Data Element list used by SAP ABAP Table S497 (DRM: DR Side Business Metrics)
SAP ABAP Table
S497 (DRM: DR Side Business Metrics) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLAMCLM | Bill-up claim amount | |
2 | ![]() |
BLQTCLM | Bill-up claim quantity | |
3 | ![]() |
BU_PARTNER | Business Partner Number | |
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 | ![]() |
END_CUST | Customer to whom distributor/ reseller made resale | |
9 | ![]() |
ERTAMNL | Refund amount against resale return from normal lot | |
10 | ![]() |
ERTQTBP | Resale return quantity from special buy lot | |
11 | ![]() |
ERTQTNL | Quantity of material returned by resale customer | |
12 | ![]() |
MANDT | Client | |
13 | ![]() |
MATNR | Material Number | |
14 | ![]() |
MEINS | Base Unit of Measure | |
15 | ![]() |
PERIV | Fiscal Year Variant | |
16 | ![]() |
PPAMCR | Price protection approved amount | |
17 | ![]() |
PPAMDB | Price protection claimed amount | |
18 | ![]() |
PPQTCR | Price protection claim approved quantity | |
19 | ![]() |
PPQTDB | Price protection claimed quantity | |
20 | ![]() |
RTBPQYCM | Return quantity from special buy lot approved for refund | |
21 | ![]() |
RTNMQYGR | Return quantity issued/ received from normal lot | |
22 | ![]() |
RTQTBKP | Refund amount against resale return from special buy lot | |
23 | ![]() |
SDAMAPP | Ship-and-debit claim amount approved | |
24 | ![]() |
SDAMCLM | Ship-and-debit claimed amount | |
25 | ![]() |
SDQTAPP | Ship-and-debit claim quantity approved | |
26 | ![]() |
SDQTCLM | Ship-and-debit claim quantity sent by distributor/ reseller | |
27 | ![]() |
SPART | Division | |
28 | ![]() |
SPBUP | Period to analyze - posting period | |
29 | ![]() |
SPMON | Period to analyze - month | |
30 | ![]() |
SPTAG | Period to analyze - current date | |
31 | ![]() |
SPWOC | Period to analyze - week | |
32 | ![]() |
SSOUR | Statistic(s) origin | |
33 | ![]() |
STAMBPIV | Invoice amount for resale from special buy lot | |
34 | ![]() |
STAMNLIV | Invoice amount for resale from normal lot | |
35 | ![]() |
STDSAMBP | DRM Drop Ship (Special Price) Amount Sell Through | |
36 | ![]() |
STDSAMNL | Amount for drop-ship resale from normal lot | |
37 | ![]() |
STDSQYBP | Drop-ship quantity from special buy lot | |
38 | ![]() |
STDSQYNL | Drop-ship quantity from normal lot | |
39 | ![]() |
STQYBPGI | Goods issue quantity of material resold from special buy lot | |
40 | ![]() |
STQYBPIV | Invoice quantity for material resold from special buy lot | |
41 | ![]() |
STQYNLGI | Goods issue quantity of material resold from normal lot | |
42 | ![]() |
STQYNLIV | Invoice quantity of material resold from normal lot | |
43 | ![]() |
STWAE | Statistics currency | |
44 | ![]() |
VKORG | Sales Organization | |
45 | ![]() |
VRSIO | Version number in the information structure | |
46 | ![]() |
VTWEG | Distribution Channel | |
47 | ![]() |
VWDAT | Pointer to administrative data |