Table/Structure Field list used by SAP ABAP Program LHT_DRM_BWF01 (Include LHT_DRM_BWF01)
SAP ABAP Program
LHT_DRM_BWF01 (Include LHT_DRM_BWF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPHT/DRMBUDL - BILLUPDLDOCNO | Bill-up due list document number | |
2 | ![]() |
/SAPHT/DRMBUDL - INT_BRANCH | Manufacturer/ supplier's code for reseller unit | |
3 | ![]() |
/SAPHT/DRMCLMSD - DESIGN_REG_NO | Design registration number | |
4 | ![]() |
/SAPHT/DRMCONEXT - LS_SD_AGR | Logical system of ship & debit agreement | |
5 | ![]() |
/SAPHT/DRMCONEXT - SD_AGR_ITM | Ship-and-debit agreement item number | |
6 | ![]() |
/SAPHT/DRMCONEXT - SD_AGR_NO | Ship-and-debit agreement number | |
7 | ![]() |
/SAPHT/DRMCONEXT - SD_AGR_TYP | Ship-and-debit agreement type | |
8 | ![]() |
/SAPHT/DRMDETL - AUDITNO | Total number of audit trails for DRM lot | |
9 | ![]() |
/SAPHT/DRMDETL - BILLUPAMT | Calculated claim amount | |
10 | ![]() |
/SAPHT/DRMDETL - BILLUPDLDOCNO | Bill-up due list document number | |
11 | ![]() |
/SAPHT/DRMDETL - BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | |
12 | ![]() |
/SAPHT/DRMDETL - BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | |
13 | ![]() |
/SAPHT/DRMDETL - BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | |
14 | ![]() |
/SAPHT/DRMDETL - CHANGED_TM | Last changed at | |
15 | ![]() |
/SAPHT/DRMDETL - CHANGE_ECRQTY | Change in resale return quantity | |
16 | ![]() |
/SAPHT/DRMDETL - CHANGE_STQTY | Change in sell-through quantity | |
17 | ![]() |
/SAPHT/DRMDETL - CLAIMDOCNO | Ship-and-debit claim document number | |
18 | ![]() |
/SAPHT/DRMDETL - COND_RATE | Price protectable price condition rate | |
19 | ![]() |
/SAPHT/DRMDETL - CREATED_DT | Created on | |
20 | ![]() |
/SAPHT/DRMDETL - CREATED_TM | Time created | |
21 | ![]() |
/SAPHT/DRMDETL - END_CUST | DRM end customer | |
22 | ![]() |
/SAPHT/DRMDETL - INT_XMNO | DRM internal transmission number | |
23 | ![]() |
/SAPHT/DRMDETL - LASTCHGDDT | Last Changed On | |
24 | ![]() |
/SAPHT/DRMDETL - LOTNO | DRM lot number | |
25 | ![]() |
/SAPHT/DRMDETL - LOT_CLAIM_AMT | Claim Amount for the Lot | |
26 | ![]() |
/SAPHT/DRMDETL - LOT_COND_CURR | PP Curr of the Lot at the time of SD Claim | |
27 | ![]() |
/SAPHT/DRMDETL - LOT_COND_RATE | PP Rate of the Lot at the time of SD Claim | |
28 | ![]() |
/SAPHT/DRMDETL - LS_SD_AGR | Logical system of ship & debit agreement | |
29 | ![]() |
/SAPHT/DRMDETL - MSBOOKPARTNO | Manufacturer Book Part Number | |
30 | ![]() |
/SAPHT/DRMDETL - PARTNER | Business Partner Number | |
31 | ![]() |
/SAPHT/DRMDETL - PROC_CODE | DRM relevant processing code | |
32 | ![]() |
/SAPHT/DRMDETL - QTY_UNIT | Base Unit of Measure | |
33 | ![]() |
/SAPHT/DRMDETL - RESALECURR | Resale price currency | |
34 | ![]() |
/SAPHT/DRMDETL - RESALEPRC | Resale price | |
35 | ![]() |
/SAPHT/DRMDETL - RESL_PRC_UNIT | Pricing quantity for resale price | |
36 | ![]() |
