| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LOTNO |
X |
/SAPHT/DRM_LOTNO |
CHAR |
3 |
10 |
0 |
|
DRM lot number |
| AUDITNO |
X |
/SAPHT/DRM_AUDITM |
NUMC |
13 |
6 |
0 |
|
Total number of audit trails for DRM lot |
| RUNNUMBER |
|
/SAPHT/DRM_RUNNUMBER |
CHAR |
19 |
30 |
0 |
|
run no. for fifo rollback. |
| CHANGE_DOCQTY |
|
/SAPHT/DRM_CHMDOCQT |
QUAN |
49 |
15 |
3 |
|
Change in the material document quantity |
| CHANGE_INVQTY |
|
/SAPHT/DRM_CHIVQT |
QUAN |
57 |
15 |
3 |
|
Change in the invoiced quantity |
| CHANGE_AVLQTY |
|
/SAPHT/DRM_CHAVQT |
QUAN |
65 |
15 |
3 |
|
Change in DRM lot available quantity |
| CHANGE_STQTY |
|
/SAPHT/DRM_CHSTQT |
QUAN |
73 |
15 |
3 |
|
Change in sell-through quantity |
| CHANGE_PIQTY |
|
/SAPHT/DRM_CHPIQT |
QUAN |
81 |
15 |
3 |
|
Change in material quantity issued to production |
| CHANGE_ECRQTY |
|
/SAPHT/DRM_ECRETQTY |
QUAN |
89 |
15 |
3 |
|
Change in resale return quantity |
| CHANGE_MSRQTY |
|
/SAPHT/DRM_MSRQTY |
QUAN |
97 |
15 |
3 |
|
Change in quantity returned by distributor/ reseller |
| CHANGE_DSQTY |
|
/SAPHT/DRM_DSSIQTY |
QUAN |
105 |
15 |
3 |
|
Change in Drop-Ship Sell-In qty |
| QTY_UNIT |
|
MEINS |
UNIT |
113 |
3 |
0 |
T006 |
Base Unit of Measure |
| XN_DATE |
|
/SAPHT/DRM_XN_DATE |
DATS |
116 |
8 |
0 |
|
Lot data modification effective date |
| XN_CODE |
|
/SAPHT/DRM_XNCODE |
CHAR |
124 |
20 |
0 |
/SAPHT/DRMCXNCD |
DRM relevant transaction code |
| PROC_CODE |
|
/SAPHT/DRM_PROCCODE |
CHAR |
144 |
2 |
0 |
|
DRM relevant processing code |
| INVNO |
|
/SAPHT/DRM_INVNO |
CHAR |
146 |
10 |
0 |
|
Inventory record number |
| IDOCNO |
|
EDI_DOCNUM |
NUMC |
156 |
16 |
0 |
|
IDoc number |
| COLL_RUN_NO |
|
/SAPHT/DRMCOLLRUNNO |
CHAR |
172 |
10 |
0 |
|
DRM collective processing number |
| TRANS_DATE |
|
/SAPHT/DRM_XNDT |
DATS |
182 |
8 |
0 |
|
Reported date |
| STEXT |
|
/SAPHT/DRM_STEXT |
CHAR |
190 |
10 |
0 |
|
Short text for audit trail modification |
| LTEXT |
|
/SAPHT/DRM_LTEXT |
CHAR |
200 |
40 |
0 |
|
Long text for audit trail modification |
| LS_REF_DOC_NO |
|
/SAPHT/DRM_LS_REFDOCNO |
CHAR |
240 |
10 |
0 |
|
Logical system of reference document |
| REF_DOC_TYP |
|
/SAPHT/DRM_RFDOCTYP |
CHAR |
250 |
2 |
0 |
|
Reference document type |
| REF_DOC_NO |
|
/SAPHT/DRM_RFDOCNO |
CHAR |
252 |
12 |
0 |
|
Reference document number |
| REF_DOC_ITM |
