| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| LS_DOC_NO |
X |
/SAPHT/DRM_LS_DOC_NO |
CHAR |
3 |
10 |
0 |
|
Logical System of the SAP Transaction Document |
| DOC_TYP |
X |
/SAPHT/DRM_DOCTYP |
CHAR |
13 |
2 |
0 |
|
Transaction Document Type |
| DOC_NO |
X |
/SAPHT/DRM_DOCNO |
CHAR |
15 |
10 |
0 |
|
Transaction Document Number |
| DOC_ITM |
X |
/SAPHT/DRM_DOCITM |
NUMC |
25 |
6 |
0 |
|
Transaction Document Item Number |
| DOC_YEAR |
X |
/SAPHT/DRM_DOCYR |
NUMC |
31 |
4 |
0 |
|
Transaction Document Year |
| COMP_CODE |
X |
BUKRS |
CHAR |
35 |
4 |
0 |
T001 |
Company Code |
| REF_DOC_TYP |
|
/SAPHT/DRM_RFDOCTYP |
CHAR |
39 |
2 |
0 |
|
Reference document type |
| REF_DOC_NO |
|
/SAPHT/DRM_RFDOCNO |
CHAR |
41 |
12 |
0 |
|
Reference document number |
| REF_DOC_ITM |
|
/SAPHT/DRM_RFDOCITM |
NUMC |
53 |
6 |
0 |
|
Reference document item number |
| REF_DOC_YEAR |
|
/SAPHT/DRM_RFDOCYR |
NUMC |
59 |
4 |
0 |
|
Reference document year |
| ABGRU |
|
ABGRU_VA |
CHAR |
63 |
2 |
0 |
TVAG |
Reason for rejection of quotations and sales orders |
| ORDER_NO |
|
/SAPHT/DRM_ORDERNO |
CHAR |
65 |
12 |
0 |
|
Order number |
| ORDER_ITM |
|
/SAPHT/DRM_ORDERITM |
NUMC |
77 |
6 |
0 |
|
Order item |
| PO_ORDER_TYPE |
|
ESART |
CHAR |
83 |
4 |
0 |
T161 |
Purchasing Document Type |
| INV_DOC_TYPE |
|
FKART |
CHAR |
87 |
4 |
0 |
|
Billing Type |
| MATDOCNO |
|
/SAPHT/DRM_MATDOCNO |
CHAR |
91 |
10 |
0 |
|
Goods Issue/ Goods receipt number |
| MATDOCITEM |
|
/SAPHT/DRM_MATDCITM |
NUMC |
101 |
6 |
0 |
|
Goods Issue/ Goods receipt item number |
| MATDOCYR |
|
/SAPHT/DRM_MATDOCYR |
NUMC |
107 |
4 |
0 |
|
Goods Issue/ Goods receipt document year |
| DS_ORD_NO |
|
/SAPHT/DRM_DS_ORD_NO |
CHAR |
111 |
10 |
0 |
|
Drop-ship sales order number |
| DS_ORD_ITM |
|
/SAPHT/DRM_DSORDITM |
NUMC |
121 |
6 |
0 |
|
Drop-ship sales order item number |
| DOC_QTY |
|
/SAPHT/DRM_DOCQT |
QUAN |
127 |
15 |
3 |
|
Document quantity |
| MATCHED_QTY |
|
/SAPHT/DRM_MATQT |
QUAN |
135 |
15 |
3 |
|
Matched quantity |
| QTY_UNIT |
|
MEINS |
UNIT |
143 |
3 |
0 |
T006 |
Base Unit of Measure |
| PRIC_UNIT |
|
/SAPHT/DRM_PRCUNIT |
DEC |
146 |
5 |
0 |
|
Pricing unit for price protectable price |
| COND_RATE |
|
/SAPHT/DRM_COND_RATE |
CURR |
149 |
11 |
2 |
|
Price protectable price condition rate |
| COND_CURR |
|
/SAPHT/DRM_COND_CURR |
CUKY |
155 |
5 |
0 |
TCURC |
Price protectable price currency |
| COND_NUMER |
|
/SAPHT/DRM_COND_NUMERATOR |
DEC |
160 |
5 |
0 |
|
Numerator for converting price protectable price |
| COND_DENOM |
|
/SAPHT/DRM_COND_DENOM |
DEC |
163 |
5 |
0 |
|
Denominator for conversion to base unit |
| COND_UOM |
|
/SAPHT/DRM_PRIC_UOM |
UNIT |
166 |
3 |
0 |
T006 |
Pricing unit of measure |
| DOC_VALUE |
|
NETWR_AP |
CURR |
169 |
15 |
2 |
|
