Data Element list used by SAP ABAP Table BAPI_DRMSDDL (DRM BAPI Interface : DRM SD Due List)
SAP ABAP Table BAPI_DRMSDDL (DRM BAPI Interface : DRM SD Due List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPHT/CNDAT | Canceled on | |
2 | Data Element | /SAPHT/CNNAM | Canceled by | |
3 | Data Element | /SAPHT/DRMCOLLRUNNO | DRM collective processing number | |
4 | Data Element | /SAPHT/DRMGROUPNO | DRM claim processing group number | |
5 | Data Element | /SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | |
6 | Data Element | /SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | |
7 | Data Element | /SAPHT/DRM_AGR_PRC_UNIT | Ship-and-debit agreement pricing unit | |
8 | Data Element | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | |
9 | Data Element | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | |
10 | Data Element | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | |
11 | Data Element | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | |
12 | Data Element | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | |
13 | Data Element | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | |
14 | Data Element | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | |
15 | Data Element | /SAPHT/DRM_BAPI_RATE | Condition rate for BAPI interface | |
16 | Data Element | /SAPHT/DRM_BRANCH | Distributor/ reseller's code for reseller unit | |
17 | Data Element | /SAPHT/DRM_BUQTYLEFT | Remaining Bill Up Quantity | |
18 | Data Element | /SAPHT/DRM_CALCCLAIMCUR | Currency for calculated claim amount | |
19 | Data Element | /SAPHT/DRM_CALCCLAIMQTY | Calculated bill-up claim quantity | |
20 | Data Element | /SAPHT/DRM_CLAIMDOCNO | Ship-and-debit claim document number | |
21 | Data Element | /SAPHT/DRM_CLMSTATUS | Processing Status of ship-and-debit claim | |
22 | Data Element | /SAPHT/DRM_CRDATE | Created on | |
23 | Data Element | /SAPHT/DRM_DRENDCST | Resale customer as reported by distributor/ reseller | |
24 | Data Element | /SAPHT/DRM_ECINVDATE | Resale invoice date | |
25 | Data Element | /SAPHT/DRM_ECINVDOC | End customer invoice number | |
26 | Data Element | /SAPHT/DRM_ECINVITM | Resale invoice item number | |
27 | Data Element | /SAPHT/DRM_ECSHPDATE | Resale shipping date | |
28 | Data Element | /SAPHT/DRM_EFFDATE | EDI transmission effective date | |
29 | Data Element | /SAPHT/DRM_ENDCST | DRM end customer | |
30 | Data Element | /SAPHT/DRM_ERROR_CODE | Error Code for storing errors in a record | |
31 | Data Element | /SAPHT/DRM_EXT_CUST_REFNO | Resale customer external reference number | |
32 | Data Element | /SAPHT/DRM_INTBRANCH | Manufacturer/ supplier's code for reseller unit | |
33 | Data Element | /SAPHT/DRM_INTXMNO | DRM internal transmission number | |
34 | Data Element | /SAPHT/DRM_INVCOSTUNIT | Inventory pricing unit | |
35 | Data Element | /SAPHT/DRM_INVCOSTUOM | Unit of measure for inventory cost pricing quantity | |
36 | Data Element | /SAPHT/DRM_INVCURR | Inventory cost currency | |
37 | Data Element | /SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | |
38 | Data Element | /SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | |
39 | Data Element | /SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | |
40 | Data Element | /SAPHT/DRM_INVUOM | Unit of measure for pricing quantity in inventory cost | |
41 | Data Element | /SAPHT/DRM_LS_ECINV | Logical System of Resale Invoice | |
42 | Data Element | /SAPHT/DRM_LS_SDAGR | Logical system of ship & debit agreement | |
43 | Data Element | /SAPHT/DRM_MATCHRESALE | Matching Resale record for a SDDL record (STAGDOCNO) | |
44 | Data Element | /SAPHT/DRM_MSBOOKPARTNO | Manufacturer book part number | |
45 | Data Element | /SAPHT/DRM_MSDRIND | Indicates manufacturer/supplier or distributor/reseller lot | |
