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/SAPHT/DRMDETL Table in SAP | DRM Audit Trail Table & Fields List

/SAPHT/DRMDETL is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of /SAPHT/DRMDETL in SAP.

  • Table description : DRM Audit Trail
  • Module : IS-HT-DRM
  • Parent Module : IS
  • Package : /SAPHT/DRM02
  • Software Component : ECC-DIMP
/SAPHT/DRMDETL table in SAP

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SAP /SAPHT/DRMDETL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LOTNODRM lot number/SAPHT/DRM_LOTNOBELNR
AUDITNOTotal number of audit trails for DRM lot/SAPHT/DRM_AUDITMNUMC6
RUNNUMBERrun no. for fifo rollback./SAPHT/DRM_RUNNUMBERCHAR30
CHANGE_DOCQTYChange in the material document quantity/SAPHT/DRM_CHMDOCQTMENGV15_3
CHANGE_INVQTYChange in the invoiced quantity/SAPHT/DRM_CHIVQTMENGV15_3
CHANGE_AVLQTYChange in DRM lot available quantity/SAPHT/DRM_CHAVQTMENGV15_3
CHANGE_STQTYChange in sell-through quantity/SAPHT/DRM_CHSTQTMENGV15_3
CHANGE_PIQTYChange in material quantity issued to production/SAPHT/DRM_CHPIQTMENGV15_3
CHANGE_ECRQTYChange in resale return quantity/SAPHT/DRM_ECRETQTYMENG15
CHANGE_MSRQTYChange in quantity returned by distributor/ reseller/SAPHT/DRM_MSRQTYMENGV15_3
CHANGE_DSQTYChange in Drop-Ship Sell-In qty/SAPHT/DRM_DSSIQTYMENG15
QTY_UNITBase Unit of MeasureMEINSMEINS
XN_DATELot data modification effective date/SAPHT/DRM_XN_DATEDATUM
XN_CODEDRM relevant transaction code/SAPHT/DRM_XNCODE/SAPHT/DRM_XNCODE
PROC_CODEDRM relevant processing code/SAPHT/DRM_PROCCODE/SAPHT/DRM_PROCCODE
INVNOInventory record number/SAPHT/DRM_INVNOBELNR
IDOCNOIDoc numberEDI_DOCNUMEDI_DOCNUM
COLL_RUN_NODRM collective processing number/SAPHT/DRMCOLLRUNNOCHAR10
TRANS_DATEReported date/SAPHT/DRM_XNDTDATS
STEXTShort text for audit trail modification/SAPHT/DRM_STEXT/SAPHT/DRM_STEXT
LTEXTLong text for audit trail modification/SAPHT/DRM_LTEXT/SAPHT/DRM_LTEXT
.INCLUDESellin Tracking Fields    
LS_REF_DOC_NOLogical system of reference document/SAPHT/DRM_LS_REFDOCNOLOGSYS
REF_DOC_TYPReference document type/SAPHT/DRM_RFDOCTYP/SAPHT/DRM_DOCTYP
REF_DOC_NOReference document number/SAPHT/DRM_RFDOCNOXUACCNT
REF_DOC_ITMReference document item number/SAPHT/DRM_RFDOCITMPOSNR
PO_ORDER_TYPEPurchasing Document TypeESARTBSART
PRODORD_NOProduction order number/SAPHT/DRM_PRODNOXUACCNT
SELLIN_DN_NODeliveryVBELN_VLVBELN
SELLIN_DN_ITMDelivery ItemPOSNR_VLPOSNR
MATDOCNOGoods Issue/ Goods receipt number/SAPHT/DRM_MATDOCNOBELNR
MATDOCITEMGoods Issue/ Goods receipt item number/SAPHT/DRM_MATDCITMPOSNR
MATDOCYRGoods Issue/ Goods receipt document year/SAPHT/DRM_MATDOCYRGJAHR
MATDOCDATESell-in goods issue/ receipt document date/SAPHT/DRM_MATDOCDTDATUM