|
/SAPHT/DRM_RFDOCITM |
NUMC |
264 |
6 |
0 |
|
Reference document item number |
| PO_ORDER_TYPE |
|
ESART |
CHAR |
270 |
4 |
0 |
T161 |
Purchasing Document Type |
| PRODORD_NO |
|
/SAPHT/DRM_PRODNO |
CHAR |
274 |
12 |
0 |
|
Production order number |
| SELLIN_DN_NO |
|
VBELN_VL |
CHAR |
286 |
10 |
0 |
|
Delivery |
| SELLIN_DN_ITM |
|
POSNR_VL |
NUMC |
296 |
6 |
0 |
|
Delivery Item |
| MATDOCNO |
|
/SAPHT/DRM_MATDOCNO |
CHAR |
302 |
10 |
0 |
|
Goods Issue/ Goods receipt number |
| MATDOCITEM |
|
/SAPHT/DRM_MATDCITM |
NUMC |
312 |
6 |
0 |
|
Goods Issue/ Goods receipt item number |
| MATDOCYR |
|
/SAPHT/DRM_MATDOCYR |
NUMC |
318 |
4 |
0 |
|
Goods Issue/ Goods receipt document year |
| MATDOCDATE |
|
/SAPHT/DRM_MATDOCDT |
DATS |
322 |
8 |
0 |
|
Sell-in goods issue/ receipt document date |
| INVDOCNO |
|
/SAPHT/DRM_INVDOCNO |
CHAR |
330 |
10 |
0 |
|
Sell-in invoice/ invoice receipt document number |
| INVDOCITM |
|
/SAPHT/DRM_INVDOCITM |
NUMC |
340 |
6 |
0 |
|
Sell-In invoice/ invoice receipt document item number |
| INVDOCYR |
|
/SAPHT/DRM_INVDOCYR |
NUMC |
346 |
4 |
0 |
|
Fiscal year |
| COMP_CODE |
|
BUKRS |
CHAR |
350 |
4 |
0 |
T001 |
Company Code |
| INV_DOC_TYPE |
|
FKART |
CHAR |
354 |
4 |
0 |
|
Billing Type |
| INVDATE |
|
/SAPHT/DRM_INVDOCDT |
DATS |
358 |
8 |
0 |
|
Sell-in invoice date |
| PRIC_UNIT |
|
/SAPHT/DRM_PRCUNIT |
DEC |
366 |
5 |
0 |
|
Pricing unit for price protectable price |
| COND_RATE |
|
/SAPHT/DRM_COND_RATE |
CURR |
369 |
11 |
2 |
|
Price protectable price condition rate |
| COND_CURR |
|
/SAPHT/DRM_COND_CURR |
CUKY |
375 |
5 |
0 |
TCURC |
Price protectable price currency |
| COND_NUMER |
|
/SAPHT/DRM_COND_NUMERATOR |
DEC |
380 |
5 |
0 |
|
Numerator for converting price protectable price |
| COND_DENOM |
|
/SAPHT/DRM_COND_DENOM |
DEC |
383 |
5 |
0 |
|
Denominator for conversion to base unit |
| COND_UOM |
|
/SAPHT/DRM_PRIC_UOM |
UNIT |
386 |
3 |
0 |
T006 |
Pricing unit of measure |
| END_CUST |
|
/SAPHT/DRM_ENDCST |
CHAR |
389 |
10 |
0 |
|
DRM end customer |
| TRACK_PARTNER |
|
/SAPHT/DRM_TRACK_PARTNER |
CHAR |
399 |
10 |
0 |
|
Tracking partner |
| MSBOOKPARTNO |
|
/SAPHT/DRM_MSBOOKPART |
CHAR |
409 |
18 |
0 |
MARA |
Manufacturer Book Part Number |
| PARTNER |
|
BU_PARTNER |
CHAR |
427 |
10 |
0 |
|
Business Partner Number |
| MATERIAL |
|
MATNR |
CHAR |
437 |
18 |
0 |
