| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| STAGDOCNO |
X |
/SAPHT/DRM_STAGDOCNO |
CHAR |
3 |
10 |
0 |
|
IDOC staging table document number |
| INT_XMNO |
|
/SAPHT/DRM_INTXMNO |
CHAR |
13 |
20 |
0 |
|
DRM internal transmission number |
| TRANSM_NO |
|
/SAPHT/DRM_TRANSMNO |
CHAR |
33 |
20 |
0 |
|
EDI transmission number |
| IDOCNO |
|
EDI_DOCNUM |
NUMC |
53 |
16 |
0 |
|
IDoc number |
| IDOC_TYPE |
|
EDI_MESTYP |
CHAR |
69 |
30 |
0 |
|
Message Type |
| EFF_DATE |
|
/SAPHT/DRM_EFFDATE |
DATS |
99 |
8 |
0 |
|
EDI transmission effective date |
| SALES_ORG |
|
VKORG |
CHAR |
107 |
4 |
0 |
TVKO |
Sales Organization |
| DIST_CHNL |
|
VTWEG |
CHAR |
111 |
2 |
0 |
TVTW |
Distribution Channel |
| DIVISION |
|
SPART |
CHAR |
113 |
2 |
0 |
TSPA |
Division |
| TRANSM_DATE |
|
/SAPHT/DRM_TRANSMDATE |
DATS |
115 |
8 |
0 |
|
EDI transmission date |
| XN_CODE |
|
/SAPHT/DRM_XNCODE |
CHAR |
123 |
20 |
0 |
/SAPHT/DRMCXNCD |
DRM relevant transaction code |
| EDIXNCODE |
|
/SAPHT/DRM_EDIXNCODE |
CHAR |
143 |
2 |
0 |
|
EDI transaction code |
| PROC_CODE |
|
/SAPHT/DRM_PROCCODE |
CHAR |
145 |
2 |
0 |
|
DRM relevant processing code |
| TRACK_PARTNER |
|
/SAPHT/DRM_TRACK_PARTNER |
CHAR |
147 |
10 |
0 |
|
Tracking partner |
| PARTNER |
|
BU_PARTNER |
CHAR |
157 |
10 |
0 |
|
Business Partner Number |
| MS_DR_IND |
|
/SAPHT/DRM_MSDRIND |
CHAR |
167 |
1 |
0 |
|
Indicates manufacturer/supplier or distributor/reseller lot |
| MSBOOKPARTNO |
|
/SAPHT/DRM_MSBOOKPARTNO |
CHAR |
168 |
18 |
0 |
MARA |
Manufacturer book part number |
| MATERIAL |
|
MATNR |
CHAR |
186 |
18 |
0 |
MARA |
Material Number |
| DR_MATERIAL |
|
/SAPHT/DRM_DR_MATERIAL |
CHAR |
204 |
35 |
0 |
|
Material as maintained in DRM partner's system |
| LOTTYPE |
|
/SAPHT/DRM_LOTTYPE |
CHAR |
239 |
1 |
0 |
|
DRM lot type |
| SELLTHRUQT |
|
/SAPHT/DRM_SELLTTHRUQTY |
QUAN |
240 |
15 |
3 |
|
Reported material quantity in base unit |
| QTY_UNIT |
|
MEINS |
UNIT |
248 |
3 |
0 |
T006 |
Base Unit of Measure |
| DR_STQTY |
|
/SAPHT/DRM_DRSTQTY |
QUAN |
251 |
15 |
3 |
|
Quantity as reported by distributor/ reseller |
| DR_QTY_UNIT |
|
/SAPHT/DRM_DRUOM |
UNIT |
259 |
3 |
0 |
T006 |
Unit of measure for reported quantity |
| DR_QTY_EDI_UNIT |
|
/SAPHT/DRM_ISODRUOM |
CHAR |
262 |
3 |
0 |
|
Reported Unit of measure in IDoc (ISO Format) |
| ALT_STQTY |
|
/SAPHT/DRM_ALTSTQTY |
QUAN |
265 |
15 |
3 |
|
Reported quantity in alternative unit |
| ALT_QTY_UNIT |
|
/SAPHT/DRM_ALTUOM |
UNIT |
273 |
3 |
0 |
T006 |
Alternative unit of measure for reported quantity |
| SALES_REP |
|
BU_PARTNER |
