/SAPHT/DRMR3XN is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of /SAPHT/DRMR3XN in SAP.
- Table description : DRM relevant ERP Transactions
- Module : IS-HT-DRM
- Parent Module : IS
- Package : /SAPHT/DRM02
- Software Component : ECC-DIMP
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /SAPHT/DRMR3XN Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LS_DOC_NO | Logical System of the SAP Transaction Document | /SAPHT/DRM_LS_DOC_NO | LOGSYS |
DOC_TYP | Transaction Document Type | /SAPHT/DRM_DOCTYP | /SAPHT/DRM_DOCTYP |
DOC_NO | Transaction Document Number | /SAPHT/DRM_DOCNO | BELNR |
DOC_ITM | Transaction Document Item Number | /SAPHT/DRM_DOCITM | /SAPHT/DRM_DOCITM |
DOC_YEAR | Transaction Document Year | /SAPHT/DRM_DOCYR | GJAHR |
COMP_CODE | Company Code | BUKRS | BUKRS |
REF_DOC_TYP | Reference document type | /SAPHT/DRM_RFDOCTYP | /SAPHT/DRM_DOCTYP |
REF_DOC_NO | Reference document number | /SAPHT/DRM_RFDOCNO | XUACCNT |
REF_DOC_ITM | Reference document item number | /SAPHT/DRM_RFDOCITM | POSNR |
REF_DOC_YEAR | Reference document year | /SAPHT/DRM_RFDOCYR | GJAHR |
ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
ORDER_NO | Order number | /SAPHT/DRM_ORDERNO | XUACCNT |
ORDER_ITM | Order item | /SAPHT/DRM_ORDERITM | POSNR |
PO_ORDER_TYPE | Purchasing Document Type | ESART | BSART |
INV_DOC_TYPE | Billing Type | FKART | FKART |
MATDOCNO | Goods Issue/ Goods receipt number | /SAPHT/DRM_MATDOCNO | BELNR |
MATDOCITEM | Goods Issue/ Goods receipt item number | /SAPHT/DRM_MATDCITM | POSNR |
MATDOCYR | Goods Issue/ Goods receipt document year | /SAPHT/DRM_MATDOCYR | GJAHR |
DS_ORD_NO | Drop-ship sales order number | /SAPHT/DRM_DS_ORD_NO | BELNR |
DS_ORD_ITM | Drop-ship sales order item number | /SAPHT/DRM_DSORDITM | /SAPHT/DRM_DOCITM |
DOC_QTY | Document quantity | /SAPHT/DRM_DOCQT | MENG15 |
MATCHED_QTY | Matched quantity | /SAPHT/DRM_MATQT | MENG15 |
QTY_UNIT | Base Unit of Measure | MEINS | MEINS |
PRIC_UNIT | Pricing unit for price protectable price | /SAPHT/DRM_PRCUNIT | KPEIN |
COND_RATE | Price protectable price condition rate | /SAPHT/DRM_COND_RATE | WERTV6 |
COND_CURR | Price protectable price currency | /SAPHT/DRM_COND_CURR | WAERS |
COND_NUMER | Numerator for converting price protectable price | /SAPHT/DRM_COND_NUMERATOR | UMBSZ |
COND_DENOM | Denominator for conversion to base unit | /SAPHT/DRM_COND_DENOM | UMBSN |
COND_UOM | Pricing unit of measure | /SAPHT/DRM_PRIC_UOM | MEINS |
DOC_VALUE | Net value of the order item in document currency | NETWR_AP | WERTV8 |
DOC_VALUE_CURR | SD document currency | WAERK | WAERS |
DOC_DATE | Document creation date | /SAPHT/DRM_DOCDATE | DATUM |
MSBOOKPARTNO | Manufacturer book part number | /SAPHT/DRM_MSBOOKPARTNO | MATNR |
MATERIAL | Material Number | MATNR | MATNR |
TRACK_PARTNER | Tracking partner | /SAPHT/DRM_TRACK_PARTNER | BU_PARTNER |
PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
LOTTYPE | DRM lot type | /SAPHT/DRM_LOTTYPE | /SAPHT/DRM_LOTTYPE |
END_CUST | DRM end customer | /SAPHT/DRM_ENDCST | BU_PARTNER |
RESALEPRC | Resale price | /SAPHT/DRM_RESPRC | WERTV6 |
RESALECURR | Resale price currency | /SAPHT/DRM_RESCURR | WAERS |
RESL_PRC_UNIT | Pricing quantity for resale price | /SAPHT/DRM_RESPRCUNIT | KPEIN |
RESL_PRC_UOM | Unit of measure for pricing quantity | /SAPHT/DRM_RESPRCUOM | MEINS |
SALES_ORG | Sales Organization | VKORG | VKORG |
DIST_CHNL | Distribution Channel | VTWEG | VTWEG |
DIVISION | Division | SPART | SPART |
PURCH_ORG | Purchasing organization | EKORG | EKORG |
PLANT | Plant | WERKS_D | WERKS |
PPTYPE | Price protection type | /SAPHT/DRM_PPTYPE | /SAPHT/DRM_PPTYPE |
RB_LOTNO | Reconciliation bucket lot number | /SAPHT/DRM_RBLOTNO | CHAR10 |
CUS_REF_FLD | Ship-and-debit claim reference number | /SAPHT/DRM_SDCUSREF | /SAPHT/DRM_SDCUSREF |
IND_ATO_MTS | Object ID | CCOBJID | CHAR1 |
PROD_ORD_NO | Order Number | AUFNR | AUFNR |
XN_CODE | DRM relevant transaction code | /SAPHT/DRM_XNCODE | /SAPHT/DRM_XNCODE |
PROC_CODE | DRM relevant processing code | /SAPHT/DRM_PROCCODE | /SAPHT/DRM_PROCCODE |
MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | /SAPHT/DRM_MSDRIND | /SAPHT/DRM_MSDRIND |
PROC_STATUS | Status of transactions | /SAPHT/DRM_R3STATUS | /SAPHT/DRM_R3STATUS |
LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | SYSUUID_22 |
.INCLUDE | DRM Structure for tracking Created By/Changed By... | ||
CREATED_BY | Name of Person who Created the Object | ERNAM | USNAM |
CREATED_DT | Created on | /SAPHT/DRM_CRDATE | DATUM |
CREATED_TM | Time created | C_TIME | UZEIT |
LASTCHGDBY | Last Changed By | UPNAM | USNAM |
LASTCHGDDT | Last Changed On | AEDAT | DATUM |
CHANGED_TM | Last changed at | AS4TIME | AS4TIME |
/SAPHT/DRMR3XN related tables
Table | Note |
---|---|
/SAPHT/DRMR3XN | DRM relevant ERP Transactions |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm |
/SAPHT/DRMCORJN | Mapping of ERP Rejection Reason to DRM SD rejection reason |
/SAPHT/DRMCT161 | DRM relevant settings for Purchase order type |
/SAPHT/DRMCT685A | DRM relevant setting for condition types |
/SAPHT/DRMCTVAK | DRM relevant settings for Sales order types |
/SAPHT/DRMCTVFK | DRM relevant setting for Billing document types |
TJGI1 | IS-M/SD: Company Code Conversion ERP-Non-ERP System |
TJGI2 | IS-M/SD: Business Area Conversion ERP-Non-ERP System |
TJGI3 | IS-M/SD: Currency Conversion ERP-Non-ERP System |
TJGI4 | IS-M/SD: Country Conversion ERP-Non-ERP System |
TJGI5 | IS-M/SD: Sales Area Conversion ERP-Non-ERP System |
CRMC_PP_FILT_ERP | Transaction Filter by ERP Sales Transactions |
OLR3_URL_DEF | Object Link in ERP System Transactions |
CDBC_PPR_OC_ARPT | PPR Types Relevant for a PPR Check-Relevant Application |
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