MARA |
Material Number |
| SALES_REP |
|
BU_PARTNER |
CHAR |
455 |
10 |
0 |
|
Business Partner Number |
| LS_EC_SO |
|
/SAPHT/DRM_LS_ECSO |
CHAR |
465 |
10 |
0 |
|
Logical system of end customer sales order |
| EC_ORDR_NO |
|
/SAPHT/DRM_ECSONO |
CHAR |
475 |
10 |
0 |
|
End customer sales order number |
| EC_ORDR_ITM |
|
/SAPHT/DRM_ECSOITM |
NUMC |
485 |
6 |
0 |
|
End customer sales order item number |
| EC_DN_NO |
|
VBELN_VL |
CHAR |
491 |
10 |
0 |
|
Delivery |
| EC_DN_ITEM |
|
POSNR_VL |
NUMC |
501 |
6 |
0 |
|
Delivery Item |
| EC_SHP_DT |
|
/SAPHT/DRM_ECSHPDATE |
DATS |
507 |
8 |
0 |
|
Resale shipping date |
| EC_INV_NO |
|
/SAPHT/DRM_ECINVDOC |
CHAR |
515 |
20 |
0 |
|
End customer invoice number |
| EC_INV_ITM |
|
/SAPHT/DRM_ECINVITM |
NUMC |
535 |
6 |
0 |
|
Resale invoice item number |
| EC_INV_DT |
|
/SAPHT/DRM_ECINVDATE |
DATS |
541 |
8 |
0 |
|
Resale invoice date |
| EC_CM_NO |
|
/SAPHT/DRM_ECCMDOC |
CHAR |
549 |
20 |
0 |
|
End customer return credit memo number |
| EC_CM_ITM |
|
/SAPHT/DRM_ECCMITM |
CHAR |
569 |
6 |
0 |
|
End customer return credit memo item number |
| LAST_SELLIN_DT |
|
/SAPHT/DRM_SELLINDT_RES |
DATS |
575 |
8 |
0 |
|
Last Sell-In date at the time of the Transaction |
| INT_XMNO |
|
/SAPHT/DRM_INTXMNO |
CHAR |
583 |
20 |
0 |
|
DRM internal transmission number |
| TRANSM_NO |
|
/SAPHT/DRM_TRANSMNO |
CHAR |
603 |
20 |
0 |
|
EDI transmission number |
| EFF_DATE |
|
/SAPHT/DRM_EFFDATE |
DATS |
623 |
8 |
0 |
|
EDI transmission effective date |
| STAGDOCNO |
|
/SAPHT/DRM_STAGDOCNO |
CHAR |
631 |
10 |
0 |
|
IDOC staging table document number |
| RESALEPRC |
|
/SAPHT/DRM_RESPRC |
CURR |
641 |
11 |
2 |
|
Resale price |
| RESALECURR |
|
/SAPHT/DRM_RESCURR |
CUKY |
647 |
5 |
0 |
TCURC |
Resale price currency |
| RESL_PRC_UNIT |
|
/SAPHT/DRM_RESPRCUNIT |
DEC |
652 |
5 |
0 |
|
Pricing quantity for resale price |
| RESL_PRC_UOM |
|
/SAPHT/DRM_RESPRCUOM |
UNIT |
655 |
3 |
0 |
T006 |
Unit of measure for pricing quantity |
| IDOC_TYPE |
|
EDI_MESTYP |
CHAR |
658 |
30 |
0 |
|
Message Type |
| O_PRIC_UNIT |
|
/SAPHT/DRM_OLDPRCUNIT |
DEC |
688 |
5 |
0 |
|
Old price protectable price pricing unit |
| O_COND_RATE |
|
/SAPHT/DRM_OLDCONDRATE |
CURR |
691 |
11 |
2 |
|
Old price protectable price |
| O_COND_CURR |
|
/SAPHT/DRM_OLDCONDCURR |
CUKY |
697 |
5 |
0 |
TCURC |
