/SAPHT/DRMSDDL is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of /SAPHT/DRMSDDL in SAP.
- Table description : Ship and Debit Due List
- 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/DRMSDDL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CLAIMDOCNO | Ship-and-debit claim document number | /SAPHT/DRM_CLAIMDOCNO | BELNR |
| STAGDOCNO | IDOC staging table document number | /SAPHT/DRM_STAGDOCNO | BELNR |
| MATCH_RESALENO | Matching Resale record for a SDDL record (STAGDOCNO) | /SAPHT/DRM_MATCHRESALE | BELNR |
| INT_XMNO | DRM internal transmission number | /SAPHT/DRM_INTXMNO | /SAPHT/DRM_INTXMNO |
| TRANSM_NO | EDI transmission number | /SAPHT/DRM_TRANSMNO | CHAR20 |
| EFF_DATE | EDI transmission effective date | /SAPHT/DRM_EFFDATE | DATS |
| SALES_ORG | Sales Organization | VKORG | VKORG |
| DIST_CHNL | Distribution Channel | VTWEG | VTWEG |
| DIVISION | Division | SPART | SPART |
| TRANSM_DATE | EDI transmission date | /SAPHT/DRM_TRANSMDATE | DATS |
| TRACK_PARTNER | Tracking partner | /SAPHT/DRM_TRACK_PARTNER | BU_PARTNER |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | /SAPHT/DRM_MSDRIND | /SAPHT/DRM_MSDRIND |
| MSBOOKPARTNO | Manufacturer book part number | /SAPHT/DRM_MSBOOKPARTNO | MATNR |
| MATERIAL | Material Number | MATNR | MATNR |
| END_CUST | DRM end customer | /SAPHT/DRM_ENDCST | BU_PARTNER |
| DR_END_CUST | Resale customer as reported by distributor/ reseller | /SAPHT/DRM_DRENDCST | CHAR20 |
| EXT_REFNO | Resale customer external reference number | /SAPHT/DRM_EXT_CUST_REFNO | CHAR11 |
| LS_EC_INV | Logical System of Resale Invoice | /SAPHT/DRM_LS_ECINV | LOGSYS |
| EC_INV_NO | End customer invoice number | /SAPHT/DRM_ECINVDOC | CHAR20 |
| EC_INV_ITM | Resale invoice item number | /SAPHT/DRM_ECINVITM | POSNR |
| EC_INV_DT | Resale invoice date | /SAPHT/DRM_ECINVDATE | DATUM |
| EC_SHP_DT | Resale shipping date | /SAPHT/DRM_ECSHPDATE | DATS |
| CLAIM_STATUS | Processing Status of ship-and-debit claim | /SAPHT/DRM_CLMSTATUS | /SAPHT/DRM_CLMSTATUS |
| XN_CODE | DRM relevant transaction code | /SAPHT/DRM_XNCODE | /SAPHT/DRM_XNCODE |
| PROC_CODE | DRM relevant processing code | /SAPHT/DRM_PROCCODE | /SAPHT/DRM_PROCCODE |
| ERRORCODE | Error Code for storing errors in a record | /SAPHT/DRM_ERROR_CODE | CHAR100 |
| REROUTEFLAG | Reroute flag | /SAPHT/DRM_RERTFLAG | FLAG |
| COST | DRM lot cost price for resold material | /SAPHT/DRM_SDINVCOST | WERTV6 |
| COST_CURR | Inventory cost currency | /SAPHT/DRM_SDINVCURR | WAERS |
| COST_PRC_UNIT | Inventory cost pricing quantity | /SAPHT/DRM_SDINVUNIT | KPEIN |
| PRC_UOM | Unit of measure for pricing quantity in inventory cost | /SAPHT/DRM_INVUOM | MEINS |
| REP_COST | DRM lot cost price for resold material | /SAPHT/DRM_SDINVCOST | WERTV6 |
| REP_COST_CURR | Inventory cost currency | /SAPHT/DRM_SDINVCURR | WAERS |
| REP_COS_PRC_UNIT | Inventory cost pricing quantity | /SAPHT/DRM_SDINVUNIT | KPEIN |
| REP_COST_PRC_UOM | Unit of measure for pricing quantity in inventory cost | /SAPHT/DRM_INVUOM | MEINS |
| 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 |
| INT_BRANCH | Manufacturer/ supplier's code for reseller unit | /SAPHT/DRM_INTBRANCH | BU_PARTNER |
| BRANCH | Distributor/ reseller's code for reseller unit | /SAPHT/DRM_BRANCH | CHAR20 |
| CUS_REF_FLD | Ship-and-debit claim reference number | /SAPHT/DRM_SDCUSREF | /SAPHT/DRM_SDCUSREF |
| REP_AGR_RATE | Ship-and-debit agreement rate reported by distributor | /SAPHT/DRM_REPAGRRATE | WERTV6 |
| REP_AGR_CURR | Currency of reported ship-and-debit agreement rate | /SAPHT/DRM_REPAGRCURR | WAERS |
| REP_PRIC_UNIT | Pricing unit for reported ship-and-debit agreement price | /SAPHT/DRM_REPPRICUNIT | KPEIN |
| REP_PRC_UOM | Unit of measure for pricing quantity | /SAPHT/DRM_REPPRICUOM | MEINS |
| LS_SD_AGR | Logical system of ship & debit agreement | /SAPHT/DRM_LS_SDAGR | LOGSYS |
| SD_AGR_NO | Ship-and-debit agreement number | /SAPHT/DRM_SDAGRNO | BELNR |
| SD_AGR_ITM | Ship-and-debit agreement item number | /SAPHT/DRM_SDAGRITM | POSNR |