/SAPHT/DRMDETL - SALES_REP | Business Partner Number | |
37 | ![]() |
/SAPHT/DRMDETL - SD_AGR_ITM | Ship-and-debit agreement item number | |
38 | ![]() |
/SAPHT/DRMDETL - SD_AGR_NO | Ship-and-debit agreement number | |
39 | ![]() |
/SAPHT/DRMDETL - SD_AGR_RATE | Ship-and-debit agreement rate | |
40 | ![]() |
/SAPHT/DRMDETL - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
41 | ![]() |
/SAPHT/DRMDETL - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
42 | ![]() |
/SAPHT/DRMDETL - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
43 | ![]() |
/SAPHT/DRMDETL - SD_PRIC_UNIT | Ship-and-debit agreement pricing unit | |
44 | ![]() |
/SAPHT/DRMDETL - STAGDOCNO | IDOC staging table document number | |
45 | ![]() |
/SAPHT/DRMDETL - TRACK_PARTNER | Tracking partner | |
46 | ![]() |
/SAPHT/DRMDETL - XN_CODE | DRM relevant transaction code | |
47 | ![]() |
/SAPHT/DRMDETL - XN_DATE | Lot data modification effective date | |
48 | ![]() |
/SAPHT/DRMHEAD - DIST_CHNL | Distribution Channel | |
49 | ![]() |
/SAPHT/DRMHEAD - DIVISION | Division | |
50 | ![]() |
/SAPHT/DRMHEAD - LOTNO | DRM lot number | |
51 | ![]() |
/SAPHT/DRMHEAD - MSBOOKPARTNO | Manufacturer book part number | |
52 | ![]() |
/SAPHT/DRMHEAD - SALES_ORG | Sales Organization | |
53 | ![]() |
/SAPHT/DRMHEAD - TRACK_PARTNER | Tracking partner | |
54 | ![]() |
/SAPHT/DRMSBUDLLCK - BILLUPDLDOCNO | Bill-up due list document number | |
55 | ![]() |
/SAPHT/DRMSBUDLLCK - MSBOOKPARTNO | Manufacturer book part number | |
56 | ![]() |
/SAPHT/DRMSBUDLLCK - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
57 | ![]() |
/SAPHT/DRMSBUDLLCK - PARTNER | Business Partner Number | |
58 | ![]() |
/SAPHT/DRMSBUDLLCK - TRACK_PARTNER | Tracking partner | |
59 | ![]() |
/SAPHT/DRMSBUTRACK - BILLUPAMT | Calculated claim amount | |
60 | ![]() |
/SAPHT/DRMSBUTRACK - BILLUPDLDOCNO | Bill-up due list document number | |
61 | ![]() |
/SAPHT/DRMSBUTRACK - BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | |
62 | ![]() |
/SAPHT/DRMSBUTRACK - BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | |
63 | ![]() |
/SAPHT/DRMSBUTRACK - BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | |
64 | ![]() |
/SAPHT/DRMSDDL - CLAIMDOCNO | Ship-and-debit claim document number | |
65 | ![]() |
/SAPHT/DRMSKEY1 - DIST_CHNL | Distribution Channel | |
66 | ![]() |
/SAPHT/DRMSKEY1 - DIVISION | Division | |
67 | ![]() |
/SAPHT/DRMSKEY1 - MSBOOKPARTNO | Manufacturer book part number | |
68 | ![]() |
/SAPHT/DRMSKEY1 - SALES_ORG | Sales Organization | |
69 | ![]() |
/SAPHT/DRMSKEY1 - TRACK_PARTNER | Tracking partner | |
70 | ![]() |
/SAPHT/DRMSLOCK - MSBOOKPARTNO | Manufacturer book part number | |
71 | ![]() |
/SAPHT/DRMSLOCK - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
72 | ![]() |
/SAPHT/DRMSLOCK - PARTNER | Business Partner Number | |
73 | ![]() |
/SAPHT/DRMSLOCK - TRACK_PARTNER | Tracking partner | |
74 | ![]() |