Old price protectable price currency |
| O_COND_NUMER |
|
/SAPHT/DRM_OLDCONDNR |
DEC |
702 |
5 |
0 |
|
Nr for converting old PP condition units to base units |
| O_COND_DENOM |
|
/SAPHT/DRM_OLDCONDDR |
DEC |
705 |
5 |
0 |
|
Dr for converting old PP condition units to base units |
| O_COND_UOM |
|
/SAPHT/DRM_OLD_UOM |
UNIT |
708 |
3 |
0 |
T006 |
Unit of measure for old price protectable price |
| O_PPTYPE |
|
/SAPHT/DRM_OLDPPTYPE |
CHAR |
711 |
1 |
0 |
|
Old Price Protection Type |
| PPCLMQTY |
|
/SAPHT/DRM_PPCLMQTY |
QUAN |
712 |
15 |
3 |
|
Price protection claim quantity |
| PPRVLQTY |
|
/SAPHT/DRM_PPRVLQTY |
QUAN |
720 |
15 |
3 |
|
Lot quantity eligible for revaluation |
| PPEFFDATE |
|
/SAPHT/DRM_PPEFFDATE |
DATS |
728 |
8 |
0 |
|
Price protection effective date |
| PPRUNDATE |
|
/SAPHT/DRM_PPRUNDATE |
DATS |
736 |
8 |
0 |
|
Price protection run date |
| PPANNO |
|
/SAPHT/DRM_PPANNO |
CHAR |
744 |
10 |
0 |
|
Price protection announcement number |
| PP_CLM_AMOUNT |
|
/SAPHT/PPCLAIM_AMOUNT |
CURR |
754 |
15 |
2 |
|
Price Protection Claim Amount |
| CLM_AMOUNT_CURR |
|
/SAPHT/PPCLAIM_CURR |
CUKY |
762 |
5 |
0 |
TCURC |
PP Claim Amount Currency |
| LS_PPCLMDOC |
|
/SAPHT/DRM_LS_PPCLM |
CHAR |
767 |
10 |
0 |
|
Logical system of price protection claim document |
| PP_SLS_DOCNO |
|
/SAPHT/DRM_PPSLSDOCNO |
CHAR |
777 |
10 |
0 |
|
Price protection credit/ debit memo request number |
| PP_SLS_DOCITM |
|
/SAPHT/DRM_PPSLSITMNO |
NUMC |
787 |
6 |
0 |
|
Price protection credit/ debit memo request item number |
| PP_SLS_DOCQTY |
|
/SAPHT/DRM_PP_SLSDOCQTY |
QUAN |
793 |
15 |
3 |
|
Price protection qty in the credit/debit memo request |
| PP_SLS_DOCAMT |
|
/SAPHT/DRM_PP_SLSDOCAMT |
CURR |
801 |
15 |
2 |
|
Price protection amount in the credit/debit memo request |
| PP_SLS_DOCCURR |
|
/SAPHT/DRM_PP_SLSDOCCURR |
CUKY |
809 |
5 |
0 |
TCURC |
Currency of the credit/debit memo request amount |
| PP_INV_DOCNO |
|
/SAPHT/DRM_PPINVDOCNO |
CHAR |
814 |
10 |
0 |
|
Price protection credit/ debit memo number |
| PP_INV_DOCITM |
|
/SAPHT/DRM_PPINVITMNO |
NUMC |
824 |
6 |
0 |
|
Price protection credit/ debit memo item number |
| PP_INV_DOCQTY |
|
/SAPHT/DRM_PP_INVDOCQTY |
QUAN |
830 |
15 |
3 |
|
Price protection claim invoiced quantity |
| PP_INV_DOCAMT |
|
/SAPHT/DRM_PP_INVDOCAMT |
CURR |
838 |
15 |
2 |
|
Price protection claim invoiced amount |
