Data Element list used by SAP ABAP Table /SAPHT/DRMSTAG (DRM Staging Area)
SAP ABAP Table
/SAPHT/DRMSTAG (DRM Staging Area) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | ||
| 2 | /SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | ||
| 3 | /SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | ||
| 4 | /SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | ||
| 5 | /SAPHT/DRM_AGR_PRC_UNIT | Ship-and-debit agreement pricing unit | ||
| 6 | /SAPHT/DRM_ALTSTQTY | Reported quantity in alternative unit | ||
| 7 | /SAPHT/DRM_ALTUOM | Alternative unit of measure for reported quantity | ||
| 8 | /SAPHT/DRM_BRANCH | Distributor/ reseller's code for reseller unit | ||
| 9 | /SAPHT/DRM_COST_COND_DENOM | Denominator for conversion to base unit of material | ||
| 10 | /SAPHT/DRM_COST_COND_NUMER | Numerator for coversion to base unit | ||
| 11 | /SAPHT/DRM_CRDATE | Created on | ||
| 12 | /SAPHT/DRM_DESIGN_REG_NO | Design registration number | ||
| 13 | /SAPHT/DRM_DRENDCST | Resale customer as reported by distributor/ reseller | ||
| 14 | /SAPHT/DRM_DRENDCST | Resale customer as reported by distributor/ reseller | ||
| 15 | /SAPHT/DRM_DRSTQTY | Quantity as reported by distributor/ reseller | ||
| 16 | /SAPHT/DRM_DRUOM | Unit of measure for reported quantity | ||
| 17 | /SAPHT/DRM_DR_MATERIAL | Material as maintained in DRM partner's system | ||
| 18 | /SAPHT/DRM_ECCMDOC | End customer return credit memo number | ||
| 19 | /SAPHT/DRM_ECCMITM | End customer return credit memo item number | ||
| 20 | /SAPHT/DRM_ECINVDATE | Resale invoice date | ||
| 21 | /SAPHT/DRM_ECINVDOC | End customer invoice number | ||
| 22 | /SAPHT/DRM_ECINVITM | Resale invoice item number | ||
| 23 | /SAPHT/DRM_ECSHPDATE | Resale shipping date | ||
| 24 | /SAPHT/DRM_EDIAGRCURR | Agreement currency in EDI | ||
| 25 | /SAPHT/DRM_EDIAGRRATE | Reported agreement rate in EDI | ||
| 26 | /SAPHT/DRM_EDICLAIMAMT | Reported claim amount in EDI | ||
| 27 | /SAPHT/DRM_EDICLAIMCURR | Claim currency in EDI | ||
| 28 | /SAPHT/DRM_EDICSTCURR | Reported cost currency in EDI line item | ||
| 29 | /SAPHT/DRM_EDICSTPRC | Reported cost price in EDI line item | ||
| 30 | /SAPHT/DRM_EDICSTPRCUOM | Cost Unit of measurement in EDI | ||
| 31 | /SAPHT/DRM_EDIPRICUOM | Reported agreement unit of measure in EDI | ||
| 32 | /SAPHT/DRM_EDIRESCURR | Resale currency in EDI | ||
| 33 | /SAPHT/DRM_EDIRESPRC | Reported resale rate in EDI | ||
| 34 | /SAPHT/DRM_EDIRESPRCUOM | Resale unit of measurement in EDI item | ||
| 35 | /SAPHT/DRM_EDIXNCODE | EDI transaction code | ||
| 36 | /SAPHT/DRM_EFFDATE | EDI transmission effective date | ||
| 37 | /SAPHT/DRM_ENDCST | DRM end customer | ||
| 38 | /SAPHT/DRM_ENDCST | DRM end customer | ||
| 39 | /SAPHT/DRM_ERROR_CODE | Error Code for storing errors in a record | ||
| 40 | /SAPHT/DRM_EXT_CUST_REFNO | Resale customer external reference number | ||
| 41 | /SAPHT/DRM_EXT_CUST_REFNO | Resale customer external reference number | ||
| 42 | /SAPHT/DRM_INTBRANCH | Manufacturer/ supplier's code for reseller unit | ||
| 43 | /SAPHT/DRM_INTXMNO | DRM internal transmission number | ||
| 44 | /SAPHT/DRM_INVCOST | Cost price of material | ||
| 45 | /SAPHT/DRM_INVCOSTUNIT | Inventory pricing unit | ||
| 46 | /SAPHT/DRM_INVCOSTUOM | Unit of measure for inventory cost pricing quantity | ||
| 47 | /SAPHT/DRM_INVCURR | Inventory cost currency | ||
| 48 | /SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | ||
