Data Element list used by SAP ABAP Table /SAPHT/DRMBUDL (Bill Up Due List)
SAP ABAP Table 
/SAPHT/DRMBUDL (Bill Up Due List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPHT/DRMCOLLRUNNO | DRM collective processing number | |
| 2 | Data Element |
/SAPHT/DRMGROUPNO | DRM claim processing group number | |
| 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_PRC_UNIT | Ship-and-debit agreement pricing unit | |
| 6 | Data Element |
/SAPHT/DRM_BILLUP_DL_DOC_NO | Bill-up due list document number | |
| 7 | Data Element |
/SAPHT/DRM_BILLUP_STAT | Bill-up due list item processing status | |
| 8 | Data Element |
/SAPHT/DRM_BRANCH | Distributor/ reseller's code for reseller unit | |
| 9 | Data Element |
/SAPHT/DRM_BU_INVDOCAMT | Bill-up claim amount in credit/ debit memo | |
| 10 | Data Element |
/SAPHT/DRM_BU_INVDOCCURR | Bill-up credit/ debit memo amount currency | |
| 11 | Data Element |
/SAPHT/DRM_BU_INVDOCQTY | Bill-up claim quantity in credit/ debit memo | |
| 12 | Data Element |
/SAPHT/DRM_BU_SLSDOCAMT | Bill up claim amount in credit/debit memo request | |
| 13 | Data Element |
/SAPHT/DRM_BU_SLSDOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | |
| 14 | Data Element |
/SAPHT/DRM_BU_SLSDOCQTY | Bill up claim quantity in credit/ debit memo request | |
| 15 | Data Element |
/SAPHT/DRM_CALCCLAIMAMT | Calculated claim amount | |
| 16 | Data Element |
/SAPHT/DRM_CALCCLAIMCUR | Currency for calculated claim amount | |
| 17 | Data Element |
/SAPHT/DRM_CALCCLAIMQTY | Calculated bill-up claim quantity | |
| 18 | Data Element |
/SAPHT/DRM_CLAIMDOCNO | Ship-and-debit claim document number | |
| 19 | Data Element |
/SAPHT/DRM_CRDATE | Created on | |
| 20 | Data Element |
/SAPHT/DRM_DRENDCST | Resale customer as reported by distributor/ reseller | |
| 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_ECRETQTY | Change in resale return quantity | |
| 25 | Data Element |
/SAPHT/DRM_ECSHPDATE | Resale shipping date | |
| 26 | Data Element |
/SAPHT/DRM_EFFDATE | EDI transmission effective date | |
| 27 | Data Element |
/SAPHT/DRM_ENDCST | DRM end customer | |
| 28 | Data Element |
/SAPHT/DRM_EXT_CUST_REFNO | Resale customer external reference number | |
| 29 | Data Element |
/SAPHT/DRM_INTBRANCH | Manufacturer/ supplier's code for reseller unit | |
| 30 | Data Element |
/SAPHT/DRM_INTXMNO | DRM internal transmission number | |
| 31 | Data Element |
/SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | |
| 32 | Data Element |
/SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | |
| 33 | Data Element |
/SAPHT/DRM_INVUOM | Unit of measure for pricing quantity in inventory cost | |
| 34 | Data Element |
/SAPHT/DRM_LS_ECINV | Logical System of Resale Invoice | |
| 35 | Data Element |
/SAPHT/DRM_LS_SDAGR | Logical system of ship & debit agreement | |
| 36 | Data Element |
/SAPHT/DRM_LS_SLSDOC | Logical System of credit/ debit memo request document | |
| 37 | Data Element |
/SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | |
| 38 | Data Element |
/SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 39 | Data Element |
/SAPHT/DRM_SDAGRCUOM | Unit of measure for SD Agreement | |
| 40 | Data Element |
/SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | |
| 41 | Data Element |
/SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | |
| 42 | Data Element |
/SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | |
| 43 | Data Element |
/SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | |
| 44 | Data Element |
/SAPHT/DRM_SDAGRTYP | Ship-and-debit agreement type | |
| 45 | Data Element |
/SAPHT/DRM_SDAGR_CAL | Ship-and-debit claim amount calculation type | |
| 46 | Data Element |
/SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | |
| 47 | Data Element |
/SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | |
| 48 | Data Element |
/SAPHT/DRM_SDINVCOST | DRM lot cost price for resold material | |
| 49 | Data Element |
/SAPHT/DRM_SDINVCURR | Inventory cost currency | |
| 50 | Data Element |
/SAPHT/DRM_SDINVUNIT | Inventory cost pricing quantity | |
| 51 | Data Element |
/SAPHT/DRM_SD_INVDOCAMT | Amount paid out as ship-and-debit claim | |
| 52 | Data Element |
/SAPHT/DRM_SD_INVDOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
| 53 | Data Element |
/SAPHT/DRM_SD_INVDOCQTY | Ship-and-debit invoice document quantity | |
| 54 | Data Element |
/SAPHT/DRM_SLSDOC_ITM | Credit/ debit memo request item number | |
| 55 | Data Element |
/SAPHT/DRM_SLSDOC_NO | Credit/ debit memo request number | |
| 56 | Data Element |
/SAPHT/DRM_STAGDOCNO | IDOC staging table document number | |
| 57 | Data Element |
/SAPHT/DRM_TRACK_PARTNER | Tracking partner | |
| 58 | Data Element |
/SAPHT/DRM_TRANSMNO | EDI transmission number | |
| 59 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 60 | Data Element |
AEDAT | Last Changed On | |
| 61 | Data Element |
AS4TIME | Last changed at | |
| 62 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 63 | Data Element |
BU_PARTNER | Business Partner Number | |
| 64 | Data Element |
C_TIME | Time created | |
| 65 | Data Element |
DUMMY | Dummy function in length 1 | |
| 66 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 67 | Data Element |
MANDT | Client | |
| 68 | Data Element |
MATNR | Material Number | |
| 69 | Data Element |
MEINS | Base Unit of Measure | |
| 70 | Data Element |
SPART | Division | |
| 71 | Data Element |
UPNAM | Last Changed By | |
| 72 | Data Element |
VKORG | Sales Organization | |
| 73 | Data Element |
VTWEG | Distribution Channel |
