Data Element list used by SAP ABAP Table BAPI_DRMR3XN (DRM BAPI Interface : DRM relevant R/3 Transactions)
SAP ABAP Table
BAPI_DRMR3XN (DRM BAPI Interface : DRM relevant R/3 Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | ||
| 2 | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | ||
| 3 | /SAPHT/DRM_COND_CURR | Price protectable price currency | ||
| 4 | /SAPHT/DRM_COND_DENOM | Denominator for conversion to base unit | ||
| 5 | /SAPHT/DRM_COND_NUMERATOR | Numerator for converting price protectable price | ||
| 6 | /SAPHT/DRM_CRDATE | Created on | ||
| 7 | /SAPHT/DRM_DOCDATE | Document creation date | ||
| 8 | /SAPHT/DRM_DOCITM | Transaction Document Item Number | ||
| 9 | /SAPHT/DRM_DOCNO | Transaction Document Number | ||
| 10 | /SAPHT/DRM_DOCQT | Document quantity | ||
| 11 | /SAPHT/DRM_DOCTYP | Transaction Document Type | ||
| 12 | /SAPHT/DRM_DOCYR | Transaction Document Year | ||
| 13 | /SAPHT/DRM_DSORDITM | Drop-ship sales order item number | ||
| 14 | /SAPHT/DRM_DS_ORD_NO | Drop-ship sales order number | ||
| 15 | /SAPHT/DRM_ENDCST | DRM end customer | ||
| 16 | /SAPHT/DRM_LOTTYPE | DRM lot type | ||
| 17 | /SAPHT/DRM_LS_DOC_NO | Logical System of the SAP Transaction Document | ||
| 18 | /SAPHT/DRM_MATDCITM | Goods Issue/ Goods receipt item number | ||
| 19 | /SAPHT/DRM_MATDOCNO | Goods Issue/ Goods receipt number | ||
| 20 | /SAPHT/DRM_MATDOCYR | Goods Issue/ Goods receipt document year | ||
| 21 | /SAPHT/DRM_MATQT | Matched quantity | ||
| 22 | /SAPHT/DRM_MSBOOKPART | Manufacturer Book Part Number | ||
| 23 | /SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | ||
| 24 | /SAPHT/DRM_ORDERITM | Order item | ||
| 25 | /SAPHT/DRM_ORDERNO | Order number | ||
| 26 | /SAPHT/DRM_PPTYPE | Price protection type | ||
| 27 | /SAPHT/DRM_PRCUNIT | Pricing unit for price protectable price | ||
| 28 | /SAPHT/DRM_PRIC_UOM | Pricing unit of measure | ||
| 29 | /SAPHT/DRM_PROCCODE | DRM relevant processing code | ||
| 30 | /SAPHT/DRM_R3STATUS | Status of transactions | ||
| 31 | /SAPHT/DRM_RBLOTNO | Reconciliation bucket lot number | ||
| 32 | /SAPHT/DRM_RESCURR | Resale price currency | ||
| 33 | /SAPHT/DRM_RESPRC | Resale price | ||
| 34 | /SAPHT/DRM_RESPRCUNIT | Pricing quantity for resale price | ||
| 35 | /SAPHT/DRM_RESPRCUOM | Unit of measure for pricing quantity | ||
| 36 | /SAPHT/DRM_RFDOCITM | Reference document item number | ||
| 37 | /SAPHT/DRM_RFDOCNO | Reference document number | ||
| 38 | /SAPHT/DRM_RFDOCTYP | Reference document type | ||
| 39 | /SAPHT/DRM_RFDOCYR | Reference document year | ||
| 40 | /SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | ||
| 41 | /SAPHT/DRM_TRKPARTNER | DRM Tracking partner | ||
| 42 | /SAPHT/DRM_XNCODE | DRM relevant transaction code | ||
| 43 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 44 | AEDAT | Last Changed On | ||
| 45 | AS4TIME | Last changed at | ||
| 46 | AUFNR | Order Number | ||
| 47 | BALLOGHNDL | Application Log: Log Handle | ||
| 48 | BUKRS | Company Code | ||
| 49 | BU_PARTNER | Business Partner Number | ||
| 50 | CCOBJID | Object ID | ||
| 51 | C_TIME | Time created | ||
| 52 | EKORG | Purchasing organization | ||
| 53 | ERNAM | Name of Person who Created the Object | ||
| 54 | ESART | Purchasing Document Type | ||
| 55 | FKART | Billing Type | ||
| 56 | MATNR | Material Number | ||
| 57 | MEINS | Base Unit of Measure | ||
| 58 | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | ||
| 59 | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | ||
| 60 | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | ||
| 61 | MGV_MSBOOKPARTNO_EXTERNAL | Long Material Number for MSBOOKPARTNO Field | ||
| 62 | MGV_MSBOOKPARTNO_GUID | External GUID for MSBOOKPARTNO Field | ||
| 63 | MGV_MSBOOKPARTNO_VERSION | Version Number for MSBOOKPARTNO Field | ||
| 64 | SPART | Division | ||
| 65 | UPNAM | Last Changed By | ||
| 66 | VKORG | Sales Organization | ||
| 67 | VTWEG | Distribution Channel | ||
| 68 | WAERK | SD document currency | ||
| 69 | WERKS_D | Plant |