Data Element list used by SAP ABAP Table /SAPHT/DRMDETL (DRM Audit Trail)
SAP ABAP Table 
/SAPHT/DRMDETL (DRM Audit Trail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPHT/DRMCANCELRUNDATE | Cancellation run date | |
| 2 | Data Element |
/SAPHT/DRMCOLLRUNNO | DRM collective processing 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_AUDITM | Total number of audit trails for DRM lot | |
| 7 | Data Element |
/SAPHT/DRM_BILLUP_DL_DOC_NO | Bill-up due list document number | |
| 8 | Data Element |
/SAPHT/DRM_BU_INVDOCAMT | Bill-up claim amount in credit/ debit memo | |
| 9 | Data Element |
/SAPHT/DRM_BU_INVDOCCURR | Bill-up credit/ debit memo amount currency | |
| 10 | Data Element |
/SAPHT/DRM_BU_INVDOCQTY | Bill-up claim quantity in credit/ debit memo | |
| 11 | Data Element |
/SAPHT/DRM_BU_SLSDOCAMT | Bill up claim amount in credit/debit memo request | |
| 12 | Data Element |
/SAPHT/DRM_BU_SLSDOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | |
| 13 | Data Element |
/SAPHT/DRM_BU_SLSDOCQTY | Bill up claim quantity in credit/ debit memo request | |
| 14 | Data Element |
/SAPHT/DRM_CALCCLAIMAMT | Calculated claim amount | |
| 15 | Data Element |
/SAPHT/DRM_CALCCLAIMCUR | Currency for calculated claim amount | |
| 16 | Data Element |
/SAPHT/DRM_CALCCLAIMQTY | Calculated bill-up claim quantity | |
| 17 | Data Element |
/SAPHT/DRM_CANCEL_IND | Cancellation indicator for audit trail | |
| 18 | Data Element |
/SAPHT/DRM_CANCINVDATE | Cancellation invoice date | |
| 19 | Data Element |
/SAPHT/DRM_CANCINVITM | Cancellation Invoice item number | |
| 20 | Data Element |
/SAPHT/DRM_CANCINVNO | Cancellation invoice number | |
| 21 | Data Element |
/SAPHT/DRM_CANDOCDATE | Cancellation document date | |
| 22 | Data Element |
/SAPHT/DRM_CANDOCITM | Cancellation document item number | |
| 23 | Data Element |
/SAPHT/DRM_CANDOCNO | Cancellation document number | |
| 24 | Data Element |
/SAPHT/DRM_CANDOCTYP | Cancellation document type | |
| 25 | Data Element |
/SAPHT/DRM_CHAVQT | Change in DRM lot available quantity | |
| 26 | Data Element |
/SAPHT/DRM_CHIVQT | Change in the invoiced quantity | |
| 27 | Data Element |
/SAPHT/DRM_CHMDOCQT | Change in the material document quantity | |
| 28 | Data Element |
/SAPHT/DRM_CHPIQT | Change in material quantity issued to production | |
| 29 | Data Element |
/SAPHT/DRM_CHSTQT | Change in sell-through quantity | |
| 30 | Data Element |
/SAPHT/DRM_CLAIMDOCNO | Ship-and-debit claim document number | |
| 31 | Data Element |
/SAPHT/DRM_COND_CURR | Price protectable price currency | |
| 32 | Data Element |
/SAPHT/DRM_COND_DENOM | Denominator for conversion to base unit | |
| 33 | Data Element |
/SAPHT/DRM_COND_NUMERATOR | Numerator for converting price protectable price | |
| 34 | Data Element |
/SAPHT/DRM_COND_RATE | Price protectable price condition rate | |
| 35 | Data Element |
/SAPHT/DRM_CRDATE | Created on | |
| 36 | Data Element |
/SAPHT/DRM_DSSIQTY | Change in Drop-Ship Sell-In qty | |
| 37 | Data Element |
/SAPHT/DRM_ECCMDOC | End customer return credit memo number | |
| 38 | Data Element |
/SAPHT/DRM_ECCMITM | End customer return credit memo item number | |
| 39 | Data Element |
/SAPHT/DRM_ECINVDATE | Resale invoice date | |
| 40 | Data Element |
/SAPHT/DRM_ECINVDOC | End customer invoice number | |
