| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| CLAIMDOCNO |
X |
/SAPHT/DRM_CLAIMDOCNO |
CHAR |
3 |
10 |
0 |
|
Ship-and-debit claim document number |
| STAGDOCNO |
|
/SAPHT/DRM_STAGDOCNO |
CHAR |
13 |
10 |
0 |
|
IDOC staging table document number |
| MATCH_RESALENO |
|
/SAPHT/DRM_MATCHRESALE |
CHAR |
23 |
10 |
0 |
|
Matching Resale record for a SDDL record (STAGDOCNO) |
| 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 |
| SALES_ORG |
|
VKORG |
CHAR |
81 |
4 |
0 |
TVKO |
Sales Organization |
| DIST_CHNL |
|
VTWEG |
CHAR |
85 |
2 |
0 |
TVTW |
Distribution Channel |
| DIVISION |
|
SPART |
CHAR |
87 |
2 |
0 |
TSPA |
Division |
| TRANSM_DATE |
|
/SAPHT/DRM_TRANSMDATE |
DATS |
89 |
8 |
0 |
|
EDI transmission date |
| TRACK_PARTNER |
|
/SAPHT/DRM_TRACK_PARTNER |
CHAR |
97 |
10 |
0 |
|
Tracking partner |
| PARTNER |
|
BU_PARTNER |
CHAR |
107 |
10 |
0 |
|
Business Partner Number |
| MS_DR_IND |
|
/SAPHT/DRM_MSDRIND |
CHAR |
117 |
1 |
0 |
|
Indicates manufacturer/supplier or distributor/reseller lot |
| MSBOOKPARTNO |
|
/SAPHT/DRM_MSBOOKPARTNO |
CHAR |
118 |
18 |
0 |
MARA |
Manufacturer book part number |
| MATERIAL |
|
MATNR |
CHAR |
136 |
18 |
0 |
MARA |
Material Number |
| END_CUST |
|
/SAPHT/DRM_ENDCST |
CHAR |
154 |
10 |
0 |
|
DRM end customer |
| DR_END_CUST |
|
/SAPHT/DRM_DRENDCST |
CHAR |
164 |
20 |
0 |
|
Resale customer as reported by distributor/ reseller |
| EXT_REFNO |
|
/SAPHT/DRM_EXT_CUST_REFNO |
CHAR |
184 |
11 |
0 |
|
Resale customer external reference number |
| LS_EC_INV |
|
/SAPHT/DRM_LS_ECINV |
CHAR |
195 |
10 |
0 |
|
Logical System of Resale Invoice |
| EC_INV_NO |
|
/SAPHT/DRM_ECINVDOC |
CHAR |
205 |
20 |
0 |
|
End customer invoice number |
| EC_INV_ITM |
|
/SAPHT/DRM_ECINVITM |
NUMC |
225 |
6 |
0 |
|
Resale invoice item number |
| EC_INV_DT |
|
/SAPHT/DRM_ECINVDATE |
DATS |
231 |
8 |
0 |
|
Resale invoice date |
| EC_SHP_DT |
|
/SAPHT/DRM_ECSHPDATE |
DATS |
239 |
8 |
0 |
|
Resale shipping date |
| CLAIM_STATUS |
|
/SAPHT/DRM_CLMSTATUS |
CHAR |
247 |
1 |
0 |
|
Processing Status of ship-and-debit claim |
| XN_CODE |
|
/SAPHT/DRM_XNCODE |
CHAR |
248 |
20 |
0 |
/SAPHT/DRMCXNCD |
DRM relevant transaction code |
| PROC_CODE |
|
/SAPHT/DRM_PROCCODE |
CHAR |
268 |
2 |
0 |
|
DRM relevant processing code |
| ERRORCODE |
|
/SAPHT/DRM_ERROR_CODE |
CHAR |
270 |
100 |
0 |
|
Error Code for storing errors in a record |
| REROUTEFLAG |
|
/SAPHT/DRM_RERTFLAG |
CHAR |
370 |
1 |
0 |
|
Reroute flag |
| COST |
|
/SAPHT/DRM_SDINVCOST |
CURR |
371 |
11 |
2 |
|
DRM lot cost price for resold material |
| COST_CURR |
|
/SAPHT/DRM_SDINVCURR |
CUKY |
377 |
5 |
0 |
TCURC |
Inventory cost currency |
| COST_PRC_UNIT |
|
/SAPHT/DRM_SDINVUNIT |
DEC |
382 |
5 |
0 |
|
Inventory cost pricing quantity |
| PRC_UOM |
|
/SAPHT/DRM_INVUOM |
UNIT |
385 |
3 |
0 |
T006 |
Unit of measure for pricing quantity in inventory cost |
| REP_COST |
|
/SAPHT/DRM_SDINVCOST |
CURR |
388 |
11 |
2 |
|
DRM lot cost price for resold material |
| REP_COST_CURR |
|
/SAPHT/DRM_SDINVCURR |
CUKY |
394 |
5 |
0 |
TCURC |
Inventory cost currency |
| REP_COS_PRC_UNIT |
|
/SAPHT/DRM_SDINVUNIT |
DEC |
399 |
5 |
0 |
|
Inventory cost pricing quantity |
| REP_COST_PRC_UOM |
|
/SAPHT/DRM_INVUOM |
UNIT |
402 |
3 |
0 |
T006 |
Unit of measure for pricing quantity in inventory cost |
| RESALEPRC |
|
/SAPHT/DRM_RESPRC |
CURR |
405 |
11 |
2 |
|
Resale price |
| RESALECURR |
|
/SAPHT/DRM_RESCURR |
CUKY |
411 |
5 |
0 |
TCURC |
Resale price currency |
| RESL_PRC_UNIT |
|
/SAPHT/DRM_RESPRCUNIT |
DEC |
416 |
5 |
0 |
|
Pricing quantity for resale price |
| RESL_PRC_UOM |
|
/SAPHT/DRM_RESPRCUOM |
UNIT |
419 |
3 |
0 |
T006 |
Unit of measure for pricing quantity |
| INT_BRANCH |
|
/SAPHT/DRM_INTBRANCH |
CHAR |
422 |
10 |
0 |
|
Manufacturer/ supplier's code for reseller unit |
| BRANCH |
|
/SAPHT/DRM_BRANCH |
CHAR |
432 |
20 |
0 |
|
Distributor/ reseller's code for reseller unit |
| CUS_REF_FLD |
|
/SAPHT/DRM_SDCUSREF |
CHAR |
452 |
35 |
0 |
|
Ship-and-debit claim reference number |
| REP_AGR_RATE |
|
/SAPHT/DRM_REPAGRRATE |
CURR |
487 |
11 |
2 |
|
Ship-and-debit agreement rate reported by distributor |
| REP_AGR_CURR |
|
/SAPHT/DRM_REPAGRCURR |
CUKY |
493 |
5 |
0 |
TCURC |
Currency of reported ship-and-debit agreement rate |
| REP_PRIC_UNIT |
|
/SAPHT/DRM_REPPRICUNIT |
DEC |
498 |
5 |
0 |
|
Pricing unit for reported ship-and-debit agreement price |
| REP_PRC_UOM |
|
/SAPHT/DRM_REPPRICUOM |
UNIT |
501 |
3 |
0 |
T006 |
Unit of measure for pricing quantity |
| LS_SD_AGR |
|
/SAPHT/DRM_LS_SDAGR |
CHAR |
504 |
10 |
0 |
|
Logical system of ship & debit agreement |
| SD_AGR_NO |
|
/SAPHT/DRM_SDAGRNO |
CHAR |
514 |
10 |
0 |
|
Ship-and-debit agreement number |
| SD_AGR_ITM |
|
/SAPHT/DRM_SDAGRITM |
NUMC |
524 |
6 |
0 |
|
Ship-and-debit agreement item number |
| SD_AGR_TYP |
|
/SAPHT/DRM_SDAGRTYP |
CHAR |
530 |
1 |
0 |
|
Ship-and-debit agreement type |
| AGR_CAL_TYP |
|
/SAPHT/DRM_SDAGR_CAL |
CHAR |
531 |
1 |
0 |
|
Ship-and-debit claim amount calculation type |
| SD_AGR_RATE |
|
/SAPHT/DRM_SDAGRRATE |
CURR |
532 |
11 |
2 |
|
Ship-and-debit agreement rate |
| SD_AGR_CURR |
|
/SAPHT/DRM_SDAGRCURR |
CUKY |
538 |
5 |
0 |
TCURC |
Ship-and-debit agreement rate currency |
| PRIC_UNIT |
|
/SAPHT/DRM_AGR_PRC_UNIT |
DEC |
543 |
5 |
0 |
|
Ship-and-debit agreement pricing unit |
| AGR_CON_NUM |
|
/SAPHT/DRM_AGR_COND_NUMER |
DEC |
546 |
5 |
0 |
|
Numerator for coversion to base unit |
| AGR_CON_DEN |
|
/SAPHT/DRM_AGR_COND_DENOM |
DEC |
549 |
5 |
0 |
|
Denominator for conversion to base unit of material |
| SD_AGR_UOM |
|
/SAPHT/DRM_SDAGRCUOM |
UNIT |
552 |
3 |
0 |
T006 |
Unit of measure for SD Agreement |
| REP_CLAIM_QTY |
|
/SAPHT/DRM_REPCLAIMQTY |
QUAN |
555 |
15 |
3 |
|
Reported claim quantity |
| REP_CLAIM_AMOUNT |
|
/SAPHT/DRM_REPCLAIMAMT |
CURR |
563 |
15 |
2 |
|
Reported ship-and-debit claim amount |
| REP_CLAIM_CURR |
|
/SAPHT/DRM_REPCLAIMCURR |
CUKY |
571 |
5 |
0 |
TCURC |
Reported ship-and-debit claim amount currency |
| CALC_CLAIM_QTY |
|
/SAPHT/DRM_SD_CALCCLAIMQTY |
QUAN |
576 |
15 |
3 |
|
Calculated ship-and-debit claim quantity |
| CALC_CLAIM_AMT |
|
/SAPHT/DRM_SD_CALCCLAIMAMT |
CURR |
584 |
15 |
2 |
|
Calculated ship-and-debit claim amount |
| CALC_CLAIM_CUR |
|
/SAPHT/DRM_SD_CALCCLAIMCUR |
CUKY |
592 |
5 |
0 |
TCURC |
Currency for ship and debit calculated claim amount |
| SD_SLS_DOCQTY |
|
/SAPHT/DRM_SD_SLSDOCQTY |
QUAN |
597 |
15 |
3 |
|
Ship and Debit qty in the credit/debit memo request |
| SD_SLS_DOCAMT |
|
/SAPHT/DRM_SD_SLSDOCAMT |
CURR |
605 |
15 |
2 |
|
Ship and Debit amount in the credit/debit memo request |
| SD_SLS_DOCCURR |
|
/SAPHT/DRM_SD_SLSDOCCURR |
CUKY |
613 |
5 |
0 |
TCURC |
Currency of the credit/debit memo request amount |
| SD_INV_DOCQTY |
|
/SAPHT/DRM_SD_INVDOCQTY |
QUAN |
618 |
15 |
3 |
|
Ship-and-debit invoice document quantity |
| SD_INV_DOCAMT |
|
/SAPHT/DRM_SD_INVDOCAMT |
CURR |
626 |
15 |
2 |
|
Amount paid out as ship-and-debit claim |
| SD_INV_DOCCURR |
|
/SAPHT/DRM_SD_INVDOCCURR |
CUKY |
634 |
5 |
0 |
TCURC |
Currency for ship-and-debit amount in credit/ debit memo |
| BILLUP_QTY_LEFT |
|
/SAPHT/DRM_BUQTYLEFT |
QUAN |
639 |
15 |
3 |
|
Remaining Bill Up Quantity |
| QTY_UNIT |
|
MEINS |
UNIT |
647 |
3 |
0 |
T006 |
Base Unit of Measure |
| SLS_DOCNO |
|
/SAPHT/DRM_SLSDOC_NO |
CHAR |
650 |
10 |
0 |
|
Credit/ debit memo request number |
| SLS_DOCITM |
|
/SAPHT/DRM_SLSDOC_ITM |
NUMC |
660 |
6 |
0 |
|
Credit/ debit memo request item number |
| ABGRU |
|
ABGRU_VA |
CHAR |
666 |
2 |
0 |
TVAG |
Reason for rejection of quotations and sales orders |
| COLL_RUN_NO |
|
/SAPHT/DRMCOLLRUNNO |
CHAR |
668 |
10 |
0 |
|
DRM collective processing number |
| GROUP_NO |
|
/SAPHT/DRMGROUPNO |
CHAR |
678 |
10 |
0 |
|
DRM claim processing group number |
| INV_DOCNO |
|
/SAPHT/DRM_INVDOC_NO |
CHAR |
688 |
10 |
0 |
|
Credit/ debit memo number |
| INV_DOCITM |
|
/SAPHT/DRM_INVDOC_ITM |
NUMC |
698 |
6 |
0 |
|
Credit/ debit memo item number |
| LOGHANDLE |
|
BALLOGHNDL |
CHAR |
704 |
22 |
0 |
|
Application Log: Log Handle |
| RES_IDOCNO |
|
EDI_DOCNUM |
NUMC |
726 |
16 |
0 |
|
IDoc number |
| DESIGN_REG_NO |
|
/SAPHT/DRM_DESIGN_REG_NO |
CHAR |
742 |
30 |
0 |
|
Design registration number |
| CREATED_BY |
|
ERNAM |
CHAR |
772 |
12 |
0 |
|
Name of Person who Created the Object |
| CREATED_DT |
|
/SAPHT/DRM_CRDATE |
DATS |
784 |
8 |
0 |
|
Created on |
| CREATED_TM |
|
C_TIME |
TIMS |
792 |
6 |
0 |
|
Time created |
| LASTCHGDBY |
|
UPNAM |
CHAR |
798 |
12 |
0 |
|
Last Changed By |
| LASTCHGDDT |
|
AEDAT |
DATS |
810 |
8 |
0 |
|
Changed On |
| CHANGED_TM |
|
AS4TIME |
TIMS |
818 |
6 |
0 |
|
Last changed at |
| CANCEL_INVNO |
|
/SAPHT/DRM_INVDOC_NO |
CHAR |
824 |
10 |
0 |
|
Credit/ debit memo number |
| CANCELLED_BY |
|
/SAPHT/CNNAM |
CHAR |
834 |
12 |
0 |
|
Canceled by |
| CANCELLED_DT |
|
/SAPHT/CNDAT |
DATS |
846 |
8 |
0 |
|
Canceled on |