Data Element list used by SAP ABAP Table DRMSISST (LIS: Key Figures with Different Technical Features for DRM)
SAP ABAP Table
DRMSISST (LIS: Key Figures with Different Technical Features for DRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BASME | Base Unit of Measure for BOM | |
2 | ![]() |
BLAMCLM | Bill-up claim amount | |
3 | ![]() |
BLQTCLM | Bill-up claim quantity | |
4 | ![]() |
DRTAMBAP | Refund amount approved against return from special buy lot | |
5 | ![]() |
DRTAMBP | Sales return quantity from special buy lot | |
6 | ![]() |
DRTAMNL | Refund amount for sales return from normal lot | |
7 | ![]() |
DRTQYNAP | Normal price lot return quantity approved for refund | |
8 | ![]() |
DSAMBP | Drop ship amount for special buy lot | |
9 | ![]() |
DSAMNL | Drop ship amount for normal lot | |
10 | ![]() |
DSQYBP | Drop ship quantity from special buy lot | |
11 | ![]() |
DSQYNL | Drop ship quantity from normal lot | |
12 | ![]() |
ERTAMNL | Refund amount against resale return from normal lot | |
13 | ![]() |
ERTQTBP | Resale return quantity from special buy lot | |
14 | ![]() |
ERTQTNL | Quantity of material returned by resale customer | |
15 | ![]() |
NCRQYBP | Reduction applied to special buy quantity for reconciliation | |
16 | ![]() |
NCRQYNL | Reduction applied for reconciliation of normal lot quantity | |
17 | ![]() |
PCRQYBP | Increment applied to special buy quantity for reconciliation | |
18 | ![]() |
PCRQYNL | Increment applied on normal lot quantity for reconciliation | |
19 | ![]() |
PPAMCR | Price protection approved amount | |
20 | ![]() |
PPAMDB | Price protection claimed amount | |
21 | ![]() |
PPQTCR | Price protection claim approved quantity | |
22 | ![]() |
PPQTDB | Price protection claimed quantity | |
23 | ![]() |
RTBPQYCM | Return quantity from special buy lot approved for refund | |
24 | ![]() |
RTNMQYGR | Return quantity issued/ received from normal lot | |
25 | ![]() |
RTQTBKP | Refund amount against resale return from special buy lot | |
26 | ![]() |
SDAMAPP | Ship-and-debit claim amount approved | |
27 | ![]() |
SDAMCLM | Ship-and-debit claimed amount | |
28 | ![]() |
SDQTAPP | Ship-and-debit claim quantity approved | |
29 | ![]() |
SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
30 | ![]() |
SIAMBP | Special buy invoice amount | |
31 | ![]() |
SIAMNL | Normal lot invoice amount | |
32 | ![]() |
SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | |
33 | ![]() |
SIQYBPIV | Special buy invoiced quantity | |
34 | ![]() |
SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | |
35 | ![]() |
SIQYNLIV | Invoiced quantity for normal lot sale to distributor | |
36 | ![]() |
STAMBP | Value of resale of material from special buy lot | |
37 | ![]() |
STAMBPIV | Invoice amount for resale from special buy lot | |
38 | ![]() |
STAMNL | Value of resale from normal lot | |
39 | ![]() |
STAMNLIV | Invoice amount for resale from normal lot | |
40 | ![]() |
STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
41 | ![]() |
STDSAMNL | Amount for drop-ship resale from normal lot | |
42 | ![]() |
STDSQYBP | Drop-ship quantity from special buy lot | |
43 | ![]() |
STDSQYNL | Drop-ship quantity from normal lot | |
44 | ![]() |
STQTBP | Quantity of material resold from special buy lot | |
45 | ![]() |
STQTNL | Quantity of material resold from normal lot | |
46 | ![]() |
STQYBPGI | Goods issue quantity of material resold from special buy lot | |
47 | ![]() |
STQYBPIV | Invoice quantity for material resold from special buy lot | |
48 | ![]() |
STQYNLGI | Goods issue quantity of material resold from normal lot | |
49 | ![]() |
STQYNLIV | Invoice quantity of material resold from normal lot | |
50 | ![]() |
STWAE | Statistics currency |