46 | Data Element | /SAPHT/DRM_PROCCODE | DRM relevant processing code | |
47 | Data Element | /SAPHT/DRM_REPAGRCURR | Currency of reported ship-and-debit agreement rate | |
48 | Data Element | /SAPHT/DRM_REPAGRCURR | Currency of reported ship-and-debit agreement rate | |
49 | Data Element | /SAPHT/DRM_REPCLAIMCURR | Reported ship-and-debit claim amount currency | |
50 | Data Element | /SAPHT/DRM_REPCLAIMQTY | Reported claim quantity | |
51 | Data Element | /SAPHT/DRM_REPPRICUNIT | Pricing unit for reported ship-and-debit agreement price | |
52 | Data Element | /SAPHT/DRM_REPPRICUOM | Unit of measure for pricing quantity | |
53 | Data Element | /SAPHT/DRM_RERTFLAG | Reroute flag | |
54 | Data Element | /SAPHT/DRM_RESCURR | Resale price currency | |
55 | Data Element | /SAPHT/DRM_RESPRC | Resale price | |
56 | Data Element | /SAPHT/DRM_RESPRCUNIT | Pricing quantity for resale price | |
57 | Data Element | /SAPHT/DRM_RESPRCUOM | Unit of measure for pricing quantity | |
58 | Data Element | /SAPHT/DRM_SDAGRCUOM | Unit of measure for SD Agreement | |
59 | Data Element | /SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | |
60 | Data Element | /SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | |
61 | Data Element | /SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | |
62 | Data Element | /SAPHT/DRM_SDAGRTYP | Ship-and-debit agreement type | |
63 | Data Element | /SAPHT/DRM_SDAGR_CAL | Ship-and-debit claim amount calculation type | |
64 | Data Element | /SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | |
65 | Data Element | /SAPHT/DRM_SDINVUNIT | Inventory cost pricing quantity | |
66 | Data Element | /SAPHT/DRM_SD_INVDOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
67 | Data Element | /SAPHT/DRM_SD_INVDOCQTY | Ship-and-debit invoice document quantity | |
68 | Data Element | /SAPHT/DRM_SD_SLSDOCCURR | Currency of the credit/debit memo request amount | |
69 | Data Element | /SAPHT/DRM_SD_SLSDOCQTY | Ship and Debit qty in the credit/debit memo request | |
70 | Data Element | /SAPHT/DRM_SLSDOC_ITM | Credit/ debit memo request item number | |
71 | Data Element | /SAPHT/DRM_SLSDOC_NO | Credit/ debit memo request number | |
72 | Data Element | /SAPHT/DRM_STAGDOCNO | IDOC staging table document number | |
73 | Data Element | /SAPHT/DRM_TRACK_PARTNER | Tracking partner | |
74 | Data Element | /SAPHT/DRM_TRANSMDATE | EDI transmission date | |
75 | Data Element | /SAPHT/DRM_TRANSMNO | EDI transmission number | |
76 | Data Element | /SAPHT/DRM_XNCODE | DRM relevant transaction code | |
77 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
78 | Data Element | AEDAT | Last Changed On | |
79 | Data Element | AS4TIME | Last changed at | |
80 | Data Element | BALLOGHNDL | Application Log: Log Handle | |
81 | Data Element | BU_PARTNER | Business Partner Number | |
82 | Data Element | C_TIME | Time created | |
83 | Data Element | EDI_DOCNUM | IDoc number | |
84 | Data Element | ERNAM | Name of Person who Created the Object | |
85 | Data Element | MATNR | Material Number | |
86 | Data Element | MEINS | Base Unit of Measure | |
87 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
88 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
89 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
90 | Data Element | MGV_MSBOOKPARTNO_EXTERNAL | Long Material Number for MSBOOKPARTNO Field | |
91 | Data Element | MGV_MSBOOKPARTNO_GUID | External GUID for MSBOOKPARTNO Field | |
92 | Data Element | MGV_MSBOOKPARTNO_VERSION | Version Number for MSBOOKPARTNO Field | |
93 | Data Element | SPART | Division | |
94 | Data Element | UPNAM | Last Changed By | |
95 | Data Element | VKORG | Sales Organization | |
96 | Data Element | VTWEG | Distribution Channel |