Data Element list used by SAP ABAP Table /SAPHT/DRMSPPDL_SCR_200 (Price protection transaction - Screen 200)
SAP ABAP Table /SAPHT/DRMSPPDL_SCR_200 (Price protection transaction - Screen 200) 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/DRMGROUPNO | DRM claim processing group number | |
4 | Data Element | /SAPHT/DRM_CANCEL_IND | Cancellation indicator for audit trail | |
5 | Data Element | /SAPHT/DRM_CANCINVDATE | Cancellation invoice date | |
6 | Data Element | /SAPHT/DRM_CANCINVITM | Cancellation Invoice item number | |
7 | Data Element | /SAPHT/DRM_CANCINVNO | Cancellation invoice number | |
8 | Data Element | /SAPHT/DRM_CANDOCDATE | Cancellation document date | |
9 | Data Element | /SAPHT/DRM_CANDOCITM | Cancellation document item number | |
10 | Data Element | /SAPHT/DRM_CANDOCNO | Cancellation document number | |
11 | Data Element | /SAPHT/DRM_CANDOCTYP | Cancellation document type | |
12 | Data Element | /SAPHT/DRM_CRDATE | Created on | |
13 | Data Element | /SAPHT/DRM_ENDCST | DRM end customer | |
14 | Data Element | /SAPHT/DRM_LOTNO | DRM lot number | |
15 | Data Element | /SAPHT/DRM_LOTTYPE | DRM lot type | |
16 | Data Element | /SAPHT/DRM_LS_PPCLM | Logical system of price protection claim document | |
17 | Data Element | /SAPHT/DRM_LS_PPRVL | Logical system of price protection revaluation document | |
18 | Data Element | /SAPHT/DRM_LS_REFDOCNO | Logical system of reference document | |
19 | Data Element | /SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | |
20 | Data Element | /SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | |
21 | Data Element | /SAPHT/DRM_NEWCONDCURR | New price protectable price currency | |
22 | Data Element | /SAPHT/DRM_NEWCONDDR | Dr for converting new PP condition units to base units | |
23 | Data Element | /SAPHT/DRM_NEWCONDNR | Nr for converting new PP condition units to base units | |
24 | Data Element | /SAPHT/DRM_NEWCONDRATE | New price protectable price | |
25 | Data Element | /SAPHT/DRM_NEWPPTYPE | New Price Protection Type | |
26 | Data Element | /SAPHT/DRM_NEWPRCUNIT | New price protectable price pricing unit | |
27 | Data Element | /SAPHT/DRM_OLDCONDCURR | Old price protectable price currency | |
28 | Data Element | /SAPHT/DRM_OLDCONDDR | Dr for converting old PP condition units to base units | |
29 | Data Element | /SAPHT/DRM_OLDCONDNR | Nr for converting old PP condition units to base units | |
30 | Data Element | /SAPHT/DRM_OLDCONDRATE | Old price protectable price | |
31 | Data Element | /SAPHT/DRM_OLDPPTYPE | Old Price Protection Type | |
32 | Data Element | /SAPHT/DRM_OLDPRCUNIT | Old price protectable price pricing unit | |
33 | Data Element | /SAPHT/DRM_PPAMOUNT | Price protection claim amount | |
34 | Data Element | /SAPHT/DRM_PPAMTCURR | Price protection claim amount currency | |
35 | Data Element | /SAPHT/DRM_PPANNO | Price protection announcement number | |
36 | Data Element | /SAPHT/DRM_PPCLMQTY | Price protection claim quantity | |
37 | Data Element | /SAPHT/DRM_PPCLMSTATUS | Price protection claim processing status | |
38 | Data Element | /SAPHT/DRM_PPEFFDATE | Price protection effective date | |
39 | Data Element | /SAPHT/DRM_PPINVDOCNO | Price protection credit/ debit memo number | |
40 | Data Element | /SAPHT/DRM_PPINVITMNO | Price protection credit/ debit memo item number | |
41 | Data Element | /SAPHT/DRM_PPRUNDATE | Price protection run date | |
42 | Data Element | /SAPHT/DRM_PPRVLAMT | Price protection revaluation amount | |
43 | Data Element | /SAPHT/DRM_PPRVLAMTCURR | Currency of Revaluation amount | |
44 | Data Element | /SAPHT/DRM_PPRVLDOCNO | Price protection revaluation document number | |
45 | Data Element | /SAPHT/DRM_PPRVLDOCYR | Document year of Revaluation document | |
46 | Data Element | /SAPHT/DRM_PPRVLPOST | Posting period of Revaluation document | |
47 | Data Element | /SAPHT/DRM_PPRVLQTY | Lot quantity eligible for revaluation | |
48 | Data Element | /SAPHT/DRM_PPRVLSTATUS | price protection related inventory revaluation status | |
49 | Data Element | /SAPHT/DRM_PPSLSDOCNO | Price protection credit/ debit memo request number | |
50 | Data Element | /SAPHT/DRM_PPSLSITMNO | Price protection credit/ debit memo request item number | |
51 | Data Element | /SAPHT/DRM_PP_INVDOCAMT | Price protection claim invoiced amount | |
52 | Data Element | /SAPHT/DRM_PP_INVDOCCURR | Currency for the price protection claim invoced amount | |
53 | Data Element | /SAPHT/DRM_PP_INVDOCQTY | Price protection claim invoiced quantity | |
54 | Data Element | /SAPHT/DRM_PP_SLSDOCAMT | Price protection amount in the credit/debit memo request | |
55 | Data Element | /SAPHT/DRM_PP_SLSDOCCURR | Currency of the credit/debit memo request amount | |
56 | Data Element | /SAPHT/DRM_PP_SLSDOCQTY | Price protection qty in the credit/debit memo request | |
57 | Data Element | /SAPHT/DRM_PRIC_UOM | Pricing unit of measure | |
58 | Data Element | /SAPHT/DRM_PRIC_UOM | Pricing unit of measure | |
59 | Data Element | /SAPHT/DRM_RECORDNO | Price protection due list record number | |
60 | Data Element | /SAPHT/DRM_REFDOCTYPE | Document type used for price calculation | |
61 | Data Element | /SAPHT/DRM_RFDOCITM | Reference document item number | |
62 | Data Element | /SAPHT/DRM_RFDOCNO | Reference document number | |
63 | Data Element | /SAPHT/DRM_RUNNO | Price Protection creation run no | |
64 | Data Element | /SAPHT/DRM_TRACK_PARTNER | Tracking partner | |
65 | Data Element | /SAPHT/DRM_UPDTPRC | Price Update Indicator | |
66 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
67 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
68 | Data Element | AEDAT | Last Changed On | |
69 | Data Element | AS4TIME | Last changed at | |
70 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
71 | Data Element | BU_PARTNER | Business Partner Number | |
72 | Data Element | CHAR1 | Single-Character Flag | |
73 | Data Element | CHAR80 | Char 80 | |
74 | Data Element | CHAR80 | Char 80 | |
75 | Data Element | C_TIME | Time created | |
76 | Data Element | DUMMY | Dummy function in length 1 | |
77 | Data Element | EKORG | Purchasing organization | |
78 | Data Element | ERNAM | Name of Person who Created the Object | |
79 | Data Element | MANDT | Client | |
80 | Data Element | MATNR | Material Number | |
81 | Data Element | MEINS | Base Unit of Measure | |
82 | Data Element | SPART | Division | |
83 | Data Element | UPNAM | Last Changed By | |
84 | Data Element | VKORG | Sales Organization | |
85 | Data Element | VTWEG | Distribution Channel | |
86 | Data Element | WERKS_D | Plant |