Table/Structure Field list used by SAP ABAP Program RMCSA497 (Update rules for S497/830)
SAP ABAP Program 
RMCSA497 (Update rules for S497/830) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DRMXMSTR - BASME | Base Unit of Measure | |
| 2 | Table/Structure Field |
DRMXMSTR - BLAMCLM | Bill-up claim amount | |
| 3 | Table/Structure Field |
DRMXMSTR - BLQTCLM | Bill-up claim quantity | |
| 4 | Table/Structure Field |
DRMXMSTR - DIST_CHNL | Distribution Channel | |
| 5 | Table/Structure Field |
DRMXMSTR - DIVN | Division | |
| 6 | Table/Structure Field |
DRMXMSTR - DRTAMBAP | Refund amount approved against return from special buy lot | |
| 7 | Table/Structure Field |
DRMXMSTR - DRTAMBP | Sales return quantity from special buy lot | |
| 8 | Table/Structure Field |
DRMXMSTR - DRTAMNL | Refund amount for sales return from normal lot | |
| 9 | Table/Structure Field |
DRMXMSTR - DRTQYNAP | Normal price lot return quantity approved for refund | |
| 10 | Table/Structure Field |
DRMXMSTR - ENDCUST | Customer to whom distributor/ reseller made resale | |
| 11 | Table/Structure Field |
DRMXMSTR - ERTAMNL | Refund amount against resale return from normal lot | |
| 12 | Table/Structure Field |
DRMXMSTR - ERTQTBP | Resale return quantity from special buy lot | |
| 13 | Table/Structure Field |
DRMXMSTR - ERTQTNL | Quantity of material returned by resale customer | |
| 14 | Table/Structure Field |
DRMXMSTR - HWAER | Local Currency | |
| 15 | Table/Structure Field |
DRMXMSTR - KURSK | Exchange Rate for Pricing and Statistics | |
| 16 | Table/Structure Field |
DRMXMSTR - MATNR | Material Number | |
| 17 | Table/Structure Field |
DRMXMSTR - PARTNER | Business Partner Number | |
| 18 | Table/Structure Field |
DRMXMSTR - PPAMCR | Price protection approved amount | |
| 19 | Table/Structure Field |
DRMXMSTR - PPAMDB | Price protection claimed amount | |
| 20 | Table/Structure Field |
DRMXMSTR - PPQTCR | Price protection claim approved quantity | |
| 21 | Table/Structure Field |
DRMXMSTR - PPQTDB | Price protection claimed quantity | |
| 22 | Table/Structure Field |
DRMXMSTR - RTBPQYCM | Return quantity from special buy lot approved for refund | |
| 23 | Table/Structure Field |
DRMXMSTR - RTNMQYGR | Return quantity issued/ received from normal lot | |
| 24 | Table/Structure Field |
DRMXMSTR - RTQTBKP | Refund amount against resale return from special buy lot | |
| 25 | Table/Structure Field |
DRMXMSTR - SALES_ORG | Sales Organization | |
| 26 | Table/Structure Field |
DRMXMSTR - SDAMAPP | Ship-and-debit claim amount approved | |
| 27 | Table/Structure Field |
DRMXMSTR - SDAMCLM | Ship-and-debit claimed amount | |
| 28 | Table/Structure Field |
DRMXMSTR - SDQTAPP | Ship-and-debit claim quantity approved | |
| 29 | Table/Structure Field |
DRMXMSTR - SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
| 30 | Table/Structure Field |
DRMXMSTR - STADAT | Statistics date | |
| 31 | Table/Structure Field |
DRMXMSTR - STAMBPIV | Invoice amount for resale from special buy lot | |
| 32 | Table/Structure Field |
DRMXMSTR - STAMNLIV | Invoice amount for resale from normal lot | |
| 33 | Table/Structure Field |
DRMXMSTR - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 34 | Table/Structure Field |
DRMXMSTR - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
| 35 | Table/Structure Field |
DRMXMSTR - STDSAMNL | Amount for drop-ship resale from normal lot | |
| 36 | Table/Structure Field |
DRMXMSTR - STDSQYBP | Drop-ship quantity from special buy lot | |
| 37 | Table/Structure Field |
DRMXMSTR - STDSQYNL | Drop-ship quantity from normal lot | |
| 38 | Table/Structure Field |
DRMXMSTR - STQYBPGI | Goods issue quantity of material resold from special buy lot | |
| 39 | Table/Structure Field |
DRMXMSTR - STQYBPIV | Invoice quantity for material resold from special buy lot | |
| 40 | Table/Structure Field |
DRMXMSTR - STQYNLGI | Goods issue quantity of material resold from normal lot | |
| 41 | Table/Structure Field |
DRMXMSTR - STQYNLIV | Invoice quantity of material resold from normal lot | |
| 42 | Table/Structure Field |
DRMXMSTR - STWAE | Statistics currency | |
| 43 | Table/Structure Field |
DRMXMSTR - WAERK | SD document currency | |
| 44 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 45 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 46 | Table/Structure Field |
MCCONTROL - ZEITP | Event for which updating should take place | |
| 47 | Table/Structure Field |
MCLOGGING - DATA | Statistics data: logging | |
| 48 | Table/Structure Field |
