Data Element list used by SAP ABAP Table MC09DR0DRM (DRM: BW Extraction Structure)
SAP ABAP Table 
MC09DR0DRM (DRM: BW Extraction Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLAMCLM | Bill-up claim amount | |
| 2 | Data Element |
BLQTCLM | Bill-up claim quantity | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
DRTAMBP | Sales return quantity from special buy lot | |
| 5 | Data Element |
DRTAMNL | Refund amount for sales return from normal lot | |
| 6 | Data Element |
DRTQYNAP | Normal price lot return quantity approved for refund | |
| 7 | Data Element |
DSAMBP | Drop ship amount for special buy lot | |
| 8 | Data Element |
DSAMNL | Drop ship amount for normal lot | |
| 9 | Data Element |
DSQYBP | Drop ship quantity from special buy lot | |
| 10 | Data Element |
DSQYNL | Drop ship quantity from normal lot | |
| 11 | Data Element |
DUPL_FD | Duplicate feed indicator for EDI transmission | |
| 12 | Data Element |
EDI_DOCTYP | IDoc Type | |
| 13 | Data Element |
EDI_MESTYP | Message Type | |
| 14 | Data Element |
EFF_DATE | Effective date of EDI transmission | |
| 15 | Data Element |
EKORG | Purchasing organization | |
| 16 | Data Element |
END_CUST | Customer to whom distributor/ reseller made resale | |
| 17 | Data Element |
ERTAMNL | Refund amount against resale return from normal lot | |
| 18 | Data Element |
ERTQTBP | Resale return quantity from special buy lot | |
| 19 | Data Element |
ERTQTNL | Quantity of material returned by resale customer | |
| 20 | Data Element |
EWERK | Plant | |
| 21 | Data Element |
HWAER | Local Currency | |
| 22 | Data Element |
INTXMNO | Internal transmission number | |
| 23 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 24 | Data Element |
MAIN_CURR | Manufacturer/ supplier's currency | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MATNR | Material Number | |
| 27 | Data Element |
MEINS | Base Unit of Measure | |
| 28 | Data Element |
MN_CURR | Manufacturer/ supplier's currency | |
| 29 | Data Element |
NCRQYBP | Reduction applied to special buy quantity for reconciliation | |
| 30 | Data Element |
NCRQYNL | Reduction applied for reconciliation of normal lot quantity | |
| 31 | Data Element |
PCRQYBP | Increment applied to special buy quantity for reconciliation | |
| 32 | Data Element |
PCRQYNL | Increment applied on normal lot quantity for reconciliation | |
| 33 | Data Element |
PPAMCR | Price protection approved amount | |
| 34 | Data Element |
PPAMDB | Price protection claimed amount | |
| 35 | Data Element |
PPQTCR | Price protection claim approved quantity | |
| 36 | Data Element |
PPQTDB | Price protection claimed quantity | |
| 37 | Data Element |
PROCCODE | DRM relevant processing code | |
| 38 | Data Element |
RTBPQYCM | Return quantity from special buy lot approved for refund | |
| 39 | Data Element |
RTNMQYGR | Return quantity issued/ received from normal lot | |
| 40 | Data Element |
RTQTBKP | Refund amount against resale return from special buy lot | |
| 41 | Data Element |
SDAMAPP | Ship-and-debit claim amount approved | |
| 42 | Data Element |
SDAMCLM | Ship-and-debit claimed amount | |
| 43 | Data Element |
SDQTAPP | Ship-and-debit claim quantity approved | |
| 44 | Data Element |
SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
| 45 | Data Element |
SIAMBP | Special buy invoice amount | |
| 46 | Data Element |
SIAMNL | Normal lot invoice amount | |
| 47 | Data Element |
SIQYBPGI | Special buy lot quantity sold to distributor/ reseller | |
| 48 | Data Element |
SIQYBPIV | Special buy invoiced quantity | |
| 49 | Data Element |
SIQYNLGI | Goods Issue quantity for normal lot sale to distributor | |
| 50 | Data Element |
SIQYNLIV | Invoiced quantity for normal lot sale to distributor | |
| 51 | Data Element |
STADAT | Statistics date | |
| 52 | Data Element |
STAMBP | Value of resale of material from special buy lot | |
| 53 | Data Element |
STAMBPIV | Invoice amount for resale from special buy lot | |
| 54 | Data Element |
STAMNL | Value of resale from normal lot | |
| 55 | Data Element |
STAMNLIV | Invoice amount for resale from normal lot | |
| 56 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 57 | Data Element |
STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
| 58 | Data Element |
STDSAMNL | Amount for drop-ship resale from normal lot | |
| 59 | Data Element |
STDSQYBP | Drop-ship quantity from special buy lot | |
| 60 | Data Element |
STDSQYNL | Drop-ship quantity from normal lot | |
| 61 | Data Element |
STQTBP | Quantity of material resold from special buy lot | |
| 62 | Data Element |
STQTNL | Quantity of material resold from normal lot | |
| 63 | Data Element |
STQYBPGI | Goods issue quantity of material resold from special buy lot | |
| 64 | Data Element |
STQYBPIV | Invoice quantity for material resold from special buy lot | |
| 65 | Data Element |
STQYNLGI | Goods issue quantity of material resold from normal lot | |
| 66 | Data Element |
STQYNLIV | Invoice quantity of material resold from normal lot | |
| 67 | Data Element |
STWAE | Statistics currency | |
| 68 | Data Element |
TOT_DLLN | Total number of deleted lines in EDI transmission | |
| 69 | Data Element |
TOT_ERLN | Total number of errored lines in EDI transmission | |
| 70 | Data Element |
TOT_LN | Total number of lines in EDI transmission | |
| 71 | Data Element |
TOT_MNLN | Total number of Manual lines in a transmission | |
| 72 | Data Element |
TOT_VWLN | Total Number of Viewed Lines | |
| 73 | Data Element |
TRANSM_DT | Date of EDI transmission | |
| 74 | Data Element |
TRANSM_NO | Transmission number | |
| 75 | Data Element |
TRK_PRNR | Tracking partner | |
| 76 | Data Element |
TXMN_CURR | Currency in which transmission data has been reported | |
| 77 | Data Element |
TX_CURR | Currency in which transmission data has been reported | |
| 78 | Data Element |
VAL_DLLN | Sum of values in deleted lines in main currency | |
| 79 | Data Element |
VAL_ERLN | Sum of values in errored lines in main currency | |
| 80 | Data Element |
VAL_MNCUR | Sum of values in the transmission in main currency | |
| 81 | Data Element |
VAL_TXCUR | Sum of values in EDI transmission in transmission currency | |
| 82 | Data Element |
VKORG | Sales Organization | |
| 83 | Data Element |
WAERK | SD document currency | |
| 84 | Data Element |
WWERT_D | Translation date | |
| 85 | Data Element |
XM_STATUS | Transmission status |
