SAP Table /SAPHT/DRMBUDL - Bill Up Due List

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BILLUPDLDOCNO X /SAPHT/DRM_BILLUP_DL_DOC_NO CHAR 3 10 0 Bill-up due list document number
CLAIMDOCNO /SAPHT/DRM_CLAIMDOCNO CHAR 13 10 0 Ship-and-debit claim document number
STAGDOCNO /SAPHT/DRM_STAGDOCNO CHAR 23 10 0 IDOC staging table document number
INT_XMNO /SAPHT/DRM_INTXMNO CHAR 33 20 0 DRM internal transmission number
TRANSM_NO /SAPHT/DRM_TRANSMNO CHAR 53 20 0 EDI transmission number
EFF_DATE /SAPHT/DRM_EFFDATE DATS 73 8 0 EDI transmission effective date
MSBOOKPARTNO /SAPHT/DRM_MSBOOKPARTNO CHAR 81 18 0 MARA Manufacturer book part number
MATERIAL MATNR CHAR 99 18 0 MARA Material Number
TRACK_PARTNER /SAPHT/DRM_TRACK_PARTNER CHAR 117 10 0 Tracking partner
PARTNER BU_PARTNER CHAR 127 10 0 Business Partner Number
INT_BRANCH /SAPHT/DRM_INTBRANCH CHAR 137 10 0 Manufacturer/ supplier's code for reseller unit
BRANCH /SAPHT/DRM_BRANCH CHAR 147 20 0 Distributor/ reseller's code for reseller unit
SD_CUS_REF_FLD /SAPHT/DRM_SDCUSREF CHAR 167 35 0 Ship-and-debit claim reference number
CUS_REF_FLD /SAPHT/DRM_SDCUSREF CHAR 202 35 0 Ship-and-debit claim reference number
SALES_ORG VKORG CHAR 237 4 0 TVKO Sales Organization
DIST_CHNL VTWEG CHAR 241 2 0 TVTW Distribution Channel
DIVISION SPART CHAR 243 2 0 TSPA Division
MS_DR_IND /SAPHT/DRM_MSDRIND CHAR 245 1 0 Indicates manufacturer/supplier or distributor/reseller lot
END_CUST /SAPHT/DRM_ENDCST CHAR 246 10 0 DRM end customer
DR_END_CUST /SAPHT/DRM_DRENDCST CHAR 256 20 0 Resale customer as reported by distributor/ reseller
EXT_REFNO /SAPHT/DRM_EXT_CUST_REFNO CHAR 276 11 0 Resale customer external reference number
LS_EC_INV /SAPHT/DRM_LS_ECINV CHAR 287 10 0 Logical System of Resale Invoice
ECRQTY /SAPHT/DRM_ECRETQTY QUAN 297 15 3 Change in resale return quantity
EC_INV_NO /SAPHT/DRM_ECINVDOC CHAR 305 20 0 End customer invoice number
EC_INV_ITM /SAPHT/DRM_ECINVITM NUMC 325 6 0 Resale invoice item number
EC_INV_DT /SAPHT/DRM_ECINVDATE DATS 331 8 0 Resale invoice date
EC_SHP_DT /SAPHT/DRM_ECSHPDATE DATS 339 8 0 Resale shipping date
LS_SD_AGR /SAPHT/DRM_LS_SDAGR CHAR 347 10 0 Logical system of ship & debit agreement
SD_AGR_NO /SAPHT/DRM_SDAGRNO CHAR 357 10 0 Ship-and-debit agreement number
SD_AGR_ITM /SAPHT/DRM_SDAGRITM NUMC 367 6 0 Ship-and-debit agreement item number
SD_AGR_TYP /SAPHT/DRM_SDAGRTYP CHAR 373 1 0 Ship-and-debit agreement type
AGR_CAL_TYP /SAPHT/DRM_SDAGR_CAL CHAR 374 1 0 Ship-and-debit claim amount calculation type
SD_AGR_RATE /SAPHT/DRM_SDAGRRATE CURR 375 11 2 Ship-and-debit agreement rate
SD_AGR_CURR /SAPHT/DRM_SDAGRCURR CUKY 381 5 0 TCURC Ship-and-debit agreement rate currency
PRIC_UNIT /SAPHT/DRM_AGR_PRC_UNIT DEC 386 5 0 Ship-and-debit agreement pricing unit
SD_AGR_CON_NUM /SAPHT/DRM_AGR_COND_NUMER DEC 389 5 0 Numerator for coversion to base unit