| SD_AGR_TYP | Ship-and-debit agreement type | /SAPHT/DRM_SDAGRTYP | /SAPHT/DRM_SDAGRTYP |
| AGR_CAL_TYP | Ship-and-debit claim amount calculation type | /SAPHT/DRM_SDAGR_CAL | /SAPHT/DRM_SDAGR_CAL |
| SD_AGR_RATE | Ship-and-debit agreement rate | /SAPHT/DRM_SDAGRRATE | WERTV6 |
| SD_AGR_CURR | Ship-and-debit agreement rate currency | /SAPHT/DRM_SDAGRCURR | WAERS |
| PRIC_UNIT | Ship-and-debit agreement pricing unit | /SAPHT/DRM_AGR_PRC_UNIT | KPEIN |
| AGR_CON_NUM | Numerator for coversion to base unit | /SAPHT/DRM_AGR_COND_NUMER | UMBSZ |
| AGR_CON_DEN | Denominator for conversion to base unit of material | /SAPHT/DRM_AGR_COND_DENOM | UMBSN |
| SD_AGR_UOM | Unit of measure for SD Agreement | /SAPHT/DRM_SDAGRCUOM | MEINS |
| REP_CLAIM_QTY | Reported claim quantity | /SAPHT/DRM_REPCLAIMQTY | MENGV15_3 |
| REP_CLAIM_AMOUNT | Reported ship-and-debit claim amount | /SAPHT/DRM_REPCLAIMAMT | WERTV8 |
| REP_CLAIM_CURR | Reported ship-and-debit claim amount currency | /SAPHT/DRM_REPCLAIMCURR | WAERS |
| CALC_CLAIM_QTY | Calculated ship-and-debit claim quantity | /SAPHT/DRM_SD_CALCCLAIMQTY | MENG15 |
| CALC_CLAIM_AMT | Calculated ship-and-debit claim amount | /SAPHT/DRM_SD_CALCCLAIMAMT | WERTV8 |
| CALC_CLAIM_CUR | Currency for ship and debit calculated claim amount | /SAPHT/DRM_SD_CALCCLAIMCUR | WAERS |
| SD_SLS_DOCQTY | Ship and Debit qty in the credit/debit memo request | /SAPHT/DRM_SD_SLSDOCQTY | MENGV15 |
| SD_SLS_DOCAMT | Ship and Debit amount in the credit/debit memo request | /SAPHT/DRM_SD_SLSDOCAMT | WERTV8 |
| SD_SLS_DOCCURR | Currency of the credit/debit memo request amount | /SAPHT/DRM_SD_SLSDOCCURR | WAERS |
| SD_INV_DOCQTY | Ship-and-debit invoice document quantity | /SAPHT/DRM_SD_INVDOCQTY | MENGV15 |
| SD_INV_DOCAMT | Amount paid out as ship-and-debit claim | /SAPHT/DRM_SD_INVDOCAMT | WERTV8 |
| SD_INV_DOCCURR | Currency for ship-and-debit amount in credit/ debit memo | /SAPHT/DRM_SD_INVDOCCURR | WAERS |
| BILLUP_QTY_LEFT | Remaining Bill Up Quantity | /SAPHT/DRM_BUQTYLEFT | MENGV15_3 |
| QTY_UNIT | Base Unit of Measure | MEINS | MEINS |
| SLS_DOCNO | Credit/ debit memo request number | /SAPHT/DRM_SLSDOC_NO | BELNR |
| SLS_DOCITM | Credit/ debit memo request item number | /SAPHT/DRM_SLSDOC_ITM | POSNR |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| COLL_RUN_NO | DRM collective processing number | /SAPHT/DRMCOLLRUNNO | CHAR10 |
| GROUP_NO | DRM claim processing group number | /SAPHT/DRMGROUPNO | CHAR10 |
| INV_DOCNO | Credit/ debit memo number | /SAPHT/DRM_INVDOC_NO | VBELN |
| INV_DOCITM | Credit/ debit memo item number | /SAPHT/DRM_INVDOC_ITM | POSNR |
| LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | SYSUUID_22 |
| RES_IDOCNO | IDoc number | EDI_DOCNUM | EDI_DOCNUM |
| DESIGN_REG_NO | Design registration number | /SAPHT/DRM_DESIGN_REG_NO | CHAR30 |
| .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 |
| CANCEL_INVNO | Credit/ debit memo number | /SAPHT/DRM_INVDOC_NO | VBELN |
| CANCELLED_BY | Canceled by | /SAPHT/CNNAM | USNAM |
| CANCELLED_DT | Canceled on | /SAPHT/CNDAT | DATUM |
/SAPHT/DRMSDDL related tables
| Table | Note |
|---|---|
| /SAPHT/DRMSDDL | Ship and Debit Due List |
| /SAPHT/DRMCONEXT | DRM Ship and debit agreement extracts |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| CRM_ACE2_DL_ACL | Due List ACE access control list |
| CRM_ACE2_RDL_ACL | Rebate Due List ACE access control list |
| T186T | Texts for 'Shipping Due List' List Profile |
| T186VT | Texts for 'Shipping Due List' List Profile |
| OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo |
| TDBLT | Text table for TDBL (debit and income types) |
| BEAC_DLCPREQ | Filter Values: Copying Requirement in BEA Billing Due List |
| BEAC_DLCPREQ_T | Table of Filter Value Texts for Billing Due List |
| BEAC_RPF_PAR | Customizing Rebate Due List - Partner Processing |
| CRM_ACE2_DL_GRP | Due List ACE groups |
| CRM_ACE2_DL_UCT | Due List ACE user-contexts |
| CRM_ACE2_RDL_GRP | Rebate Due List ACE groups |
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