Data Element list used by SAP ABAP Table /SAPHT/DRMSPPTRACK (PP Due List Tracking Fields)
SAP ABAP Table
/SAPHT/DRMSPPTRACK (PP Due List Tracking Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRM_LS_PPCLM | Logical system of price protection claim document | ||
| 2 | /SAPHT/DRM_LS_PPRVL | Logical system of price protection revaluation document | ||
| 3 | /SAPHT/DRM_OLDCONDCURR | Old price protectable price currency | ||
| 4 | /SAPHT/DRM_OLDCONDDR | Dr for converting old PP condition units to base units | ||
| 5 | /SAPHT/DRM_OLDCONDNR | Nr for converting old PP condition units to base units | ||
| 6 | /SAPHT/DRM_OLDCONDRATE | Old price protectable price | ||
| 7 | /SAPHT/DRM_OLDPPTYPE | Old Price Protection Type | ||
| 8 | /SAPHT/DRM_OLDPRCUNIT | Old price protectable price pricing unit | ||
| 9 | /SAPHT/DRM_OLD_UOM | Unit of measure for old price protectable price | ||
| 10 | /SAPHT/DRM_PPANNO | Price protection announcement number | ||
| 11 | /SAPHT/DRM_PPCLMQTY | Price protection claim quantity | ||
| 12 | /SAPHT/DRM_PPEFFDATE | Price protection effective date | ||
| 13 | /SAPHT/DRM_PPINVDOCNO | Price protection credit/ debit memo number | ||
| 14 | /SAPHT/DRM_PPINVITMNO | Price protection credit/ debit memo item number | ||
| 15 | /SAPHT/DRM_PPRUNDATE | Price protection run date | ||
| 16 | /SAPHT/DRM_PPRVLDOCNO | Price protection revaluation document number | ||
| 17 | /SAPHT/DRM_PPRVLDOCYR | Document year of Revaluation document | ||
| 18 | /SAPHT/DRM_PPRVLPOST | Posting period of Revaluation document | ||
| 19 | /SAPHT/DRM_PPRVLQTY | Lot quantity eligible for revaluation | ||
| 20 | /SAPHT/DRM_PPSLSDOCNO | Price protection credit/ debit memo request number | ||
| 21 | /SAPHT/DRM_PPSLSITMNO | Price protection credit/ debit memo request item number | ||
| 22 | /SAPHT/DRM_PP_INVDOCAMT | Price protection claim invoiced amount | ||
| 23 | /SAPHT/DRM_PP_INVDOCCURR | Currency for the price protection claim invoced amount | ||
| 24 | /SAPHT/DRM_PP_INVDOCQTY | Price protection claim invoiced quantity | ||
| 25 | /SAPHT/DRM_PP_SLSDOCAMT | Price protection amount in the credit/debit memo request | ||
| 26 | /SAPHT/DRM_PP_SLSDOCCURR | Currency of the credit/debit memo request amount | ||
| 27 | /SAPHT/DRM_PP_SLSDOCQTY | Price protection qty in the credit/debit memo request | ||
| 28 | /SAPHT/DRM_RECORDNO | Price protection due list record number | ||
| 29 | /SAPHT/PPCLAIM_AMOUNT | Price Protection Claim Amount | ||
| 30 | /SAPHT/PPCLAIM_CURR | PP Claim Amount Currency |