| 49 | /SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | ||
| 50 | /SAPHT/DRM_ISODRUOM | Reported Unit of measure in IDoc (ISO Format) | ||
| 51 | /SAPHT/DRM_LOTTYPE | DRM lot type | ||
| 52 | /SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | ||
| 53 | /SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 54 | /SAPHT/DRM_PROCCODE | DRM relevant processing code | ||
| 55 | /SAPHT/DRM_REPAGRCURR | Currency of reported ship-and-debit agreement rate | ||
| 56 | /SAPHT/DRM_REPAGRRATE | Ship-and-debit agreement rate reported by distributor | ||
| 57 | /SAPHT/DRM_REPCLAIMAMT | Reported ship-and-debit claim amount | ||
| 58 | /SAPHT/DRM_REPCLAIMCURR | Reported ship-and-debit claim amount currency | ||
| 59 | /SAPHT/DRM_REPPRICUNIT | Pricing unit for reported ship-and-debit agreement price | ||
| 60 | /SAPHT/DRM_REPPRICUOM | Unit of measure for pricing quantity | ||
| 61 | /SAPHT/DRM_RERTFLAG | Reroute flag | ||
| 62 | /SAPHT/DRM_RERT_IDOCNO | Response IDoc number | ||
| 63 | /SAPHT/DRM_RESCURR | Resale price currency | ||
| 64 | /SAPHT/DRM_RESL_COND_DENOM | Denominator for conversion to base unit of material | ||
| 65 | /SAPHT/DRM_RESL_COND_NUMER | Numerator for coversion to base unit | ||
| 66 | /SAPHT/DRM_RESPRC | Resale price | ||
| 67 | /SAPHT/DRM_RESPRCUNIT | Pricing quantity for resale price | ||
| 68 | /SAPHT/DRM_RESPRCUOM | Unit of measure for pricing quantity | ||
| 69 | /SAPHT/DRM_SDAGRCUOM | Unit of measure for SD Agreement | ||
| 70 | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | ||
| 71 | /SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | ||
| 72 | /SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | ||
| 73 | /SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | ||
| 74 | /SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | ||
| 75 | /SAPHT/DRM_SELLTTHRUQTY | Reported material quantity in base unit | ||
| 76 | /SAPHT/DRM_STAGDOCNO | IDOC staging table document number | ||
| 77 | /SAPHT/DRM_STAGSTAT | Processing status of staging record | ||
| 78 | /SAPHT/DRM_STLOC | Stocking location | ||
| 79 | /SAPHT/DRM_TRACK_PARTNER | Tracking partner | ||
| 80 | /SAPHT/DRM_TRANSMDATE | EDI transmission date | ||
| 81 | /SAPHT/DRM_TRANSMNO | EDI transmission number | ||
| 82 | /SAPHT/DRM_XNCODE | DRM relevant transaction code | ||
| 83 | /SAPHT/DRM_XNDT | Reported date | ||
| 84 | AD_ADDRNUM | Address number | ||
| 85 | AD_ADDRNUM | Address number | ||
| 86 | AD_ADDRNUM | Address number | ||
| 87 | AEDAT | Last Changed On | ||
| 88 | AS4TIME | Last changed at | ||
| 89 | BALLOGHNDL | Application Log: Log Handle | ||
| 90 | BU_PARTNER | Business Partner Number | ||
| 91 | BU_PARTNER | Business Partner Number | ||
| 92 | C_TIME | Time created | ||
| 93 | DUMMY | Dummy function in length 1 | ||
| 94 | EDI_3035 | Qualifier for partner function | ||
| 95 | EDI_3035 | Qualifier for partner function | ||
| 96 | EDI_DOCNUM | IDoc number | ||
| 97 | EDI_MESTYP | Message Type | ||
| 98 | ERNAM | Name of Person who Created the Object | ||
| 99 | MAIN_CURR | Manufacturer/ supplier's currency | ||
| 100 | MANDT | Client | ||
| 101 | MATNR | Material Number | ||
| 102 | MEINS | Base Unit of Measure | ||
| 103 | SPART | Division | ||
| 104 | UPNAM | Last Changed By | ||
| 105 | VAL_MNCUR | Sum of values in the transmission in main currency | ||
| 106 | VKORG | Sales Organization | ||
| 107 | VTWEG | Distribution Channel |