Data Element list used by SAP ABAP Table /SAPHT/DRM_SSDRSP_OUTBOUND (849 Claim Responce Outbound Record)
SAP ABAP Table 
/SAPHT/DRM_SSDRSP_OUTBOUND (849 Claim Responce Outbound Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPHT/DRMREJRSN | Rejection Reason | |
| 2 | Data Element |
/SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | |
| 3 | Data Element |
/SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | |
| 4 | Data Element |
/SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | |
| 5 | Data Element |
/SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | |
| 6 | Data Element |
/SAPHT/DRM_AGR_PRC_UNIT | Ship-and-debit agreement pricing unit | |
| 7 | Data Element |
/SAPHT/DRM_ALTSTQTY | Reported quantity in alternative unit | |
| 8 | Data Element |
/SAPHT/DRM_ALTUOM | Alternative unit of measure for reported quantity | |
| 9 | Data Element |
/SAPHT/DRM_BRANCH | Distributor/ reseller's code for reseller unit | |
| 10 | Data Element |
/SAPHT/DRM_COST_COND_DENOM | Denominator for conversion to base unit of material | |
| 11 | Data Element |
/SAPHT/DRM_COST_COND_NUMER | Numerator for coversion to base unit | |
| 12 | Data Element |
/SAPHT/DRM_CRDATE | Created on | |
| 13 | Data Element |
/SAPHT/DRM_DESIGN_REG_NO | Design registration number | |
| 14 | Data Element |
/SAPHT/DRM_DRENDCST | Resale customer as reported by distributor/ reseller | |
| 15 | Data Element |
/SAPHT/DRM_DRENDCST | Resale customer as reported by distributor/ reseller | |
| 16 | Data Element |
/SAPHT/DRM_DRSTQTY | Quantity as reported by distributor/ reseller | |
| 17 | Data Element |
/SAPHT/DRM_DRUOM | Unit of measure for reported quantity | |
| 18 | Data Element |
/SAPHT/DRM_DR_MATERIAL | Material as maintained in DRM partner's system | |
| 19 | Data Element |
/SAPHT/DRM_ECCMDOC | End customer return credit memo number | |
| 20 | Data Element |
/SAPHT/DRM_ECCMITM | End customer return credit memo item number | |
| 21 | Data Element |
/SAPHT/DRM_ECINVDATE | Resale invoice date | |
| 22 | Data Element |
/SAPHT/DRM_ECINVDOC | End customer invoice number | |
| 23 | Data Element |
/SAPHT/DRM_ECINVITM | Resale invoice item number | |
| 24 | Data Element |
/SAPHT/DRM_ECSHPDATE | Resale shipping date | |
| 25 | Data Element |
/SAPHT/DRM_EDIAGRCURR | Agreement currency in EDI | |
| 26 | Data Element |
/SAPHT/DRM_EDIAGRRATE | Reported agreement rate in EDI | |
| 27 | Data Element |
/SAPHT/DRM_EDICLAIMAMT | Reported claim amount in EDI | |
| 28 | Data Element |
/SAPHT/DRM_EDICLAIMCURR | Claim currency in EDI | |
| 29 | Data Element |
/SAPHT/DRM_EDICSTCURR | Reported cost currency in EDI line item | |
| 30 | Data Element |
/SAPHT/DRM_EDICSTPRC | Reported cost price in EDI line item | |
| 31 | Data Element |
/SAPHT/DRM_EDICSTPRCUOM | Cost Unit of measurement in EDI | |
| 32 | Data Element |
/SAPHT/DRM_EDIPRICUOM | Reported agreement unit of measure in EDI | |
| 33 | Data Element |
/SAPHT/DRM_EDIRESCURR | Resale currency in EDI | |
| 34 | Data Element |
/SAPHT/DRM_EDIRESPRC | Reported resale rate in EDI | |
| 35 | Data Element |
/SAPHT/DRM_EDIRESPRCUOM | Resale unit of measurement in EDI item | |
| 36 | Data Element |
/SAPHT/DRM_EDIXNCODE | EDI transaction code | |
| 37 | Data Element |
/SAPHT/DRM_EFFDATE | EDI transmission effective date | |
| 38 | Data Element |
/SAPHT/DRM_ENDCST | DRM end customer | |
| 39 | Data Element |
/SAPHT/DRM_ENDCST | DRM end customer | |
| 40 | Data Element |
/SAPHT/DRM_ERROR_CODE | Error Code for storing errors in a record | |
| 41 | Data Element |
/SAPHT/DRM_EXT_CUST_REFNO | Resale customer external reference number | |
| 42 | Data Element |
/SAPHT/DRM_EXT_CUST_REFNO | Resale customer external reference number | |
| 43 | Data Element |
/SAPHT/DRM_INTBRANCH | Manufacturer/ supplier's code for reseller unit | |
| 44 | Data Element |
/SAPHT/DRM_INTXMNO | DRM internal transmission number | |
| 45 | Data Element |
/SAPHT/DRM_INVCOST | Cost price of material | |
| 46 | Data Element |
/SAPHT/DRM_INVCOSTUNIT | Inventory pricing unit | |
| 47 | Data Element |
/SAPHT/DRM_INVCOSTUOM | Unit of measure for inventory cost pricing quantity | |
| 48 | Data Element |
/SAPHT/DRM_INVCURR | Inventory cost currency | |
| 49 | Data Element |
/SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | |
| 50 | Data Element |
/SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | |
| 51 | Data Element |
/SAPHT/DRM_ISODRUOM | Reported Unit of measure in IDoc (ISO Format) | |
| 52 | Data Element |
/SAPHT/DRM_LOTTYPE | DRM lot type | |
| 53 | Data Element |
/SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | |
| 54 | Data Element |
/SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 55 | Data Element |
/SAPHT/DRM_PROCCODE | DRM relevant processing code | |
| 56 | Data Element |
/SAPHT/DRM_REPAGRCURR | Currency of reported ship-and-debit agreement rate | |
| 57 | Data Element |
/SAPHT/DRM_REPAGRRATE | Ship-and-debit agreement rate reported by distributor | |
| 58 | Data Element |
/SAPHT/DRM_REPCLAIMAMT | Reported ship-and-debit claim amount | |
| 59 | Data Element |
/SAPHT/DRM_REPCLAIMCURR | Reported ship-and-debit claim amount currency | |
| 60 | Data Element |
/SAPHT/DRM_REPPRICUNIT | Pricing unit for reported ship-and-debit agreement price | |
| 61 | Data Element |
/SAPHT/DRM_REPPRICUOM | Unit of measure for pricing quantity | |
| 62 | Data Element |
/SAPHT/DRM_RERTFLAG | Reroute flag | |
| 63 | Data Element |
/SAPHT/DRM_RERT_IDOCNO | Response IDoc number | |
| 64 | Data Element |
/SAPHT/DRM_RESCURR | Resale price currency | |
| 65 | Data Element |
/SAPHT/DRM_RESL_COND_DENOM | Denominator for conversion to base unit of material | |
| 66 | Data Element |
/SAPHT/DRM_RESL_COND_NUMER | Numerator for coversion to base unit | |
| 67 | Data Element |
/SAPHT/DRM_RESPRC | Resale price | |
| 68 | Data Element |
/SAPHT/DRM_RESPRCUNIT | Pricing quantity for resale price | |
| 69 | Data Element |
/SAPHT/DRM_RESPRCUOM | Unit of measure for pricing quantity | |
| 70 | Data Element |
/SAPHT/DRM_SDAGRCUOM | Unit of measure for SD Agreement | |
| 71 | Data Element |
/SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | |
| 72 | Data Element |
/SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | |
| 73 | Data Element |
/SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | |
| 74 | Data Element |
/SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | |
| 75 | Data Element |
/SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | |
| 76 | Data Element |
/SAPHT/DRM_SELLTTHRUQTY | Reported material quantity in base unit | |
| 77 | Data Element |
/SAPHT/DRM_STAGDOCNO | IDOC staging table document number | |
| 78 | Data Element |
/SAPHT/DRM_STAGSTAT | Processing status of staging record | |
| 79 | Data Element |
/SAPHT/DRM_STLOC | Stocking location | |
| 80 | Data Element |
/SAPHT/DRM_TRACK_PARTNER | Tracking partner | |
| 81 | Data Element |
/SAPHT/DRM_TRANSMDATE | EDI transmission date | |
| 82 | Data Element |
/SAPHT/DRM_TRANSMNO | EDI transmission number | |
| 83 | Data Element |
/SAPHT/DRM_XNCODE | DRM relevant transaction code | |
| 84 | Data Element |
/SAPHT/DRM_XNDT | Reported date | |
| 85 | Data Element |
AD_ADDRNUM | Address number | |
| 86 | Data Element |
AD_ADDRNUM | Address number | |
| 87 | Data Element |
AD_ADDRNUM | Address number | |
| 88 | Data Element |
AEDAT | Last Changed On | |
| 89 | Data Element |
AS4TIME | Last changed at | |
| 90 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 91 | Data Element |
BU_PARTNER | Business Partner Number | |
| 92 | Data Element |
BU_PARTNER | Business Partner Number | |
| 93 | Data Element |
C_TIME | Time created | |
| 94 | Data Element |
DUMMY | Dummy function in length 1 | |
| 95 | Data Element |
EDI_3035 | Qualifier for partner function | |
| 96 | Data Element |
EDI_3035 | Qualifier for partner function | |
| 97 | Data Element |
EDI_DOCNUM | IDoc number | |
| 98 | Data Element |
EDI_MESTYP | Message Type | |
| 99 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 100 | Data Element |
MAIN_CURR | Manufacturer/ supplier's currency | |
| 101 | Data Element |
MANDT | Client | |
| 102 | Data Element |
MATNR | Material Number | |
| 103 | Data Element |
MEINS | Base Unit of Measure | |
| 104 | Data Element |
SPART | Division | |
| 105 | Data Element |
UPNAM | Last Changed By | |
| 106 | Data Element |
VAL_MNCUR | Sum of values in the transmission in main currency | |
| 107 | Data Element |
VKORG | Sales Organization | |
| 108 | Data Element |
VTWEG | Distribution Channel |