/SAPHT/DRMSR3XN - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
75 | ![]() |
/SAPHT/DRMSR3XN - PROC_CODE | DRM relevant processing code | |
76 | ![]() |
/SAPHT/DRMSSDDL - SD_AGR_TYP | Ship-and-debit agreement type | |
77 | ![]() |
/SAPHT/DRMSSDDLLCK - CLAIMDOCNO | Ship-and-debit claim document number | |
78 | ![]() |
/SAPHT/DRMSSDDLLCK - MSBOOKPARTNO | Manufacturer book part number | |
79 | ![]() |
/SAPHT/DRMSSDDLLCK - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
80 | ![]() |
/SAPHT/DRMSSDDLLCK - PARTNER | Business Partner Number | |
81 | ![]() |
/SAPHT/DRMSSDDLLCK - TRACK_PARTNER | Tracking partner | |
82 | ![]() |
/SAPHT/DRMSSDTRACK - CLAIMDOCNO | Ship-and-debit claim document number | |
83 | ![]() |
/SAPHT/DRMSSDTRACK - LOT_CLAIM_AMT | Claim Amount for the Lot | |
84 | ![]() |
/SAPHT/DRMSSDTRACK - LOT_COND_CURR | PP Curr of the Lot at the time of SD Claim | |
85 | ![]() |
/SAPHT/DRMSSDTRACK - LOT_COND_RATE | PP Rate of the Lot at the time of SD Claim | |
86 | ![]() |
/SAPHT/DRMSSDTRACK - LS_SD_AGR | Logical system of ship & debit agreement | |
87 | ![]() |
/SAPHT/DRMSSDTRACK - SD_AGR_ITM | Ship-and-debit agreement item number | |
88 | ![]() |
/SAPHT/DRMSSDTRACK - SD_AGR_NO | Ship-and-debit agreement number | |
89 | ![]() |
/SAPHT/DRMSSDTRACK - SD_AGR_RATE | Ship-and-debit agreement rate | |
90 | ![]() |
/SAPHT/DRMSSDTRACK - SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | |
91 | ![]() |
/SAPHT/DRMSSDTRACK - SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
92 | ![]() |
/SAPHT/DRMSSDTRACK - SD_INV_DOCQTY | Ship-and-debit invoice document quantity | |
93 | ![]() |
/SAPHT/DRMSSDTRACK - SD_PRIC_UNIT | Ship-and-debit agreement pricing unit | |
94 | ![]() |
/SAPHT/DRMSSELLIN - COND_RATE | Price protectable price condition rate | |
95 | ![]() |
/SAPHT/DRMSSELLTHRU - END_CUST | DRM end customer | |
96 | ![]() |
/SAPHT/DRMSSELLTHRU - INT_XMNO | DRM internal transmission number | |
97 | ![]() |
/SAPHT/DRMSSELLTHRU - MSBOOKPARTNO | Manufacturer Book Part Number | |
98 | ![]() |
/SAPHT/DRMSSELLTHRU - PARTNER | Business Partner Number | |
99 | ![]() |
/SAPHT/DRMSSELLTHRU - RESALECURR | Resale price currency | |
100 | ![]() |
/SAPHT/DRMSSELLTHRU - RESALEPRC | Resale price | |
101 | ![]() |
/SAPHT/DRMSSELLTHRU - RESL_PRC_UNIT | Pricing quantity for resale price | |
102 | ![]() |
/SAPHT/DRMSSELLTHRU - SALES_REP | Business Partner Number | |
103 | ![]() |
/SAPHT/DRMSSELLTHRU - STAGDOCNO | IDOC staging table document number | |
104 | ![]() |
/SAPHT/DRMSSELLTHRU - TRACK_PARTNER | Tracking partner | |
105 | ![]() |
/SAPHT/DRMSSTAGLCK - INT_XMNO | DRM internal transmission number | |
106 | ![]() |
/SAPHT/DRMSSTAGLCK - MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | |
107 | ![]() |
/SAPHT/DRMSSTAGLCK - PARTNER | Business Partner Number | |
108 | ![]() |
/SAPHT/DRMSSTAGLCK - STAGDOCNO | IDOC staging table document number | |
109 | ![]() |