CHAR |
276 |
10 |
0 |
|
Business Partner Number |
| END_CUST |
|
/SAPHT/DRM_ENDCST |
CHAR |
286 |
10 |
0 |
|
DRM end customer |
| DR_END_CUST |
|
/SAPHT/DRM_DRENDCST |
CHAR |
296 |
20 |
0 |
|
Resale customer as reported by distributor/ reseller |
| EXT_REFNO |
|
/SAPHT/DRM_EXT_CUST_REFNO |
CHAR |
316 |
11 |
0 |
|
Resale customer external reference number |
| ECPARTFN |
|
EDI_3035 |
CHAR |
327 |
3 |
0 |
|
Qualifier for partner function |
| IM_END_CUST |
|
/SAPHT/DRM_ENDCST |
CHAR |
330 |
10 |
0 |
|
DRM end customer |
| DR_IM_END_CUST |
|
/SAPHT/DRM_DRENDCST |
CHAR |
340 |
20 |
0 |
|
Resale customer as reported by distributor/ reseller |
| IM_EXT_REFNO |
|
/SAPHT/DRM_EXT_CUST_REFNO |
CHAR |
360 |
11 |
0 |
|
Resale customer external reference number |
| IM_ECPARTFN |
|
EDI_3035 |
CHAR |
371 |
3 |
0 |
|
Qualifier for partner function |
| EC_INV_NO |
|
/SAPHT/DRM_ECINVDOC |
CHAR |
374 |
20 |
0 |
|
End customer invoice number |
| EC_INV_ITM |
|
/SAPHT/DRM_ECINVITM |
NUMC |
394 |
6 |
0 |
|
Resale invoice item number |
| EC_CM_NO |
|
/SAPHT/DRM_ECCMDOC |
CHAR |
400 |
20 |
0 |
|
End customer return credit memo number |
| EC_CM_ITM |
|
/SAPHT/DRM_ECCMITM |
CHAR |
420 |
6 |
0 |
|
End customer return credit memo item number |
| RESALEPRC |
|
/SAPHT/DRM_RESPRC |
CURR |
426 |
11 |
2 |
|
Resale price |
| EDIRESLPRC |
|
/SAPHT/DRM_EDIRESPRC |
CHAR |
432 |
15 |
0 |
|
Reported resale rate in EDI |
| RESALECURR |
|
/SAPHT/DRM_RESCURR |
CUKY |
447 |
5 |
0 |
TCURC |
Resale price currency |
| EDIRESLCURR |
|
/SAPHT/DRM_EDIRESCURR |
CHAR |
452 |
3 |
0 |
|
Resale currency in EDI |
| RESL_PRC_UNIT |
|
/SAPHT/DRM_RESPRCUNIT |
DEC |
455 |
5 |
0 |
|
Pricing quantity for resale price |
| RESL_PRC_UOM |
|
/SAPHT/DRM_RESPRCUOM |
UNIT |
458 |
3 |
0 |
T006 |
Unit of measure for pricing quantity |
| EDIRESLPRCUOM |
|
/SAPHT/DRM_EDIRESPRCUOM |
CHAR |
461 |
3 |
0 |
|
Resale unit of measurement in EDI item |
| RESL_CON_NUM |
|
/SAPHT/DRM_RESL_COND_NUMER |
DEC |
464 |
5 |
0 |
|
Numerator for coversion to base unit |
| RESL_CON_DEN |
|
/SAPHT/DRM_RESL_COND_DENOM |
DEC |
467 |
5 |
0 |
|
Denominator for conversion to base unit of material |
| EC_INV_DT |
|
/SAPHT/DRM_ECINVDATE |
DATS |
470 |
8 |
0 |
|
Resale invoice date |
| EC_SHP_DT |
|
/SAPHT/DRM_ECSHPDATE |
DATS |
478 |
8 |
0 |
|
Resale shipping date |
| PROC_STATUS |
|
/SAPHT/DRM_STAGSTAT |
CHAR |
486 |
1 |
0 |
|
Processing status of staging record |
| COST |
|
/SAPHT/DRM_INVCOST |
CURR |
487 |
11 |
2 |
|
Cost price of material |
| EDICOSTPRC |
|
/SAPHT/DRM_EDICSTPRC |
CHAR |
493 |
15 |
0 |
|