Net value of the order item in document currency |
| DOC_VALUE_CURR |
|
WAERK |
CUKY |
177 |
5 |
0 |
TCURC |
SD Document Currency |
| DOC_DATE |
|
/SAPHT/DRM_DOCDATE |
DATS |
182 |
8 |
0 |
|
Document creation date |
| MSBOOKPARTNO |
|
/SAPHT/DRM_MSBOOKPARTNO |
CHAR |
190 |
18 |
0 |
MARA |
Manufacturer book part number |
| MATERIAL |
|
MATNR |
CHAR |
208 |
18 |
0 |
MARA |
Material Number |
| TRACK_PARTNER |
|
/SAPHT/DRM_TRACK_PARTNER |
CHAR |
226 |
10 |
0 |
|
Tracking partner |
| PARTNER |
|
BU_PARTNER |
CHAR |
236 |
10 |
0 |
|
Business Partner Number |
| LOTTYPE |
|
/SAPHT/DRM_LOTTYPE |
CHAR |
246 |
1 |
0 |
|
DRM lot type |
| END_CUST |
|
/SAPHT/DRM_ENDCST |
CHAR |
247 |
10 |
0 |
|
DRM end customer |
| RESALEPRC |
|
/SAPHT/DRM_RESPRC |
CURR |
257 |
11 |
2 |
|
Resale price |
| RESALECURR |
|
/SAPHT/DRM_RESCURR |
CUKY |
263 |
5 |
0 |
TCURC |
Resale price currency |
| RESL_PRC_UNIT |
|
/SAPHT/DRM_RESPRCUNIT |
DEC |
268 |
5 |
0 |
|
Pricing quantity for resale price |
| RESL_PRC_UOM |
|
/SAPHT/DRM_RESPRCUOM |
UNIT |
271 |
3 |
0 |
T006 |
Unit of measure for pricing quantity |
| SALES_ORG |
|
VKORG |
CHAR |
274 |
4 |
0 |
TVKO |
Sales Organization |
| DIST_CHNL |
|
VTWEG |
CHAR |
278 |
2 |
0 |
TVTW |
Distribution Channel |
| DIVISION |
|
SPART |
CHAR |
280 |
2 |
0 |
TSPA |
Division |
| PURCH_ORG |
|
EKORG |
CHAR |
282 |
4 |
0 |
T024E |
Purchasing Organization |
| PLANT |
|
WERKS_D |
CHAR |
286 |
4 |
0 |
T001W |
Plant |
| PPTYPE |
|
/SAPHT/DRM_PPTYPE |
CHAR |
290 |
1 |
0 |
|
Price protection type |
| RB_LOTNO |
|
/SAPHT/DRM_RBLOTNO |
CHAR |
291 |
10 |
0 |
|
Reconciliation bucket lot number |
| CUS_REF_FLD |
|
/SAPHT/DRM_SDCUSREF |
CHAR |
301 |
35 |
0 |
|
Ship-and-debit claim reference number |
| IND_ATO_MTS |
|
CCOBJID |
CHAR |
336 |
1 |
0 |
|
Object ID |
| PROD_ORD_NO |
|
AUFNR |
CHAR |
337 |
12 |
0 |
AUFK |
Order Number |
| XN_CODE |
|
/SAPHT/DRM_XNCODE |
CHAR |
349 |
20 |
0 |
/SAPHT/DRMCXNCD |
DRM relevant transaction code |
| PROC_CODE |
|
/SAPHT/DRM_PROCCODE |
CHAR |
369 |
2 |
0 |
|
DRM relevant processing code |
| MS_DR_IND |
|
/SAPHT/DRM_MSDRIND |
CHAR |
371 |
1 |
0 |
|
Indicates manufacturer/supplier or distributor/reseller lot |
| PROC_STATUS |
|
/SAPHT/DRM_R3STATUS |
CHAR |
372 |
1 |
0 |
|
Status of transactions |
| LOGHANDLE |
|
BALLOGHNDL |
CHAR |
373 |
22 |
0 |
|
Application Log: Log Handle |
| CREATED_BY |
|
ERNAM |
CHAR |
395 |
12 |
0 |
|
Name of Person who Created the Object |
| CREATED_DT |
|
/SAPHT/DRM_CRDATE |
DATS |
407 |
8 |
0 |
|
Created on |
| CREATED_TM |
|
C_TIME |
TIMS |
415 |
6 |
0 |
|
Time created |
| LASTCHGDBY |
|
UPNAM |
CHAR |
421 |
12 |
0 |
|
Last Changed By |
| LASTCHGDDT |
|
AEDAT |
DATS |
433 |
8 |
0 |
|
Changed On |
| CHANGED_TM |
|
AS4TIME |
TIMS |
441 |
6 |
0 |
|
Last changed at |