| PP_INV_DOCCURR |
|
/SAPHT/DRM_PP_INVDOCCURR |
CUKY |
846 |
5 |
0 |
TCURC |
Currency for the price protection claim invoced amount |
| LS_PPRVLDOC |
|
/SAPHT/DRM_LS_PPRVL |
CHAR |
851 |
10 |
0 |
|
Logical system of price protection revaluation document |
| PPRVLDOCNO |
|
/SAPHT/DRM_PPRVLDOCNO |
CHAR |
861 |
10 |
0 |
|
Price protection revaluation document number |
| PPRVLDOCYR |
|
/SAPHT/DRM_PPRVLDOCYR |
NUMC |
871 |
4 |
0 |
|
Document year of Revaluation document |
| PPRVLPOST |
|
/SAPHT/DRM_PPRVLPOST |
NUMC |
875 |
3 |
0 |
|
Posting period of Revaluation document |
| PPRECORDNO |
|
/SAPHT/DRM_RECORDNO |
CHAR |
878 |
10 |
0 |
|
Price protection due list record number |
| CLAIMDOCNO |
|
/SAPHT/DRM_CLAIMDOCNO |
CHAR |
888 |
10 |
0 |
|
Ship-and-debit claim document number |
| CUS_REF_FLD |
|
/SAPHT/DRM_SDCUSREF |
CHAR |
898 |
35 |
0 |
|
Ship-and-debit claim reference number |
| LS_SD_AGR |
|
/SAPHT/DRM_LS_SDAGR |
CHAR |
933 |
10 |
0 |
|
Logical system of ship & debit agreement |
| SD_AGR_NO |
|
/SAPHT/DRM_SDAGRNO |
CHAR |
943 |
10 |
0 |
|
Ship-and-debit agreement number |
| SD_AGR_ITM |
|
/SAPHT/DRM_SDAGRITM |
NUMC |
953 |
6 |
0 |
|
Ship-and-debit agreement item number |
| SD_AGR_RATE |
|
/SAPHT/DRM_SDAGRRATE |
CURR |
959 |
11 |
2 |
|
Ship-and-debit agreement rate |
| SD_AGR_CURR |
|
/SAPHT/DRM_SDAGRCURR |
CUKY |
965 |
5 |
0 |
TCURC |
Ship-and-debit agreement rate currency |
| SD_PRIC_UNIT |
|
/SAPHT/DRM_AGR_PRC_UNIT |
DEC |
970 |
5 |
0 |
|
Ship-and-debit agreement pricing unit |
| AGR_CON_NUM |
|
/SAPHT/DRM_AGR_COND_NUMER |
DEC |
973 |
5 |
0 |
|
Numerator for coversion to base unit |
| AGR_CON_DEN |
|
/SAPHT/DRM_AGR_COND_DENOM |
DEC |
976 |
5 |
0 |
|
Denominator for conversion to base unit of material |
| LOT_COND_RATE |
|
/SAPHT/DRM_LOTCONDRATE |
CURR |
979 |
11 |
2 |
|
PP Rate of the Lot at the time of SD Claim |
| LOT_COND_CURR |
|
/SAPHT/DRM_LOTCONDCURR |
CUKY |
985 |
5 |
0 |
TCURC |
PP Curr of the Lot at the time of SD Claim |
| LOT_PRIC_UNIT |
|
/SAPHT/DRM_LOTPRICUNIT |
DEC |
990 |
5 |
0 |
|
PP Pricing Unit at the time of SD Claim |
| LOT_COND_NUMER |
|
/SAPHT/DRM_LOTCONDNUM |
DEC |
993 |
5 |
0 |
|
PP Condition Numerator at the time of SD Claim |
| LOT_COND_DENOM |
|
/SAPHT/DRM_LOTCONDDEN |
DEC |
996 |
5 |
0 |
|
PP Condition Denominator at the time of SD Claim |
