Data Element list used by SAP ABAP Table /SAPHT/DRMSCLAIMS (Communication structure for Claims processing (PP, SD, BU))
SAP ABAP Table 
/SAPHT/DRMSCLAIMS (Communication structure for Claims processing (PP, SD, BU)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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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_CLAIM_QTY | Claim quantity | |
| 4 | Data Element |
/SAPHT/DRM_CLAIM_TYPE | Type of Claim processing (SD or PP or BU) | |
| 5 | Data Element |
/SAPHT/DRM_CLMAPPQTY | Claim Approved Quantity | |
| 6 | Data Element |
/SAPHT/DRM_ECINVDOC | End customer invoice number | |
| 7 | Data Element |
/SAPHT/DRM_ECINVITM | Resale invoice item number | |
| 8 | Data Element |
/SAPHT/DRM_ENDCST | DRM end customer | |
| 9 | Data Element |
/SAPHT/DRM_LOTNO | DRM lot number | |
| 10 | Data Element |
/SAPHT/DRM_LS_ECINV | Logical System of Resale Invoice | |
| 11 | Data Element |
/SAPHT/DRM_LS_SDAGR | Logical system of ship & debit agreement | |
| 12 | Data Element |
/SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | |
| 13 | Data Element |
/SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 14 | Data Element |
/SAPHT/DRM_PPANNO | Price protection announcement number | |
| 15 | Data Element |
/SAPHT/DRM_PPEFFDATE | Price protection effective date | |
| 16 | Data Element |
/SAPHT/DRM_RECORDNO | Price protection due list record number | |
| 17 | Data Element |
/SAPHT/DRM_REF_KEY | DRM Claim reference key | |
| 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_SDCUSREF | Ship-and-debit claim reference number | |
| 21 | Data Element |
/SAPHT/DRM_TRACK_PARTNER | Tracking partner | |
| 22 | Data Element |
AUART | Sales Document Type | |
| 23 | Data Element |
BU_PARTNER | Business Partner Number | |
| 24 | Data Element |
EKORG | Purchasing organization | |
| 25 | Data Element |
ETRUE | Yes/no | |
| 26 | Data Element |
ETRUE | Yes/no | |
| 27 | Data Element |
MATNR | Material Number | |
| 28 | Data Element |
MEINS | Base Unit of Measure | |
| 29 | Data Element |
POSNR | Item number of the SD document | |
| 30 | Data Element |
SPART | Division | |
| 31 | Data Element |
VKORG | Sales Organization | |
| 32 | Data Element |
VTWEG | Distribution Channel |
