||
| 295 | TBDLS - LOGSYS | Logical system | ||
| 296 | TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls | ||
| 297 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 298 | TSPAT - VTEXT | Name | ||
| 299 | TVAK - AUART | Sales Document Type | ||
| 300 | TVAP - PSTYV | Sales document item category | ||
| 301 | TVFK - FKART | Billing Type | ||
| 302 | TVKOT - VTEXT | Name | ||
| 303 | TVTWT - VTEXT | Name |