| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| RECORDNO |
X |
/SAPHT/DRM_RECORDNO |
CHAR |
3 |
10 |
0 |
|
Price protection due list record number |
| LOTNO |
|
/SAPHT/DRM_LOTNO |
CHAR |
13 |
10 |
0 |
|
DRM lot number |
| MSBOOKPARTNO |
|
/SAPHT/DRM_MSBOOKPARTNO |
CHAR |
23 |
18 |
0 |
MARA |
Manufacturer book part number |
| MATERIAL |
|
MATNR |
CHAR |
41 |
18 |
0 |
MARA |
Material Number |
| TRACK_PARTNER |
|
/SAPHT/DRM_TRACK_PARTNER |
CHAR |
59 |
10 |
0 |
|
Tracking partner |
| PARTNER |
|
BU_PARTNER |
CHAR |
69 |
10 |
0 |
|
Business Partner Number |
| SALES_ORG |
|
VKORG |
CHAR |
79 |
4 |
0 |
TVKO |
Sales Organization |
| DIST_CHNL |
|
VTWEG |
CHAR |
83 |
2 |
0 |
TVTW |
Distribution Channel |
| DIVISION |
|
SPART |
CHAR |
85 |
2 |
0 |
TSPA |
Division |
| PURCH_ORG |
|
EKORG |
CHAR |
87 |
4 |
0 |
T024E |
Purchasing Organization |
| PLANT |
|
WERKS_D |
CHAR |
91 |
4 |
0 |
T001W |
Plant |
| LOTTYPE |
|
/SAPHT/DRM_LOTTYPE |
CHAR |
95 |
1 |
0 |
|
DRM lot type |
| END_CUST |
|
/SAPHT/DRM_ENDCST |
CHAR |
96 |
10 |
0 |
|
DRM end customer |
| PPCLMQTY |
|
/SAPHT/DRM_PPCLMQTY |
QUAN |
106 |
15 |
3 |
|
Price protection claim quantity |
| QTY_UNIT |
|
MEINS |
UNIT |
114 |
3 |
0 |
T006 |
Base Unit of Measure |
| OLDPRCUNIT |
|
/SAPHT/DRM_OLDPRCUNIT |
DEC |
117 |
5 |
0 |
|
Old price protectable price pricing unit |
| OLDCONDRATE |
|
/SAPHT/DRM_OLDCONDRATE |
CURR |
120 |
11 |
2 |
|
Old price protectable price |
| OLDCONDCURR |
|
/SAPHT/DRM_OLDCONDCURR |
CUKY |
126 |
5 |
0 |
TCURC |
Old price protectable price currency |
| OLDCONDNR |
|
/SAPHT/DRM_OLDCONDNR |
DEC |
131 |
5 |
0 |
|
Nr for converting old PP condition units to base units |
| OLDCONDDR |
|
/SAPHT/DRM_OLDCONDDR |
DEC |
134 |
5 |
0 |
|
Dr for converting old PP condition units to base units |
| OLDCONDUOM |
|
/SAPHT/DRM_PRIC_UOM |
UNIT |
137 |
3 |
0 |
T006 |
Pricing unit of measure |
| NEWPRCUNIT |
|
/SAPHT/DRM_NEWPRCUNIT |
DEC |
140 |
5 |
0 |
|
New price protectable price pricing unit |
| NEWCONDRATE |
|
/SAPHT/DRM_NEWCONDRATE |
CURR |
143 |
11 |
2 |
|
New price protectable price |
| NEWCONDCURR |
|
/SAPHT/DRM_NEWCONDCURR |
CUKY |
149 |
5 |
0 |
TCURC |
New price protectable price currency |
| NEWCONDNR |
|
/SAPHT/DRM_NEWCONDNR |
DEC |
154 |
5 |
0 |
|
Nr for converting new PP condition units to base units |
| NEWCONDDR |
|
/SAPHT/DRM_NEWCONDDR |
DEC |
157 |
5 |
0 |
|
Dr for converting new PP condition units to base units |
| NEWCONDUOM |
|
/SAPHT/DRM_PRIC_UOM |
UNIT |
160 |
3 |
0 |
T006 |
Pricing unit of measure |
| OLDPPTYPE |
|
/SAPHT/DRM_OLDPPTYPE |
CHAR |
163 |
1 |
0 |
|
Old Price Protection Type |
| PPTYPE |
|
/SAPHT/DRM_NEWPPTYPE |
CHAR |
164 |
1 |
0 |
|
New Price Protection Type |
