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 | 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 |