| LOT_CLAIM_QTY |
|
/SAPHT/DRM_LOTCLMQTY |
QUAN |
999 |
15 |
3 |
|
Lot quantity used in the Claim Calculation |
| LOT_CLAIM_AMT |
|
/SAPHT/DRM_LOTCLMAMT |
CURR |
1007 |
15 |
2 |
|
Claim Amount for the Lot |
| LOT_CLAIM_CURR |
|
/SAPHT/DRM_LOTCLMCURR |
CUKY |
1015 |
5 |
0 |
TCURC |
Claim Currency for the Lot |
| SD_SLS_DOCQTY |
|
/SAPHT/DRM_SD_SLSDOCQTY |
QUAN |
1020 |
15 |
3 |
|
Ship and Debit qty in the credit/debit memo request |
| SD_SLS_DOCAMT |
|
/SAPHT/DRM_SD_SLSDOCAMT |
CURR |
1028 |
15 |
2 |
|
Ship and Debit amount in the credit/debit memo request |
| SD_SLS_DOCCURR |
|
/SAPHT/DRM_SD_SLSDOCCURR |
CUKY |
1036 |
5 |
0 |
TCURC |
Currency of the credit/debit memo request amount |
| SD_INV_DOCQTY |
|
/SAPHT/DRM_SD_INVDOCQTY |
QUAN |
1041 |
15 |
3 |
|
Ship-and-debit invoice document quantity |
| SD_INV_DOCAMT |
|
/SAPHT/DRM_SD_INVDOCAMT |
CURR |
1049 |
15 |
2 |
|
Amount paid out as ship-and-debit claim |
| SD_INV_DOCCURR |
|
/SAPHT/DRM_SD_INVDOCCURR |
CUKY |
1057 |
5 |
0 |
TCURC |
Currency for ship-and-debit amount in credit/ debit memo |
| SD_SLS_DOCNO |
|
/SAPHT/DRM_SLSDOC_NO |
CHAR |
1062 |
10 |
0 |
|
Credit/ debit memo request number |
| SD_SLS_DOCITM |
|
/SAPHT/DRM_SLSDOC_ITM |
NUMC |
1072 |
6 |
0 |
|
Credit/ debit memo request item number |
| SD_INV_DOCNO |
|
/SAPHT/DRM_INVDOC_NO |
CHAR |
1078 |
10 |
0 |
|
Credit/ debit memo number |
| SD_INV_DOCITM |
|
/SAPHT/DRM_INVDOC_ITM |
NUMC |
1088 |
6 |
0 |
|
Credit/ debit memo item number |
| BILLUPDLDOCNO |
|
/SAPHT/DRM_BILLUP_DL_DOC_NO |
CHAR |
1094 |
10 |
0 |
|
Bill-up due list document number |
| ECRETNQTY |
|
/SAPHT/LOT_ECRETNQTY |
QUAN |
1104 |
15 |
3 |
|
Lot Return Quantity used for Bill Up Due List Calculation |
| BILLUPQTY |
|
/SAPHT/DRM_CALCCLAIMQTY |
QUAN |
1112 |
15 |
3 |
|
Calculated bill-up claim quantity |
| BU_SLS_DOCQTY |
|
/SAPHT/DRM_BU_SLSDOCQTY |
QUAN |
1120 |
15 |
3 |
|
Bill up claim quantity in credit/ debit memo request |
| BU_INV_DOCQTY |
|
/SAPHT/DRM_BU_INVDOCQTY |
QUAN |
1128 |
15 |
3 |
|
Bill-up claim quantity in credit/ debit memo |
| BILLUPAMT |
|
/SAPHT/DRM_CALCCLAIMAMT |
CURR |
1136 |
15 |
2 |
|
Calculated claim amount |
| BILLUPAMTCUR |
|
/SAPHT/DRM_CALCCLAIMCUR |
CUKY |
1144 |
5 |
0 |
TCURC |
Currency for calculated claim amount |
| BU_SLS_DOCAMT |
|
/SAPHT/DRM_BU_SLSDOCAMT |
CURR |
1149 |
15 |
2 |
|
