Data Element list used by SAP ABAP Table /SAPHT/DRMSR3XN (Communication Structure for R/3 Transactions)
SAP ABAP Table 
/SAPHT/DRMSR3XN (Communication Structure for R/3 Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPHT/DRM_COND_CURR | Price protectable price currency | |
| 2 | Data Element |
/SAPHT/DRM_COND_DENOM | Denominator for conversion to base unit | |
| 3 | Data Element |
/SAPHT/DRM_COND_NUMERATOR | Numerator for converting price protectable price | |
| 4 | Data Element |
/SAPHT/DRM_COND_RATE | Price protectable price condition rate | |
| 5 | Data Element |
/SAPHT/DRM_CRDATE | Created on | |
| 6 | Data Element |
/SAPHT/DRM_DOCDATE | Document creation date | |
| 7 | Data Element |
/SAPHT/DRM_DOCITM | Transaction Document Item Number | |
| 8 | Data Element |
/SAPHT/DRM_DOCNO | Transaction Document Number | |
| 9 | Data Element |
/SAPHT/DRM_DOCQT | Document quantity | |
| 10 | Data Element |
/SAPHT/DRM_DOCTYP | Transaction Document Type | |
| 11 | Data Element |
/SAPHT/DRM_DOCYR | Transaction Document Year | |
| 12 | Data Element |
/SAPHT/DRM_DSORDITM | Drop-ship sales order item number | |
| 13 | Data Element |
/SAPHT/DRM_DS_ORD_NO | Drop-ship sales order number | |
| 14 | Data Element |
/SAPHT/DRM_ENDCST | DRM end customer | |
| 15 | Data Element |
/SAPHT/DRM_LOTTYPE | DRM lot type | |
| 16 | Data Element |
/SAPHT/DRM_LS_DOC_NO | Logical System of the SAP Transaction Document | |
| 17 | Data Element |
/SAPHT/DRM_MATDCITM | Goods Issue/ Goods receipt item number | |
| 18 | Data Element |
/SAPHT/DRM_MATDOCNO | Goods Issue/ Goods receipt number | |
| 19 | Data Element |
/SAPHT/DRM_MATDOCYR | Goods Issue/ Goods receipt document year | |
| 20 | Data Element |
/SAPHT/DRM_MATQT | Matched quantity | |
| 21 | Data Element |
/SAPHT/DRM_MSBOOKPART | Manufacturer Book Part Number | |
| 22 | Data Element |
/SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | |
| 23 | Data Element |
/SAPHT/DRM_ORDERITM | Order item | |
| 24 | Data Element |
/SAPHT/DRM_ORDERNO | Order number | |
| 25 | Data Element |
/SAPHT/DRM_PPTYPE | Price protection type | |
| 26 | Data Element |
/SAPHT/DRM_PRCUNIT | Pricing unit for price protectable price | |
| 27 | Data Element |
/SAPHT/DRM_PRIC_UOM | Pricing unit of measure | |
| 28 | Data Element |
/SAPHT/DRM_PROCCODE | DRM relevant processing code | |
| 29 | Data Element |
/SAPHT/DRM_R3STATUS | Status of transactions | |
| 30 | Data Element |
/SAPHT/DRM_RBLOTNO | Reconciliation bucket lot number | |
| 31 | Data Element |
/SAPHT/DRM_RESCURR | Resale price currency | |
| 32 | Data Element |
/SAPHT/DRM_RESPRC | Resale price | |
| 33 | Data Element |
/SAPHT/DRM_RESPRCUNIT | Pricing quantity for resale price | |
| 34 | Data Element |
/SAPHT/DRM_RESPRCUOM | Unit of measure for pricing quantity | |
| 35 | Data Element |
/SAPHT/DRM_RFDOCITM | Reference document item number | |
| 36 | Data Element |
/SAPHT/DRM_RFDOCNO | Reference document number | |
| 37 | Data Element |
/SAPHT/DRM_RFDOCTYP | Reference document type | |
| 38 | Data Element |
/SAPHT/DRM_RFDOCYR | Reference document year | |
| 39 | Data Element |
/SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | |
| 40 | Data Element |
/SAPHT/DRM_TRKPARTNER | DRM Tracking partner | |
| 41 | Data Element |
/SAPHT/DRM_XNCODE | DRM relevant transaction code | |
| 42 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 43 | Data Element |
AEDAT | Last Changed On | |
| 44 | Data Element |
AS4TIME | Last changed at | |
| 45 | Data Element |
AUFNR | Order Number | |
| 46 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 47 | Data Element |
BUKRS | Company Code | |
| 48 | Data Element |
BU_PARTNER | Business Partner Number | |
| 49 | Data Element |
CCOBJID | Object ID | |
| 50 | Data Element |
C_TIME | Time created | |
| 51 | Data Element |
EKORG | Purchasing organization | |
| 52 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 53 | Data Element |
ESART | Purchasing Document Type | |
| 54 | Data Element |
FKART | Billing Type | |
| 55 | Data Element |
MANDT | Client | |
| 56 | Data Element |
MATNR | Material Number | |
| 57 | Data Element |
MEINS | Base Unit of Measure | |
| 58 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 59 | Data Element |
SPART | Division | |
| 60 | Data Element |
UPNAM | Last Changed By | |
| 61 | Data Element |
VKORG | Sales Organization | |
| 62 | Data Element |
VTWEG | Distribution Channel | |
| 63 | Data Element |
WAERK | SD document currency | |
| 64 | Data Element |
WERKS_D | Plant |