| PPAMOUNT |
|
/SAPHT/DRM_PPAMOUNT |
CURR |
165 |
15 |
2 |
|
Price protection claim amount |
| PPAMTCURR |
|
/SAPHT/DRM_PPAMTCURR |
CUKY |
173 |
5 |
0 |
TCURC |
Price protection claim amount currency |
| PPCLM_STATUS |
|
/SAPHT/DRM_PPCLMSTATUS |
CHAR |
178 |
1 |
0 |
|
Price protection claim processing status |
| PPRVLQTY |
|
/SAPHT/DRM_PPRVLQTY |
QUAN |
179 |
15 |
3 |
|
Lot quantity eligible for revaluation |
| PPRVLAMT |
|
/SAPHT/DRM_PPRVLAMT |
CURR |
187 |
15 |
2 |
|
Price protection revaluation amount |
| PPRVLAMTCURR |
|
/SAPHT/DRM_PPRVLAMTCURR |
CUKY |
195 |
5 |
0 |
TCURC |
Currency of Revaluation amount |
| PPRVL_STATUS |
|
/SAPHT/DRM_PPRVLSTATUS |
CHAR |
200 |
1 |
0 |
|
price protection related inventory revaluation status |
| PPANNO |
|
/SAPHT/DRM_PPANNO |
CHAR |
201 |
10 |
0 |
|
Price protection announcement number |
| PPEFFDATE |
|
/SAPHT/DRM_PPEFFDATE |
DATS |
211 |
8 |
0 |
|
Price protection effective date |
| PPRUNNO |
|
/SAPHT/DRMCOLLRUNNO |
CHAR |
219 |
10 |
0 |
|
DRM collective processing number |
| PPRUNGRPNO |
|
/SAPHT/DRMGROUPNO |
CHAR |
229 |
10 |
0 |
|
DRM claim processing group number |
| PPRUNDATE |
|
/SAPHT/DRM_PPRUNDATE |
DATS |
239 |
8 |
0 |
|
Price protection run date |
| PP_SLS_DOCQTY |
|
/SAPHT/DRM_PP_SLSDOCQTY |
QUAN |
247 |
15 |
3 |
|
Price protection qty in the credit/debit memo request |
| PP_SLS_DOCAMT |
|
/SAPHT/DRM_PP_SLSDOCAMT |
CURR |
255 |
15 |
2 |
|
Price protection amount in the credit/debit memo request |
| PP_SLS_DOCCURR |
|
/SAPHT/DRM_PP_SLSDOCCURR |
CUKY |
263 |
5 |
0 |
TCURC |
Currency of the credit/debit memo request amount |
| PP_INV_DOCQTY |
|
/SAPHT/DRM_PP_INVDOCQTY |
QUAN |
268 |
15 |
3 |
|
Price protection claim invoiced quantity |
| PP_INV_DOCAMT |
|
/SAPHT/DRM_PP_INVDOCAMT |
CURR |
276 |
15 |
2 |
|
Price protection claim invoiced amount |
| PP_INV_DOCCURR |
|
/SAPHT/DRM_PP_INVDOCCURR |
CUKY |
284 |
5 |
0 |
TCURC |
Currency for the price protection claim invoced amount |
| LS_PPCLMDOC |
|
/SAPHT/DRM_LS_PPCLM |
CHAR |
289 |
10 |
0 |
|
Logical system of price protection claim document |
| PP_SLS_DOCNO |
|
/SAPHT/DRM_PPSLSDOCNO |
CHAR |
299 |
10 |
0 |
|
Price protection credit/ debit memo request number |
| PP_SLS_DOCITM |
|
/SAPHT/DRM_PPSLSITMNO |
NUMC |
309 |
6 |
0 |
|
Price protection credit/ debit memo request item number |
| ABGRU |
|
ABGRU_VA |
CHAR |
315 |
2 |
0 |
TVAG |
Reason for rejection of quotations and sales orders |
| PP_INV_DOCNO |
|
/SAPHT/DRM_PPINVDOCNO |
CHAR |
317 |
10 |
0 |
|
Price protection credit/ debit memo number |
| PP_INV_DOCITM |
|
/SAPHT/DRM_PPINVITMNO |
NUMC |
327 |
6 |
0 |
|
Price protection credit/ debit memo item number |
| RULE_RUNNO |
|
/SAPHT/DRM_RUNNO |