INVDOCNOSell-in invoice/ invoice receipt document number/SAPHT/DRM_INVDOCNOBELNR
INVDOCITMSell-In invoice/ invoice receipt document item number/SAPHT/DRM_INVDOCITMPOSNR
INVDOCYRFiscal year/SAPHT/DRM_INVDOCYRGJAHR
COMP_CODECompany CodeBUKRSBUKRS
INV_DOC_TYPEBilling TypeFKARTFKART
INVDATESell-in invoice date/SAPHT/DRM_INVDOCDTDATUM
PRIC_UNITPricing unit for price protectable price/SAPHT/DRM_PRCUNITKPEIN
COND_RATEPrice protectable price condition rate/SAPHT/DRM_COND_RATEWERTV6
COND_CURRPrice protectable price currency/SAPHT/DRM_COND_CURRWAERS
COND_NUMERNumerator for converting price protectable price/SAPHT/DRM_COND_NUMERATORUMBSZ
COND_DENOMDenominator for conversion to base unit/SAPHT/DRM_COND_DENOMUMBSN
COND_UOMPricing unit of measure/SAPHT/DRM_PRIC_UOMMEINS
.INCLUDESellthru Tracking Fields    
END_CUSTDRM end customer/SAPHT/DRM_ENDCSTBU_PARTNER
TRACK_PARTNERTracking partner/SAPHT/DRM_TRACK_PARTNERBU_PARTNER
MSBOOKPARTNOManufacturer Book Part Number/SAPHT/DRM_MSBOOKPARTMATNR
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
MATERIALMaterial NumberMATNRMATNR
SALES_REPBusiness Partner NumberBU_PARTNERBU_PARTNER
LS_EC_SOLogical system of end customer sales order/SAPHT/DRM_LS_ECSOLOGSYS
EC_ORDR_NOEnd customer sales order number/SAPHT/DRM_ECSONOBELNR
EC_ORDR_ITMEnd customer sales order item number/SAPHT/DRM_ECSOITMPOSNR
EC_DN_NODeliveryVBELN_VLVBELN
EC_DN_ITEMDelivery ItemPOSNR_VLPOSNR
EC_SHP_DTResale shipping date/SAPHT/DRM_ECSHPDATEDATS
EC_INV_NOEnd customer invoice number/SAPHT/DRM_ECINVDOCCHAR20
EC_INV_ITMResale invoice item number/SAPHT/DRM_ECINVITMPOSNR
EC_INV_DTResale invoice date/SAPHT/DRM_ECINVDATEDATUM
EC_CM_NOEnd customer return credit memo number/SAPHT/DRM_ECCMDOCCHAR20
EC_CM_ITMEnd customer return credit memo item number/SAPHT/DRM_ECCMITMPOSEX
LAST_SELLIN_DTLast Sell-In date at the time of the Transaction/SAPHT/DRM_SELLINDT_RESDATUM
INT_XMNODRM internal transmission number/SAPHT/DRM_INTXMNO/SAPHT/DRM_INTXMNO
TRANSM_NOEDI transmission number/SAPHT/DRM_TRANSMNOCHAR20
EFF_DATEEDI transmission effective date/SAPHT/DRM_EFFDATEDATS
STAGDOCNOIDOC staging table document number/SAPHT/DRM_STAGDOCNOBELNR
RESALEPRCResale price/SAPHT/DRM_RESPRCWERTV6
RESALECURRResale price currency/SAPHT/DRM_RESCURRWAERS
RESL_PRC_UNITPricing quantity for resale price/SAPHT/DRM_RESPRCUNITKPEIN
RESL_PRC_UOMUnit of measure for pricing quantity/SAPHT/DRM_RESPRCUOMMEINS
IDOC_TYPEMessage TypeEDI_MESTYPEDI_MESTYP
.INCLUDEPP Due List Tracking Fields    
O_PRIC_UNITOld price protectable price pricing unit/SAPHT/DRM_OLDPRCUNITKPEIN
O_COND_RATEOld price protectable price/SAPHT/DRM_OLDCONDRATEWERTV6
O_COND_CURROld price protectable price currency/SAPHT/DRM_OLDCONDCURRWAERS
