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