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