O_COND_NUMERNr for converting old PP condition units to base units/SAPHT/DRM_OLDCONDNRUMBSZ
O_COND_DENOMDr for converting old PP condition units to base units/SAPHT/DRM_OLDCONDDRUMBSN
O_COND_UOMUnit of measure for old price protectable price/SAPHT/DRM_OLD_UOMMEINS
O_PPTYPEOld Price Protection Type/SAPHT/DRM_OLDPPTYPE/SAPHT/DRM_PPTYPE
PPCLMQTYPrice protection claim quantity/SAPHT/DRM_PPCLMQTYMENGV15_3
PPRVLQTYLot quantity eligible for revaluation/SAPHT/DRM_PPRVLQTYMENGV15_3
PPEFFDATEPrice protection effective date/SAPHT/DRM_PPEFFDATEDATS
PPRUNDATEPrice protection run date/SAPHT/DRM_PPRUNDATEDATS
PPANNOPrice protection announcement number/SAPHT/DRM_PPANNOCHAR10
PP_CLM_AMOUNTPrice Protection Claim Amount/SAPHT/PPCLAIM_AMOUNTWERTV8
CLM_AMOUNT_CURRPP Claim Amount Currency/SAPHT/PPCLAIM_CURRWAERS
LS_PPCLMDOCLogical system of price protection claim document/SAPHT/DRM_LS_PPCLMLOGSYS
PP_SLS_DOCNOPrice protection credit/ debit memo request number/SAPHT/DRM_PPSLSDOCNOVBELN
PP_SLS_DOCITMPrice protection credit/ debit memo request item number/SAPHT/DRM_PPSLSITMNOPOSNR
PP_SLS_DOCQTYPrice protection qty in the credit/debit memo request/SAPHT/DRM_PP_SLSDOCQTYMENGV15
PP_SLS_DOCAMTPrice protection amount in the credit/debit memo request/SAPHT/DRM_PP_SLSDOCAMTWERTV8
PP_SLS_DOCCURRCurrency of the credit/debit memo request amount/SAPHT/DRM_PP_SLSDOCCURRWAERS
PP_INV_DOCNOPrice protection credit/ debit memo number/SAPHT/DRM_PPINVDOCNOVBELN
PP_INV_DOCITMPrice protection credit/ debit memo item number/SAPHT/DRM_PPINVITMNOPOSNR
PP_INV_DOCQTYPrice protection claim invoiced quantity/SAPHT/DRM_PP_INVDOCQTYMENGV15
PP_INV_DOCAMTPrice protection claim invoiced amount/SAPHT/DRM_PP_INVDOCAMTWERTV8
PP_INV_DOCCURRCurrency for the price protection claim invoced amount/SAPHT/DRM_PP_INVDOCCURRWAERS
LS_PPRVLDOCLogical system of price protection revaluation document/SAPHT/DRM_LS_PPRVLLOGSYS
PPRVLDOCNOPrice protection revaluation document number/SAPHT/DRM_PPRVLDOCNOVBELN
PPRVLDOCYRDocument year of Revaluation document/SAPHT/DRM_PPRVLDOCYRGJAHR
PPRVLPOSTPosting period of Revaluation document/SAPHT/DRM_PPRVLPOSTPOPER
PPRECORDNOPrice protection due list record number/SAPHT/DRM_RECORDNOBELNR
.INCLUDESD Due List Tracking fields    
CLAIMDOCNOShip-and-debit claim document number/SAPHT/DRM_CLAIMDOCNOBELNR
CUS_REF_FLDShip-and-debit claim reference number/SAPHT/DRM_SDCUSREF/SAPHT/DRM_SDCUSREF
LS_SD_AGRLogical system of ship & debit agreement/SAPHT/DRM_LS_SDAGRLOGSYS
SD_AGR_NOShip-and-debit agreement number/SAPHT/DRM_SDAGRNOBELNR
SD_AGR_ITMShip-and-debit agreement item number/SAPHT/DRM_SDAGRITMPOSNR
SD_AGR_RATEShip-and-debit agreement rate/SAPHT/DRM_SDAGRRATEWERTV6
SD_AGR_CURRShip-and-debit agreement rate currency/SAPHT/DRM_SDAGRCURRWAERS