| 41 | Data Element |
/SAPHT/DRM_ECINVITM | Resale invoice item number | |
| 42 | Data Element |
/SAPHT/DRM_ECRETQTY | Change in resale return quantity | |
| 43 | Data Element |
/SAPHT/DRM_ECSHPDATE | Resale shipping date | |
| 44 | Data Element |
/SAPHT/DRM_ECSOITM | End customer sales order item number | |
| 45 | Data Element |
/SAPHT/DRM_ECSONO | End customer sales order number | |
| 46 | Data Element |
/SAPHT/DRM_EFFDATE | EDI transmission effective date | |
| 47 | Data Element |
/SAPHT/DRM_ENDCST | DRM end customer | |
| 48 | Data Element |
/SAPHT/DRM_INTXMNO | DRM internal transmission number | |
| 49 | Data Element |
/SAPHT/DRM_INVDOCDT | Sell-in invoice date | |
| 50 | Data Element |
/SAPHT/DRM_INVDOCITM | Sell-In invoice/ invoice receipt document item number | |
| 51 | Data Element |
/SAPHT/DRM_INVDOCNO | Sell-in invoice/ invoice receipt document number | |
| 52 | Data Element |
/SAPHT/DRM_INVDOCYR | Fiscal year | |
| 53 | Data Element |
/SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | |
| 54 | Data Element |
/SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | |
| 55 | Data Element |
/SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | |
| 56 | Data Element |
/SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | |
| 57 | Data Element |
/SAPHT/DRM_INVNO | Inventory record number | |
| 58 | Data Element |
/SAPHT/DRM_LOTCLMAMT | Claim Amount for the Lot | |
| 59 | Data Element |
/SAPHT/DRM_LOTCLMCURR | Claim Currency for the Lot | |
| 60 | Data Element |
/SAPHT/DRM_LOTCLMQTY | Lot quantity used in the Claim Calculation | |
| 61 | Data Element |
/SAPHT/DRM_LOTCONDCURR | PP Curr of the Lot at the time of SD Claim | |
| 62 | Data Element |
/SAPHT/DRM_LOTCONDDEN | PP Condition Denominator at the time of SD Claim | |
| 63 | Data Element |
/SAPHT/DRM_LOTCONDNUM | PP Condition Numerator at the time of SD Claim | |
| 64 | Data Element |
/SAPHT/DRM_LOTCONDRATE | PP Rate of the Lot at the time of SD Claim | |
| 65 | Data Element |
/SAPHT/DRM_LOTNO | DRM lot number | |
| 66 | Data Element |
/SAPHT/DRM_LOTPRICUNIT | PP Pricing Unit at the time of SD Claim | |
| 67 | Data Element |
/SAPHT/DRM_LS_ECSO | Logical system of end customer sales order | |
| 68 | Data Element |
/SAPHT/DRM_LS_PPCLM | Logical system of price protection claim document | |
| 69 | Data Element |
/SAPHT/DRM_LS_PPRVL | Logical system of price protection revaluation document | |
| 70 | Data Element |
/SAPHT/DRM_LS_REFDOCNO | Logical system of reference document | |
| 71 | Data Element |
/SAPHT/DRM_LS_SDAGR | Logical system of ship & debit agreement | |
| 72 | Data Element |
/SAPHT/DRM_LTEXT | Long text for audit trail modification | |
| 73 | Data Element |
/SAPHT/DRM_MATDCITM | Goods Issue/ Goods receipt item number | |
| 74 | Data Element |
/SAPHT/DRM_MATDOCDT | Sell-in goods issue/ receipt document date | |
| 75 | Data Element |
/SAPHT/DRM_MATDOCNO | Goods Issue/ Goods receipt number | |
| 76 | Data Element |
/SAPHT/DRM_MATDOCYR | Goods Issue/ Goods receipt document year | |
| 77 | Data Element |
/SAPHT/DRM_MSBOOKPART | Manufacturer Book Part Number | |
| 78 | Data Element |
/SAPHT/DRM_MSRQTY | Change in quantity returned by distributor/ reseller | |
| 79 | Data Element |
/SAPHT/DRM_OLDCONDCURR | Old price protectable price currency | |