/SAPHT/DRMSSTAGLCK - TRACK_PARTNER | Tracking partner | |
110 | ![]() |
/SAPHT/DRMSTAG - DESIGN_REG_NO | Design registration number | |
111 | ![]() |
/SAPHT/DRMSTAG - IM_END_CUST | DRM end customer | |
112 | ![]() |
/SAPHT/DRMSTAG - INT_BRANCH | Manufacturer/ supplier's code for reseller unit | |
113 | ![]() |
/SAPHT/DRMSTAG - STAGDOCNO | IDOC staging table document number | |
114 | ![]() |
/SAPHT/DRMSUSER - CHANGED_TM | Last changed at | |
115 | ![]() |
/SAPHT/DRMSUSER - CREATED_DT | Created on | |
116 | ![]() |
/SAPHT/DRMSUSER - CREATED_TM | Time created | |
117 | ![]() |
/SAPHT/DRMSUSER - LASTCHGDDT | Last Changed On | |
118 | ![]() |
HTDRM_BW_DETL_EXTSTR - ACTCOST | Actual Cost incurred by DR | |
119 | ![]() |
HTDRM_BW_DETL_EXTSTR - BASME | Base Unit of Measure | |
120 | ![]() |
HTDRM_BW_DETL_EXTSTR - BRANCH | Manufacturer/ supplier's code for reseller unit | |
121 | ![]() |
HTDRM_BW_DETL_EXTSTR - COSTRED | Cost Reduction given by MS | |
122 | ![]() |
HTDRM_BW_DETL_EXTSTR - DESIGN_REG_NO | Design registration number | |
123 | ![]() |
HTDRM_BW_DETL_EXTSTR - DIST_CHNL | Distribution Channel | |
124 | ![]() |
HTDRM_BW_DETL_EXTSTR - DIVISION | Division | |
125 | ![]() |
HTDRM_BW_DETL_EXTSTR - END_CUST | Customer to whom distributor/ reseller made resale | |
126 | ![]() |
HTDRM_BW_DETL_EXTSTR - IM_END_CUST | DRM end customer | |
127 | ![]() |
HTDRM_BW_DETL_EXTSTR - MATNR | Material Number | |
128 | ![]() |
HTDRM_BW_DETL_EXTSTR - NETVALUE | Net value of the order item in document currency | |
129 | ![]() |
HTDRM_BW_DETL_EXTSTR - QUANTITY | Cumulative order quantity in sales units | |
130 | ![]() |
HTDRM_BW_DETL_EXTSTR - RECORD_ID | ATP: GUID for Relevant Transaction in APO Server | |
131 | ![]() |
HTDRM_BW_DETL_EXTSTR - SALES_EMP | Sales employee | |
132 | ![]() |
HTDRM_BW_DETL_EXTSTR - SALES_ORG | Sales Organization | |
133 | ![]() |
HTDRM_BW_DETL_EXTSTR - STWAE | Statistics currency | |
134 | ![]() |
HTDRM_BW_DETL_EXTSTR - TRK_PRNR | Tracking partner | |
135 | ![]() |
HTDRM_BW_DETL_EXTSTR - XN_CODE | DRM relevant transaction code | |
136 | ![]() |
HTDRM_BW_DETL_EXTSTR - XN_DATE | Lot data modification effective date | |
137 | ![]() |
HTDRM_BW_TMSTMP - OLTPSOURCE | InfoSource (master data, text and hierarchies) | |
138 | ![]() |
HTDRM_BW_TMSTMP - RLOGSYS | Source system of the receiver | |
139 | ![]() |
HTDRM_BW_TMSTMP - TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
140 | ![]() |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
141 | ![]() |
RSLOGPARMS - MSGID | Message Class | |
142 | ![]() |
RSLOGPARMS - MSGNO | Message Number | |
143 | ![]() |
RSLOGPARMS - MSGTY | Message Type | |
144 | ![]() |
RSLOGPARMS - MSGV1 | Message Variable | |
145 | ![]() |
RSLOGPARMS - MSGV2 | Message Variable | |
146 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
147 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
148 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |