| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| RECORDNO |
X |
/SAPHT/DRM_RECORDNO |
CHAR |
3 |
10 |
0 |
|
Price protection due list record number |
| MATERIAL |
|
MATNR |
CHAR |
13 |
18 |
0 |
MARA |
Material Number |
| INVDOCNO |
|
VBELN |
CHAR |
31 |
10 |
0 |
|
Sales and Distribution Document Number |
| INVITEMNO |
|
POSNR |
NUMC |
41 |
6 |
0 |
|
Item number of the SD document |
| TRKPARTNER |
|
/SAPHT/DRM_TRKPARTNER |
CHAR |
47 |
10 |
0 |
|
DRM Tracking partner |
| PARTNER |
|
BU_PARTNER |
CHAR |
57 |
10 |
0 |
|
Business Partner Number |
| CUSTOMER |
|
KUNNR |
CHAR |
67 |
10 |
0 |
KNA1 |
Customer Number |
| LOTTYPE |
|
/SAPHT/DRM_LOTTYPE |
CHAR |
77 |
1 |
0 |
|
DRM lot type |
| XN_CODE |
|
/SAPHT/DRM_XNCODE |
CHAR |
78 |
20 |
0 |
/SAPHT/DRMCXNCD |
DRM relevant transaction code |
| QUANTITY |
|
MENGE_D |
QUAN |
98 |
13 |
3 |
|
Quantity |
| QTYUNIT |
|
MEINS |
UNIT |
105 |
3 |
0 |
T006 |
Base Unit of Measure |
| IDOCNO |
|
EDI_DOCNUM |
NUMC |
108 |
16 |
0 |
|
IDoc number |
| INVDATE |
|
FKDAT |
DATS |
124 |
8 |
0 |
|
Billing date for billing index and printout |
| PROC_STATUS |
|
/SAPHT/DRM_SLSRPTSTATUS |
CHAR |
132 |
1 |
0 |
|
Transaction status for sales report |