| 80 | Data Element |
/SAPHT/DRM_OLDCONDDR | Dr for converting old PP condition units to base units | |
| 81 | Data Element |
/SAPHT/DRM_OLDCONDNR | Nr for converting old PP condition units to base units | |
| 82 | Data Element |
/SAPHT/DRM_OLDCONDRATE | Old price protectable price | |
| 83 | Data Element |
/SAPHT/DRM_OLDPPTYPE | Old Price Protection Type | |
| 84 | Data Element |
/SAPHT/DRM_OLDPRCUNIT | Old price protectable price pricing unit | |
| 85 | Data Element |
/SAPHT/DRM_OLD_UOM | Unit of measure for old price protectable price | |
| 86 | Data Element |
/SAPHT/DRM_PPANNO | Price protection announcement number | |
| 87 | Data Element |
/SAPHT/DRM_PPCLMQTY | Price protection claim quantity | |
| 88 | Data Element |
/SAPHT/DRM_PPEFFDATE | Price protection effective date | |
| 89 | Data Element |
/SAPHT/DRM_PPINVDOCNO | Price protection credit/ debit memo number | |
| 90 | Data Element |
/SAPHT/DRM_PPINVITMNO | Price protection credit/ debit memo item number | |
| 91 | Data Element |
/SAPHT/DRM_PPRUNDATE | Price protection run date | |
| 92 | Data Element |
/SAPHT/DRM_PPRVLDOCNO | Price protection revaluation document number | |
| 93 | Data Element |
/SAPHT/DRM_PPRVLDOCYR | Document year of Revaluation document | |
| 94 | Data Element |
/SAPHT/DRM_PPRVLPOST | Posting period of Revaluation document | |
| 95 | Data Element |
/SAPHT/DRM_PPRVLQTY | Lot quantity eligible for revaluation | |
| 96 | Data Element |
/SAPHT/DRM_PPSLSDOCNO | Price protection credit/ debit memo request number | |
| 97 | Data Element |
/SAPHT/DRM_PPSLSITMNO | Price protection credit/ debit memo request item number | |
| 98 | Data Element |
/SAPHT/DRM_PP_INVDOCAMT | Price protection claim invoiced amount | |
| 99 | Data Element |
/SAPHT/DRM_PP_INVDOCCURR | Currency for the price protection claim invoced amount | |
| 100 | Data Element |
/SAPHT/DRM_PP_INVDOCQTY | Price protection claim invoiced quantity | |
| 101 | Data Element |
/SAPHT/DRM_PP_SLSDOCAMT | Price protection amount in the credit/debit memo request | |
| 102 | Data Element |
/SAPHT/DRM_PP_SLSDOCCURR | Currency of the credit/debit memo request amount | |
| 103 | Data Element |
/SAPHT/DRM_PP_SLSDOCQTY | Price protection qty in the credit/debit memo request | |
| 104 | Data Element |
/SAPHT/DRM_PRCUNIT | Pricing unit for price protectable price | |
| 105 | Data Element |
/SAPHT/DRM_PRIC_UOM | Pricing unit of measure | |
| 106 | Data Element |
/SAPHT/DRM_PROCCODE | DRM relevant processing code | |
| 107 | Data Element |
/SAPHT/DRM_PRODNO | Production order number | |
| 108 | Data Element |
/SAPHT/DRM_RECORDNO | Price protection due list record number | |
| 109 | Data Element |
/SAPHT/DRM_RESCURR | Resale price currency | |
| 110 | Data Element |
/SAPHT/DRM_RESPRC | Resale price | |
| 111 | Data Element |
/SAPHT/DRM_RESPRCUNIT | Pricing quantity for resale price | |
| 112 | Data Element |
/SAPHT/DRM_RESPRCUOM | Unit of measure for pricing quantity | |
| 113 | Data Element |
/SAPHT/DRM_RFDOCITM | Reference document item number | |
| 114 | Data Element |
/SAPHT/DRM_RFDOCNO | Reference document number | |
| 115 | Data Element |
/SAPHT/DRM_RFDOCTYP | Reference document type | |
| 116 | Data Element |
/SAPHT/DRM_RUNNUMBER | run no. for fifo rollback. | |
| 117 | Data Element |
/SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | |
| 118 | Data Element |
/SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | |
| 119 | Data Element |
/SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | |
| 120 | Data Element |
/SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | |
| 121 | Data Element |
/SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | |
| 122 | Data Element |
/SAPHT/DRM_SD_INVDOCAMT | Amount paid out as ship-and-debit claim | |
| 123 | Data Element |
/SAPHT/DRM_SD_INVDOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
| 124 | Data Element |
/SAPHT/DRM_SD_INVDOCQTY | Ship-and-debit invoice document quantity | |
| 125 | Data Element |
/SAPHT/DRM_SD_SLSDOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 126 | Data Element |
/SAPHT/DRM_SD_SLSDOCCURR | Currency of the credit/debit memo request amount | |
| 127 | Data Element |
/SAPHT/DRM_SD_SLSDOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 128 | Data Element |
/SAPHT/DRM_SELLINDT_RES | Last Sell-In date at the time of the Transaction | |
| 129 | Data Element |
/SAPHT/DRM_SLSDOC_ITM | Credit/ debit memo request item number | |
| 130 | Data Element |
/SAPHT/DRM_SLSDOC_ITM | Credit/ debit memo request item number | |
| 131 | Data Element |
/SAPHT/DRM_SLSDOC_NO | Credit/ debit memo request number | |
| 132 | Data Element |
/SAPHT/DRM_SLSDOC_NO | Credit/ debit memo request number | |
| 133 | Data Element |
/SAPHT/DRM_STAGDOCNO | IDOC staging table document number | |
| 134 | Data Element |
/SAPHT/DRM_STEXT | Short text for audit trail modification | |
| 135 | Data Element |
/SAPHT/DRM_TRACK_PARTNER | Tracking partner | |
| 136 | Data Element |
/SAPHT/DRM_TRANSMNO | EDI transmission number | |
| 137 | Data Element |
/SAPHT/DRM_XNCODE | DRM relevant transaction code | |
| 138 | Data Element |
/SAPHT/DRM_XNDT | Reported date | |
| 139 | Data Element |
/SAPHT/DRM_XN_DATE | Lot data modification effective date | |
| 140 | Data Element |
/SAPHT/LOT_ECRETNQTY | Lot Return Quantity used for Bill Up Due List Calculation | |
| 141 | Data Element |
/SAPHT/PPCLAIM_AMOUNT | Price Protection Claim Amount | |
| 142 | Data Element |
/SAPHT/PPCLAIM_CURR | PP Claim Amount Currency | |
| 143 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 144 | Data Element |
AEDAT | Last Changed On | |
| 145 | Data Element |
AS4TIME | Last changed at | |
| 146 | Data Element |
BUKRS | Company Code | |
| 147 | Data Element |
BU_PARTNER | Business Partner Number | |
| 148 | Data Element |
BU_PARTNER | Business Partner Number | |
| 149 | Data Element |
C_TIME | Time created | |
| 150 | Data Element |
DUMMY | Dummy function in length 1 | |
| 151 | Data Element |
EDI_DOCNUM | IDoc number | |
| 152 | Data Element |
EDI_MESTYP | Message Type | |
| 153 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 154 | Data Element |
ESART | Purchasing Document Type | |
| 155 | Data Element |
FKART | Billing Type | |
| 156 | Data Element |
MANDT | Client | |
| 157 | Data Element |
MATNR | Material Number | |
| 158 | Data Element |
MEINS | Base Unit of Measure | |
| 159 | Data Element |
POSNR_VL | Delivery Item | |
| 160 | Data Element |
POSNR_VL | Delivery Item | |
| 161 | Data Element |
UPNAM | Last Changed By | |
| 162 | Data Element |
VBELN_VL | Delivery | |
| 163 | Data Element |
VBELN_VL | Delivery |
