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