SD_AGR_CON_DEN /SAPHT/DRM_AGR_COND_DENOM DEC 392 5 0 Denominator for conversion to base unit of material
SD_AGR_UOM /SAPHT/DRM_SDAGRCUOM UNIT 395 3 0 T006 Unit of measure for SD Agreement
SD_COST /SAPHT/DRM_SDINVCOST CURR 398 11 2 DRM lot cost price for resold material
SD_COST_CURR /SAPHT/DRM_SDINVCURR CUKY 404 5 0 TCURC Inventory cost currency
SD_COST_PRC_UNIT /SAPHT/DRM_SDINVUNIT DEC 409 5 0 Inventory cost pricing quantity
SD_COST_PRC_UOM /SAPHT/DRM_INVUOM UNIT 412 3 0 T006 Unit of measure for pricing quantity in inventory cost
SD_INV_DOCQTY /SAPHT/DRM_SD_INVDOCQTY QUAN 415 15 3 Ship-and-debit invoice document quantity
SD_INV_DOCAMT /SAPHT/DRM_SD_INVDOCAMT CURR 423 15 2 Amount paid out as ship-and-debit claim
SD_INV_DOCCURR /SAPHT/DRM_SD_INVDOCCURR CUKY 431 5 0 TCURC Currency for ship-and-debit amount in credit/ debit memo
CALC_CLAIM_QTY /SAPHT/DRM_CALCCLAIMQTY QUAN 436 15 3 Calculated bill-up claim quantity
CALC_CLAIM_AMT /SAPHT/DRM_CALCCLAIMAMT CURR 444 15 2 Calculated claim amount
CALC_CLAIM_CUR /SAPHT/DRM_CALCCLAIMCUR CUKY 452 5 0 TCURC Currency for calculated claim amount
BU_SLS_DOCQTY /SAPHT/DRM_BU_SLSDOCQTY QUAN 457 15 3 Bill up claim quantity in credit/ debit memo request
BU_SLS_DOCAMT /SAPHT/DRM_BU_SLSDOCAMT CURR 465 15 2 Bill up claim amount in credit/debit memo request
BU_SLS_DOCCURR /SAPHT/DRM_BU_SLSDOCCURR CUKY 473 5 0 TCURC Currency of bill-up claim amount in Cr/ Dr memo request
BU_INV_DOCQTY /SAPHT/DRM_BU_INVDOCQTY QUAN 478 15 3 Bill-up claim quantity in credit/ debit memo
BU_INV_DOCAMT /SAPHT/DRM_BU_INVDOCAMT CURR 486 15 2 Bill-up claim amount in credit/ debit memo
BU_INV_DOCCURR /SAPHT/DRM_BU_INVDOCCURR CUKY 494 5 0 TCURC Bill-up credit/ debit memo amount currency
QTY_UNIT MEINS UNIT 499 3 0 T006 Base Unit of Measure
LS_SLS_DOC /SAPHT/DRM_LS_SLSDOC CHAR 502 10 0 Logical System of credit/ debit memo request document
BU_SLS_DOCNO /SAPHT/DRM_SLSDOC_NO CHAR 512 10 0 Credit/ debit memo request number
BU_SLS_DOCITM /SAPHT/DRM_SLSDOC_ITM NUMC 522 6 0 Credit/ debit memo request item number
ABGRU ABGRU_VA CHAR 528 2 0 TVAG Reason for rejection of quotations and sales orders
COLL_RUN_NO /SAPHT/DRMCOLLRUNNO CHAR 530 10 0 DRM collective processing number
GROUP_NO /SAPHT/DRMGROUPNO CHAR 540 10 0 DRM claim processing group number
BU_INV_DOCNO /SAPHT/DRM_INVDOC_NO CHAR 550 10 0 Credit/ debit memo number
BU_INV_DOCITM /SAPHT/DRM_INVDOC_ITM NUMC 560 6 0 Credit/ debit memo item number
PROC_STATUS /SAPHT/DRM_BILLUP_STAT CHAR 566 1 0 Bill-up due list item processing status
LOGHANDLE BALLOGHNDL CHAR 567 22 0 Application Log: Log Handle
CREATED_BY ERNAM CHAR 589 12 0 Name of Person who Created the Object
CREATED_DT /SAPHT/DRM_CRDATE DATS 601 8 0 Created on
CREATED_TM C_TIME TIMS 609 6 0 Time created
LASTCHGDBY UPNAM CHAR 615 12 0 Last Changed By
LASTCHGDDT AEDAT DATS 627 8 0 Changed On
CHANGED_TM AS4TIME TIMS 635 6 0 Last changed at
DUMMY_1 DUMMY CHAR 641 1 0 Dummy function in length 1