Reported cost price in EDI line item |
| COST_CURR |
|
/SAPHT/DRM_INVCURR |
CUKY |
508 |
5 |
0 |
TCURC |
Inventory cost currency |
| EDICOSTCURR |
|
/SAPHT/DRM_EDICSTCURR |
CHAR |
513 |
3 |
0 |
|
Reported cost currency in EDI line item |
| COST_PRC_UNIT |
|
/SAPHT/DRM_INVCOSTUNIT |
DEC |
516 |
5 |
0 |
|
Inventory pricing unit |
| PRC_UOM |
|
/SAPHT/DRM_INVCOSTUOM |
UNIT |
519 |
3 |
0 |
T006 |
Unit of measure for inventory cost pricing quantity |
| EDICOSTPRCUOM |
|
/SAPHT/DRM_EDICSTPRCUOM |
CHAR |
522 |
3 |
0 |
|
Cost Unit of measurement in EDI |
| COST_CON_NUM |
|
/SAPHT/DRM_COST_COND_NUMER |
DEC |
525 |
5 |
0 |
|
Numerator for coversion to base unit |
| COST_CON_DEN |
|
/SAPHT/DRM_COST_COND_DENOM |
DEC |
528 |
5 |
0 |
|
Denominator for conversion to base unit of material |
| INT_BRANCH |
|
/SAPHT/DRM_INTBRANCH |
CHAR |
531 |
10 |
0 |
|
Manufacturer/ supplier's code for reseller unit |
| BRANCH |
|
/SAPHT/DRM_BRANCH |
CHAR |
541 |
20 |
0 |
|
Distributor/ reseller's code for reseller unit |
| STOCK_LOC |
|
/SAPHT/DRM_STLOC |
CHAR |
561 |
10 |
0 |
|
Stocking location |
| LOGHANDLE |
|
BALLOGHNDL |
CHAR |
571 |
22 |
0 |
|
Application Log: Log Handle |
| ERRORCODE |
|
/SAPHT/DRM_ERROR_CODE |
CHAR |
593 |
100 |
0 |
|
Error Code for storing errors in a record |
| REROUTEFLAG |
|
/SAPHT/DRM_RERTFLAG |
CHAR |
693 |
1 |
0 |
|
Reroute flag |
| ENDCSTADRNO |
|
AD_ADDRNUM |
CHAR |
694 |
10 |
0 |
|
Address number |
| IM_ENDCSTADRNO |
|
AD_ADDRNUM |
CHAR |
704 |
10 |
0 |
|
Address number |
| BRADRNO |
|
AD_ADDRNUM |
CHAR |
714 |
10 |
0 |
|
Address number |
| TRANS_DATE |
|
/SAPHT/DRM_XNDT |
DATS |
724 |
8 |
0 |
|
Reported date |
| VAL_MNCUR |
|
VAL_MNCUR |
CURR |
732 |
15 |
2 |
|
Sum of values in the transmission in main currency |
| MN_CURR |
|
MAIN_CURR |
CUKY |
740 |
5 |
0 |
TCURC |
Manufacturer/ supplier's currency |
| CUS_REF_FLD |
|
/SAPHT/DRM_SDCUSREF |
CHAR |
745 |
35 |
0 |
|
Ship-and-debit claim reference number |
| SD_AGR_NO |
|
/SAPHT/DRM_SDAGRNO |
CHAR |
780 |
10 |
0 |
|
Ship-and-debit agreement number |
| SD_AGR_ITM |
|
/SAPHT/DRM_SDAGRITM |
NUMC |
790 |
6 |
0 |
|
Ship-and-debit agreement item number |
| SD_AGR_RATE |
|
/SAPHT/DRM_SDAGRRATE |
CURR |
796 |
11 |
2 |
|
Ship-and-debit agreement rate |
| SD_AGR_CURR |
|
/SAPHT/DRM_SDAGRCURR |
CUKY |
802 |
5 |
0 |
TCURC |
Ship-and-debit agreement rate currency |
| PRIC_UNIT |
|
/SAPHT/DRM_AGR_PRC_UNIT |
DEC |
807 |
5 |
0 |
|
Ship-and-debit agreement pricing unit |
| SD_AGR_UOM |
|
/SAPHT/DRM_SDAGRCUOM |
UNIT |
810 |
3 |
0 |
T006 |
Unit of measure for SD Agreement |
