Data Element list used by SAP ABAP Table /SAPHT/DRM_CLAIM_SUB_LIST (SD Claims (Customer Ref. No.) by Partner and Proc. status)
SAP ABAP Table
/SAPHT/DRM_CLAIM_SUB_LIST (SD Claims (Customer Ref. No.) by Partner and Proc. status) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | ||
| 2 | /SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | ||
| 3 | /SAPHT/DRM_AGR_PRC_UNIT | Ship-and-debit agreement pricing unit | ||
| 4 | /SAPHT/DRM_CALCCLAIMCUR | Currency for calculated claim amount | ||
| 5 | /SAPHT/DRM_CALCCLAIMQTY | Calculated bill-up claim quantity | ||
| 6 | /SAPHT/DRM_CLAIMSTAT | Ship-and-debit claim status | ||
| 7 | /SAPHT/DRM_CLMAPPQTY | Claim Approved Quantity | ||
| 8 | /SAPHT/DRM_CLM_AMT | Ship and Debit Claim Amount | ||
| 9 | /SAPHT/DRM_INVCOST | Cost price of material | ||
| 10 | /SAPHT/DRM_INVCOST | Cost price of material | ||
| 11 | /SAPHT/DRM_INVCOST | Cost price of material | ||
| 12 | /SAPHT/DRM_INVCOST | Cost price of material | ||
| 13 | /SAPHT/DRM_INVCOST | Cost price of material | ||
| 14 | /SAPHT/DRM_INVCURR | Inventory cost currency | ||
| 15 | /SAPHT/DRM_INVCURR | Inventory cost currency | ||
| 16 | /SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | ||
| 17 | /SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | ||
| 18 | /SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | ||
| 19 | /SAPHT/DRM_REPCLAIMQTY | Reported claim quantity | ||
| 20 | /SAPHT/DRM_REPPRICUNIT | Pricing unit for reported ship-and-debit agreement price | ||
| 21 | /SAPHT/DRM_REPPRICUOM | Unit of measure for pricing quantity | ||
| 22 | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | ||
| 23 | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | ||
| 24 | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | ||
| 25 | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | ||
| 26 | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | ||
| 27 | /SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | ||
| 28 | /SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | ||
| 29 | /SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | ||
| 30 | /SAPHT/DRM_SLSDOC_ITM | Credit/ debit memo request item number | ||
| 31 | /SAPHT/DRM_SLSDOC_NO | Credit/ debit memo request number | ||
| 32 | /SAPHT/DRM_STAGDOCNO | IDOC staging table document number | ||
| 33 | /SAPHT/DRM_STAT_DESC | Status Description | ||
| 34 | /SAPHT/DRM_TRACK_PARTNER | Tracking partner | ||
| 35 | MATNR | Material Number | ||
| 36 | MEINS | Base Unit of Measure | ||
| 37 | NAME1_GP | Name 1 |