Bill up claim amount in credit/debit memo request |
| BU_SLS_DOCCURR |
|
/SAPHT/DRM_BU_SLSDOCCURR |
CUKY |
1157 |
5 |
0 |
TCURC |
Currency of bill-up claim amount in Cr/ Dr memo request |
| BU_INV_DOCAMT |
|
/SAPHT/DRM_BU_INVDOCAMT |
CURR |
1162 |
15 |
2 |
|
Bill-up claim amount in credit/ debit memo |
| BU_INV_DOCCURR |
|
/SAPHT/DRM_BU_INVDOCCURR |
CUKY |
1170 |
5 |
0 |
TCURC |
Bill-up credit/ debit memo amount currency |
| BU_SLS_DOCNO |
|
/SAPHT/DRM_SLSDOC_NO |
CHAR |
1175 |
10 |
0 |
|
Credit/ debit memo request number |
| BU_SLS_DOCITM |
|
/SAPHT/DRM_SLSDOC_ITM |
NUMC |
1185 |
6 |
0 |
|
Credit/ debit memo request item number |
| BU_INV_DOCNO |
|
/SAPHT/DRM_INVDOC_NO |
CHAR |
1191 |
10 |
0 |
|
Credit/ debit memo number |
| BU_INV_DOCITM |
|
/SAPHT/DRM_INVDOC_ITM |
NUMC |
1201 |
6 |
0 |
|
Credit/ debit memo item number |
| CANCEL_DOCTYP |
|
/SAPHT/DRM_CANDOCTYP |
CHAR |
1207 |
2 |
0 |
|
Cancellation document type |
| CANCEL_DOCNO |
|
/SAPHT/DRM_CANDOCNO |
CHAR |
1209 |
12 |
0 |
|
Cancellation document number |
| CANCEL_DOCITM |
|
/SAPHT/DRM_CANDOCITM |
NUMC |
1221 |
6 |
0 |
|
Cancellation document item number |
| CANCEL_DOCDATE |
|
/SAPHT/DRM_CANDOCDATE |
DATS |
1227 |
8 |
0 |
|
Cancellation document date |
| CANCEL_RUN_DATE |
|
/SAPHT/DRMCANCELRUNDATE |
DATS |
1235 |
8 |
0 |
|
Cancellation run date |
| CANCEL_IND |
|
/SAPHT/DRM_CANCEL_IND |
CHAR |
1243 |
1 |
0 |
|
Cancellation indicator for audit trail |
| CANCEL_INVNO |
|
/SAPHT/DRM_CANCINVNO |
CHAR |
1244 |
10 |
0 |
|
Cancellation invoice number |
| CANCEL_INVITM |
|
/SAPHT/DRM_CANCINVITM |
NUMC |
1254 |
6 |
0 |
|
Cancellation Invoice item number |
| CANCEL_INVDATE |
|
/SAPHT/DRM_CANCINVDATE |
DATS |
1260 |
8 |
0 |
|
Cancellation invoice date |
| REJ_REASON |
|
ABGRU_VA |
CHAR |
1268 |
2 |
0 |
TVAG |
Reason for rejection of quotations and sales orders |
| CREATED_BY |
|
ERNAM |
CHAR |
1270 |
12 |
0 |
|
Name of Person who Created the Object |
| CREATED_DT |
|
/SAPHT/DRM_CRDATE |
DATS |
1282 |
8 |
0 |
|
Created on |
| CREATED_TM |
|
C_TIME |
TIMS |
1290 |
6 |
0 |
|
Time created |
| LASTCHGDBY |
|
UPNAM |
CHAR |
1296 |
12 |
0 |
|
Last Changed By |
| LASTCHGDDT |
|
AEDAT |
DATS |
1308 |
8 |
0 |
|
Changed On |
| CHANGED_TM |
|
AS4TIME |
TIMS |
1316 |
6 |
0 |
|
Last changed at |
| DUMMY_1 |
|
DUMMY |
CHAR |
1322 |
1 |
0 |
|
Dummy function in length 1 |