SD_PRIC_UNITShip-and-debit agreement pricing unit/SAPHT/DRM_AGR_PRC_UNITKPEIN
AGR_CON_NUMNumerator for coversion to base unit/SAPHT/DRM_AGR_COND_NUMERUMBSZ
AGR_CON_DENDenominator for conversion to base unit of material/SAPHT/DRM_AGR_COND_DENOMUMBSN
LOT_COND_RATEPP Rate of the Lot at the time of SD Claim/SAPHT/DRM_LOTCONDRATEWERTV6
LOT_COND_CURRPP Curr of the Lot at the time of SD Claim/SAPHT/DRM_LOTCONDCURRWAERS
LOT_PRIC_UNITPP Pricing Unit at the time of SD Claim/SAPHT/DRM_LOTPRICUNITKPEIN
LOT_COND_NUMERPP Condition Numerator at the time of SD Claim/SAPHT/DRM_LOTCONDNUMUMBSZ
LOT_COND_DENOMPP Condition Denominator at the time of SD Claim/SAPHT/DRM_LOTCONDDENUMBSN
LOT_CLAIM_QTYLot quantity used in the Claim Calculation/SAPHT/DRM_LOTCLMQTYMENG15
LOT_CLAIM_AMTClaim Amount for the Lot/SAPHT/DRM_LOTCLMAMTWERTV8
LOT_CLAIM_CURRClaim Currency for the Lot/SAPHT/DRM_LOTCLMCURRWAERS
SD_SLS_DOCQTYShip and Debit qty in the credit/debit memo request/SAPHT/DRM_SD_SLSDOCQTYMENGV15
SD_SLS_DOCAMTShip and Debit amount in the credit/debit memo request/SAPHT/DRM_SD_SLSDOCAMTWERTV8
SD_SLS_DOCCURRCurrency of the credit/debit memo request amount/SAPHT/DRM_SD_SLSDOCCURRWAERS
SD_INV_DOCQTYShip-and-debit invoice document quantity/SAPHT/DRM_SD_INVDOCQTYMENGV15
SD_INV_DOCAMTAmount paid out as ship-and-debit claim/SAPHT/DRM_SD_INVDOCAMTWERTV8
SD_INV_DOCCURRCurrency for ship-and-debit amount in credit/ debit memo/SAPHT/DRM_SD_INVDOCCURRWAERS
SD_SLS_DOCNOCredit/ debit memo request number/SAPHT/DRM_SLSDOC_NOBELNR
SD_SLS_DOCITMCredit/ debit memo request item number/SAPHT/DRM_SLSDOC_ITMPOSNR
SD_INV_DOCNOCredit/ debit memo number/SAPHT/DRM_INVDOC_NOVBELN
SD_INV_DOCITMCredit/ debit memo item number/SAPHT/DRM_INVDOC_ITMPOSNR
.INCLUDEBill up due list tracking fields    
BILLUPDLDOCNOBill-up due list document number/SAPHT/DRM_BILLUP_DL_DOC_NOBELNR
ECRETNQTYLot Return Quantity used for Bill Up Due List Calculation/SAPHT/LOT_ECRETNQTYMENG15
BILLUPQTYCalculated bill-up claim quantity/SAPHT/DRM_CALCCLAIMQTYMENG15
BU_SLS_DOCQTYBill up claim quantity in credit/ debit memo request/SAPHT/DRM_BU_SLSDOCQTYMENGV15
BU_INV_DOCQTYBill-up claim quantity in credit/ debit memo/SAPHT/DRM_BU_INVDOCQTYMENGV15
BILLUPAMTCalculated claim amount/SAPHT/DRM_CALCCLAIMAMTWERTV8
BILLUPAMTCURCurrency for calculated claim amount/SAPHT/DRM_CALCCLAIMCURWAERS
BU_SLS_DOCAMTBill up claim amount in credit/debit memo request/SAPHT/DRM_BU_SLSDOCAMTWERTV8
BU_SLS_DOCCURRCurrency of bill-up claim amount in Cr/ Dr memo request/SAPHT/DRM_BU_SLSDOCCURRWAERS
BU_INV_DOCAMTBill-up claim amount in credit/ debit memo/SAPHT/DRM_BU_INVDOCAMTWERTV8
BU_INV_DOCCURRBill-up credit/ debit memo amount currency/SAPHT/DRM_BU_INVDOCCURRWAERS
