Data Element list used by SAP ABAP Table /SAPHT/DRMAGRWL (DRM - worklist table for agreement negotiation)
SAP ABAP Table 
/SAPHT/DRMAGRWL (DRM - worklist table for agreement negotiation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPHT/DRMLASTCOMPNO | DRM-Agreement Negotiation Agreement last competitor no. | |
| 2 | Data Element |
/SAPHT/DRM_AGR_TYPE | DRM agreement type | |
| 3 | Data Element |
/SAPHT/DRM_BRANCH | Distributor/ reseller's code for reseller unit | |
| 4 | Data Element |
/SAPHT/DRM_CRDATE | Created on | |
| 5 | Data Element |
/SAPHT/DRM_DELTA | Discrepancy quantity | |
| 6 | Data Element |
/SAPHT/DRM_DESIGN_REG_NO | Design registration number | |
| 7 | Data Element |
/SAPHT/DRM_EFFDATE | EDI transmission effective date | |
| 8 | Data Element |
/SAPHT/DRM_ENDCST | DRM end customer | |
| 9 | Data Element |
/SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | |
| 10 | Data Element |
/SAPHT/DRM_SALES_PERSON | DRM agreement negotiation worklist item sales person | |
| 11 | Data Element |
/SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | |
| 12 | Data Element |
/SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | |
| 13 | Data Element |
/SAPHT/DRM_SDAGRTYP | Ship-and-debit agreement type | |
| 14 | Data Element |
/SAPHT/DRM_SDAGR_CAL | Ship-and-debit claim amount calculation type | |
| 15 | Data Element |
/SAPHT/DRM_TRACK_PARTNER | Tracking partner | |
| 16 | Data Element |
/SAPHT/DRM_TRANSMNO | EDI transmission number | |
| 17 | Data Element |
/SAPHT/DRM_WL_APPROV_BY | DRM agreement negotiation worklist item approved by | |
| 18 | Data Element |
/SAPHT/DRM_WL_STATUS | DRM agreement worklist item status | |
| 19 | Data Element |
/SAPHT/DRM_WL_TYPE | DRM agreement worklist type | |
| 20 | Data Element |
/SAPHT/DRM_WL_UOM | DRM agreement worklist item quantity UoM | |
| 21 | Data Element |
/SAPHT/DRM_WORKLISTNO | DRM agreement worklist item number | |
| 22 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 23 | Data Element |
AEDAT | Last Changed On | |
| 24 | Data Element |
AS4TIME | Last changed at | |
| 25 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 26 | Data Element |
BSTKD | Customer purchase order number | |
| 27 | Data Element |
C_TIME | Time created | |
| 28 | Data Element |
EDI_DOCNUM | IDoc number | |
| 29 | Data Element |
EDI_DOCNUM | IDoc number | |
| 30 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 31 | Data Element |
KNUMH | Condition record number | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
MATNR | Material Number | |
| 34 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 35 | Data Element |
POSNR_VA | Sales Document Item | |
| 36 | Data Element |
UPNAM | Last Changed By | |
| 37 | Data Element |
VBELN_VA | Sales Document |