CHAR |
333 |
10 |
0 |
|
Price Protection creation run no |
| CANCEL_DOCTYP |
|
/SAPHT/DRM_CANDOCTYP |
CHAR |
343 |
2 |
0 |
|
Cancellation document type |
| CANCEL_DOCNO |
|
/SAPHT/DRM_CANDOCNO |
CHAR |
345 |
12 |
0 |
|
Cancellation document number |
| CANCEL_DOCITM |
|
/SAPHT/DRM_CANDOCITM |
NUMC |
357 |
6 |
0 |
|
Cancellation document item number |
| CANCEL_DOCDATE |
|
/SAPHT/DRM_CANDOCDATE |
DATS |
363 |
8 |
0 |
|
Cancellation document date |
| CANCEL_RUN_DATE |
|
/SAPHT/DRMCANCELRUNDATE |
DATS |
371 |
8 |
0 |
|
Cancellation run date |
| CANCEL_IND |
|
/SAPHT/DRM_CANCEL_IND |
CHAR |
379 |
1 |
0 |
|
Cancellation indicator for audit trail |
| CANCEL_INVNO |
|
/SAPHT/DRM_CANCINVNO |
CHAR |
380 |
10 |
0 |
|
Cancellation invoice number |
| CANCEL_INVITM |
|
/SAPHT/DRM_CANCINVITM |
NUMC |
390 |
6 |
0 |
|
Cancellation Invoice item number |
| CANCEL_INVDATE |
|
/SAPHT/DRM_CANCINVDATE |
DATS |
396 |
8 |
0 |
|
Cancellation invoice date |
| REJ_REASON |
|
ABGRU_VA |
CHAR |
404 |
2 |
0 |
TVAG |
Reason for rejection of quotations and sales orders |
| LS_PPRVLDOC |
|
/SAPHT/DRM_LS_PPRVL |
CHAR |
406 |
10 |
0 |
|
Logical system of price protection revaluation document |
| PPRVLDOCNO |
|
/SAPHT/DRM_PPRVLDOCNO |
CHAR |
416 |
10 |
0 |
|
Price protection revaluation document number |
| PPRVLDOCYR |
|
/SAPHT/DRM_PPRVLDOCYR |
NUMC |
426 |
4 |
0 |
|
Document year of Revaluation document |
| PPRVLPOST |
|
/SAPHT/DRM_PPRVLPOST |
NUMC |
430 |
3 |
0 |
|
Posting period of Revaluation document |
| LS_REFDOC |
|
/SAPHT/DRM_LS_REFDOCNO |
CHAR |
433 |
10 |
0 |
|
Logical system of reference document |
| REF_DOC_NO |
|
/SAPHT/DRM_RFDOCNO |
CHAR |
443 |
12 |
0 |
|
Reference document number |
| REF_DOC_ITM |
|
/SAPHT/DRM_RFDOCITM |
NUMC |
455 |
6 |
0 |
|
Reference document item number |
| REF_DOC_TYPE |
|
/SAPHT/DRM_REFDOCTYPE |
CHAR |
461 |
4 |
0 |
|
Document type used for price calculation |
| UPDTPRC |
|
/SAPHT/DRM_UPDTPRC |
CHAR |
465 |
1 |
0 |
|
Price Update Indicator |
| LOGHANDLE |
|
BALLOGHNDL |
CHAR |
466 |
22 |
0 |
|
Application Log: Log Handle |
| MS_DR_IND |
|
/SAPHT/DRM_MSDRIND |
CHAR |
488 |
1 |
0 |
|
Indicates manufacturer/supplier or distributor/reseller lot |
| CREATED_BY |
|
ERNAM |
CHAR |
489 |
12 |
0 |
|
Name of Person who Created the Object |
| CREATED_DT |
|
/SAPHT/DRM_CRDATE |
DATS |
501 |
8 |
0 |
|
Created on |
| CREATED_TM |
|
C_TIME |
TIMS |
509 |
6 |
0 |
|
Time created |
| LASTCHGDBY |
|
UPNAM |
CHAR |
515 |
12 |
0 |
|
Last Changed By |
| LASTCHGDDT |
|
AEDAT |
DATS |
527 |
8 |
0 |
|
Changed On |
| CHANGED_TM |
|
AS4TIME |
TIMS |
535 |
6 |
0 |
|
Last changed at |
| DUMMY_1 |
|
DUMMY |
CHAR |
541 |
1 |
0 |
|
Dummy function in length 1 |