MCLOGGING - DATE | Statistical data: logging | |
| 49 | Table/Structure Field |
MCLOGGING - EXZERO | LIS: Exit because value to be updated = 0 | |
| 50 | Table/Structure Field |
MCLOGGING - KEY | Statistical key: logging | |
| 51 | Table/Structure Field |
MCLOGGING - UNIT | Unit/currency | |
| 52 | Table/Structure Field |
S497 - BASME | Base Unit of Measure | |
| 53 | Table/Structure Field |
S497 - BLAMCLM | Bill-up claim amount | |
| 54 | Table/Structure Field |
S497 - BLQTCLM | Bill-up claim quantity | |
| 55 | Table/Structure Field |
S497 - DIST_CHNL | Distribution Channel | |
| 56 | Table/Structure Field |
S497 - DIVN | Division | |
| 57 | Table/Structure Field |
S497 - DRTAMBAP | Refund amount approved against return from special buy lot | |
| 58 | Table/Structure Field |
S497 - DRTAMBP | Sales return quantity from special buy lot | |
| 59 | Table/Structure Field |
S497 - DRTAMNL | Refund amount for sales return from normal lot | |
| 60 | Table/Structure Field |
S497 - DRTQYNAP | Normal price lot return quantity approved for refund | |
| 61 | Table/Structure Field |
S497 - ENDCUST | Customer to whom distributor/ reseller made resale | |
| 62 | Table/Structure Field |
S497 - ERTAMNL | Refund amount against resale return from normal lot | |
| 63 | Table/Structure Field |
S497 - ERTQTBP | Resale return quantity from special buy lot | |
| 64 | Table/Structure Field |
S497 - ERTQTNL | Quantity of material returned by resale customer | |
| 65 | Table/Structure Field |
S497 - MANDT | Client | |
| 66 | Table/Structure Field |
S497 - MATNR | Material Number | |
| 67 | Table/Structure Field |
S497 - PARTNER | Business Partner Number | |
| 68 | Table/Structure Field |
S497 - PERIV | Fiscal Year Variant | |
| 69 | Table/Structure Field |
S497 - PPAMCR | Price protection approved amount | |
| 70 | Table/Structure Field |
S497 - PPAMDB | Price protection claimed amount | |
| 71 | Table/Structure Field |
S497 - PPQTCR | Price protection claim approved quantity | |
| 72 | Table/Structure Field |
S497 - PPQTDB | Price protection claimed quantity | |
| 73 | Table/Structure Field |
S497 - RTBPQYCM | Return quantity from special buy lot approved for refund | |
| 74 | Table/Structure Field |
S497 - RTNMQYGR | Return quantity issued/ received from normal lot | |
| 75 | Table/Structure Field |
S497 - RTQTBKP | Refund amount against resale return from special buy lot | |
| 76 | Table/Structure Field |
S497 - SALES_ORG | Sales Organization | |
| 77 | Table/Structure Field |
S497 - SDAMAPP | Ship-and-debit claim amount approved | |
| 78 | Table/Structure Field |
S497 - SDAMCLM | Ship-and-debit claimed amount | |
| 79 | Table/Structure Field |
S497 - SDQTAPP | Ship-and-debit claim quantity approved | |
| 80 | Table/Structure Field |
S497 - SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
| 81 | Table/Structure Field |
S497 - SPBUP | Period to analyze - posting period | |
| 82 | Table/Structure Field |
S497 - SPMON | Period to analyze - month | |
| 83 | Table/Structure Field |
S497 - SPTAG | Period to analyze - current date | |
| 84 | Table/Structure Field |
S497 - SPWOC | Period to analyze - week | |
| 85 | Table/Structure Field |
S497 - SSOUR | Statistic(s) origin | |
| 86 | Table/Structure Field |
S497 - STAMBPIV | Invoice amount for resale from special buy lot | |
| 87 | Table/Structure Field |
S497 - STAMNLIV | Invoice amount for resale from normal lot | |
| 88 | Table/Structure Field |
S497 - STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
| 89 | Table/Structure Field |
S497 - STDSAMNL | Amount for drop-ship resale from normal lot | |
| 90 | Table/Structure Field |
S497 - STDSQYBP | Drop-ship quantity from special buy lot | |
| 91 | Table/Structure Field |
S497 - STDSQYNL | Drop-ship quantity from normal lot | |
| 92 | Table/Structure Field |
S497 - STQYBPGI | Goods issue quantity of material resold from special buy lot | |
| 93 | Table/Structure Field |
S497 - STQYBPIV | Invoice quantity for material resold from special buy lot | |
| 94 | Table/Structure Field |
S497 - STQYNLGI | Goods issue quantity of material resold from normal lot | |
| 95 | Table/Structure Field |
S497 - STQYNLIV | Invoice quantity of material resold from normal lot | |
| 96 | Table/Structure Field |
S497 - STWAE | Statistics currency | |
| 97 | Table/Structure Field |
S497 - VRSIO | Version number in the information structure | |
| 98 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 102 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place |
