Data Element list used by SAP ABAP Table /SAPHT/DRMSANALSDCLAIM (Structure for displaying SD Claim calculation analysis)
SAP ABAP Table /SAPHT/DRMSANALSDCLAIM (Structure for displaying SD Claim calculation analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | |
2 | Data Element | /SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | |
3 | Data Element | /SAPHT/DRM_AGR_PRC_UNIT | Ship-and-debit agreement pricing unit | |
4 | Data Element | /SAPHT/DRM_CLAIMDOCNO | Ship-and-debit claim document number | |
5 | Data Element | /SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | |
6 | Data Element | /SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | |
7 | Data Element | /SAPHT/DRM_LOTCLMAMT | Claim Amount for the Lot | |
8 | Data Element | /SAPHT/DRM_LOTCLMCURR | Claim Currency for the Lot | |
9 | Data Element | /SAPHT/DRM_LOTCLMQTY | Lot quantity used in the Claim Calculation | |
10 | Data Element | /SAPHT/DRM_LOTCONDCURR | PP Curr of the Lot at the time of SD Claim | |
11 | Data Element | /SAPHT/DRM_LOTCONDDEN | PP Condition Denominator at the time of SD Claim | |
12 | Data Element | /SAPHT/DRM_LOTCONDNUM | PP Condition Numerator at the time of SD Claim | |
13 | Data Element | /SAPHT/DRM_LOTCONDRATE | PP Rate of the Lot at the time of SD Claim | |
14 | Data Element | /SAPHT/DRM_LOTNO | DRM lot number | |
15 | Data Element | /SAPHT/DRM_LOTPRICUNIT | PP Pricing Unit at the time of SD Claim | |
16 | Data Element | /SAPHT/DRM_LS_SDAGR | Logical system of ship & debit agreement | |
17 | Data Element | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | |
18 | Data Element | /SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | |
19 | Data Element | /SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | |
20 | Data Element | /SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | |
21 | Data Element | /SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | |
22 | Data Element | /SAPHT/DRM_SD_INVDOCAMT | Amount paid out as ship-and-debit claim | |
23 | Data Element | /SAPHT/DRM_SD_INVDOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
24 | Data Element | /SAPHT/DRM_SD_INVDOCQTY | Ship-and-debit invoice document quantity | |
25 | Data Element | /SAPHT/DRM_SD_SLSDOCAMT | Ship and Debit amount in the credit/debit memo request | |
26 | Data Element | /SAPHT/DRM_SD_SLSDOCCURR | Currency of the credit/debit memo request amount | |
27 | Data Element | /SAPHT/DRM_SD_SLSDOCQTY | Ship and Debit qty in the credit/debit memo request | |
28 | Data Element | /SAPHT/DRM_SLSDOC_ITM | Credit/ debit memo request item number | |
29 | Data Element | /SAPHT/DRM_SLSDOC_NO | Credit/ debit memo request number |