BU_SLS_DOCNOCredit/ debit memo request number/SAPHT/DRM_SLSDOC_NOBELNR
BU_SLS_DOCITMCredit/ debit memo request item number/SAPHT/DRM_SLSDOC_ITMPOSNR
BU_INV_DOCNOCredit/ debit memo number/SAPHT/DRM_INVDOC_NOVBELN
BU_INV_DOCITMCredit/ debit memo item number/SAPHT/DRM_INVDOC_ITMPOSNR
.INCLUDECancellation Tracking fields    
CANCEL_DOCTYPCancellation document type/SAPHT/DRM_CANDOCTYP/SAPHT/DRM_DOCTYP
CANCEL_DOCNOCancellation document number/SAPHT/DRM_CANDOCNOXUACCNT
CANCEL_DOCITMCancellation document item number/SAPHT/DRM_CANDOCITMPOSNR
CANCEL_DOCDATECancellation document date/SAPHT/DRM_CANDOCDATEDATUM
CANCEL_RUN_DATECancellation run date/SAPHT/DRMCANCELRUNDATEDATS
CANCEL_INDCancellation indicator for audit trail/SAPHT/DRM_CANCEL_IND/SAPHT/DRM_CANCEL_IND
CANCEL_INVNOCancellation invoice number/SAPHT/DRM_CANCINVNOCHAR10
CANCEL_INVITMCancellation Invoice item number/SAPHT/DRM_CANCINVITMPOSNR
CANCEL_INVDATECancellation invoice date/SAPHT/DRM_CANCINVDATEDATUM
REJ_REASONReason for rejection of quotations and sales ordersABGRU_VAABGRU_VA
.INCLUDEDRM Structure for tracking Created By/Changed By...    
CREATED_BYName of Person who Created the ObjectERNAMUSNAM
CREATED_DTCreated on/SAPHT/DRM_CRDATEDATUM
CREATED_TMTime createdC_TIMEUZEIT
LASTCHGDBYLast Changed ByUPNAMUSNAM
LASTCHGDDTLast Changed OnAEDATDATUM
CHANGED_TMLast changed atAS4TIMEAS4TIME
.INCLUDEAddtional Fields to be stored in DRM Transaction tables    
DUMMY_1Dummy function in length 1DUMMYDUMMY

/SAPHT/DRMDETL related tables

TableNote
/SAPHT/DRMDETLDRM Audit Trail
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
RSAUPROFAudit: Audit configuration parameters (audit profile)
AUT_C_DELTTXIDAudit Trail (ILM): DBTABLOG Long Text Obj. w/o Logging
AUT_C_DTELLOGAudit Trail (ILM): Customizing Change Document Creation
AUT_C_DTELLOGTAudit Trail (ILM): Text Table Customizing Change Document
AUT_C_TABLOGAudit Trail (ILM): Customizing of Table Logging
AUT_C_TABLOGTAudit Trail (ILM): Text Table Customizing Table Log
AUT_C_TEST_0Audit Trail (ILM): Test Table 0
AUT_C_TEST_1Audit Trail (ILM): Test Table 1
AUT_C_TEST_2Audit Trail (ILM): Test Table 2
AUT_C_TRANSLOGAudit Trail (ILM): Assignment Transaction/Objects (S_AUT02)
AUT_D_ARCH_HISTAudit Trail (ILM): History Archiving Long Text Logs
AUT_D_DBTABLOGAudit Trail (ILM): Storage of Archived Table Logs
AUT_D_ILM_CDHDRAudit Trail (ILM): Storage Change Document Headers (ILM)
Sap audit trail tcode TablesAudit trail of vendor master changes TablesInternal audit handbook management with the sap audit roadmap TablesSap it audit TablesSap audit log TablesSap in audit TablesSap grc audit TablesSap erp audit Tables

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