| AGRM_CON_NUM |
|
/SAPHT/DRM_AGR_COND_NUMER |
DEC |
813 |
5 |
0 |
|
Numerator for coversion to base unit |
| AGRM_CON_DEN |
|
/SAPHT/DRM_AGR_COND_DENOM |
DEC |
816 |
5 |
0 |
|
Denominator for conversion to base unit of material |
| REP_AGR_RATE |
|
/SAPHT/DRM_REPAGRRATE |
CURR |
819 |
11 |
2 |
|
Ship-and-debit agreement rate reported by distributor |
| EDI_AGR_RATE |
|
/SAPHT/DRM_EDIAGRRATE |
CHAR |
825 |
15 |
0 |
|
Reported agreement rate in EDI |
| REP_AGR_CURR |
|
/SAPHT/DRM_REPAGRCURR |
CUKY |
840 |
5 |
0 |
TCURC |
Currency of reported ship-and-debit agreement rate |
| EDI_AGR_CURR |
|
/SAPHT/DRM_EDIAGRCURR |
CHAR |
845 |
3 |
0 |
|
Agreement currency in EDI |
| REP_PRIC_UNIT |
|
/SAPHT/DRM_REPPRICUNIT |
DEC |
848 |
5 |
0 |
|
Pricing unit for reported ship-and-debit agreement price |
| REP_PRC_UOM |
|
/SAPHT/DRM_REPPRICUOM |
UNIT |
851 |
3 |
0 |
T006 |
Unit of measure for pricing quantity |
| EDI_PRC_UOM |
|
/SAPHT/DRM_EDIPRICUOM |
CHAR |
854 |
3 |
0 |
|
Reported agreement unit of measure in EDI |
| AGR_CON_NUM |
|
/SAPHT/DRM_AGR_COND_NUMER |
DEC |
857 |
5 |
0 |
|
Numerator for coversion to base unit |
| AGR_CON_DEN |
|
/SAPHT/DRM_AGR_COND_DENOM |
DEC |
860 |
5 |
0 |
|
Denominator for conversion to base unit of material |
| REP_CLAIM_AMOUNT |
|
/SAPHT/DRM_REPCLAIMAMT |
CURR |
863 |
15 |
2 |
|
Reported ship-and-debit claim amount |
| EDI_CLAIM_AMOUNT |
|
/SAPHT/DRM_EDICLAIMAMT |
CHAR |
871 |
18 |
0 |
|
Reported claim amount in EDI |
| REP_CLAIM_CURR |
|
/SAPHT/DRM_REPCLAIMCURR |
CUKY |
889 |
5 |
0 |
TCURC |
Reported ship-and-debit claim amount currency |
| EDI_CLAIM_CURR |
|
/SAPHT/DRM_EDICLAIMCURR |
CHAR |
894 |
3 |
0 |
|
Claim currency in EDI |
| INV_DOCNO |
|
/SAPHT/DRM_INVDOC_NO |
CHAR |
897 |
10 |
0 |
|
Credit/ debit memo number |
| INV_DOCITM |
|
/SAPHT/DRM_INVDOC_ITM |
NUMC |
907 |
6 |
0 |
|
Credit/ debit memo item number |
| RES_IDOCNO |
|
/SAPHT/DRM_RERT_IDOCNO |
NUMC |
913 |
16 |
0 |
|
Response IDoc number |
| DESIGN_REG_NO |
|
/SAPHT/DRM_DESIGN_REG_NO |
CHAR |
929 |
30 |
0 |
|
Design registration number |
| CREATED_BY |
|
ERNAM |
CHAR |
959 |
12 |
0 |
|
Name of Person who Created the Object |
| CREATED_DT |
|
/SAPHT/DRM_CRDATE |
DATS |
971 |
8 |
0 |
|
Created on |
| CREATED_TM |
|
C_TIME |
TIMS |
979 |
6 |
0 |
|
Time created |
| LASTCHGDBY |
|
UPNAM |
CHAR |
985 |
12 |
0 |
|
Last Changed By |
| LASTCHGDDT |
|
AEDAT |
DATS |
997 |
8 |
0 |
|
Changed On |
| CHANGED_TM |
|
AS4TIME |
TIMS |
1005 |
6 |
0 |
|
Last changed at |
| DUMMY_1 |
|
DUMMY |
CHAR |
1011 |
1 |
0 |
|
Dummy function in length 1 |