/SAPHT/DRMPPDL is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of /SAPHT/DRMPPDL in SAP.
- Table description : Price Protection 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/DRMPPDL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RECORDNO | Price protection due list record number | /SAPHT/DRM_RECORDNO | BELNR |
| LOTNO | DRM lot number | /SAPHT/DRM_LOTNO | BELNR |
| 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 |
| 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 |
| LOTTYPE | DRM lot type | /SAPHT/DRM_LOTTYPE | /SAPHT/DRM_LOTTYPE |
| END_CUST | DRM end customer | /SAPHT/DRM_ENDCST | BU_PARTNER |
| PPCLMQTY | Price protection claim quantity | /SAPHT/DRM_PPCLMQTY | MENGV15_3 |
| QTY_UNIT | Base Unit of Measure | MEINS | MEINS |
| OLDPRCUNIT | Old price protectable price pricing unit | /SAPHT/DRM_OLDPRCUNIT | KPEIN |
| OLDCONDRATE | Old price protectable price | /SAPHT/DRM_OLDCONDRATE | WERTV6 |
| OLDCONDCURR | Old price protectable price currency | /SAPHT/DRM_OLDCONDCURR | WAERS |
| OLDCONDNR | Nr for converting old PP condition units to base units | /SAPHT/DRM_OLDCONDNR | UMBSZ |
| OLDCONDDR | Dr for converting old PP condition units to base units | /SAPHT/DRM_OLDCONDDR | UMBSN |
| OLDCONDUOM | Pricing unit of measure | /SAPHT/DRM_PRIC_UOM | MEINS |
| NEWPRCUNIT | New price protectable price pricing unit | /SAPHT/DRM_NEWPRCUNIT | KPEIN |
| NEWCONDRATE | New price protectable price | /SAPHT/DRM_NEWCONDRATE | WERTV6 |
| NEWCONDCURR | New price protectable price currency | /SAPHT/DRM_NEWCONDCURR | WAERS |
| NEWCONDNR | Nr for converting new PP condition units to base units | /SAPHT/DRM_NEWCONDNR | UMBSZ |
| NEWCONDDR | Dr for converting new PP condition units to base units | /SAPHT/DRM_NEWCONDDR | UMBSN |
| NEWCONDUOM | Pricing unit of measure | /SAPHT/DRM_PRIC_UOM | MEINS |
| OLDPPTYPE | Old Price Protection Type | /SAPHT/DRM_OLDPPTYPE | /SAPHT/DRM_PPTYPE |
| PPTYPE | New Price Protection Type | /SAPHT/DRM_NEWPPTYPE | /SAPHT/DRM_PPTYPE |
| PPAMOUNT | Price protection claim amount | /SAPHT/DRM_PPAMOUNT | WERTV8 |
| PPAMTCURR | Price protection claim amount currency | /SAPHT/DRM_PPAMTCURR | WAERS |
| PPCLM_STATUS | Price protection claim processing status | /SAPHT/DRM_PPCLMSTATUS | /SAPHT/DRM_PPCLMSTATUS |
| PPRVLQTY | Lot quantity eligible for revaluation | /SAPHT/DRM_PPRVLQTY | MENGV15_3 |
| PPRVLAMT | Price protection revaluation amount | /SAPHT/DRM_PPRVLAMT | WERTV8 |
| PPRVLAMTCURR | Currency of Revaluation amount | /SAPHT/DRM_PPRVLAMTCURR | WAERS |
| PPRVL_STATUS | price protection related inventory revaluation status | /SAPHT/DRM_PPRVLSTATUS | /SAPHT/DRM_PPRVLSTATUS |
| PPANNO | Price protection announcement number | /SAPHT/DRM_PPANNO | CHAR10 |
| PPEFFDATE | Price protection effective date | /SAPHT/DRM_PPEFFDATE | DATS |
| PPRUNNO | DRM collective processing number | /SAPHT/DRMCOLLRUNNO | CHAR10 |
| PPRUNGRPNO | DRM claim processing group number | /SAPHT/DRMGROUPNO | CHAR10 |
| PPRUNDATE | Price protection run date | /SAPHT/DRM_PPRUNDATE | DATS |
| PP_SLS_DOCQTY | Price protection qty in the credit/debit memo request | /SAPHT/DRM_PP_SLSDOCQTY | MENGV15 |
| PP_SLS_DOCAMT | Price protection amount in the credit/debit memo request | /SAPHT/DRM_PP_SLSDOCAMT | WERTV8 |
| PP_SLS_DOCCURR | Currency of the credit/debit memo request amount | /SAPHT/DRM_PP_SLSDOCCURR | WAERS |
| PP_INV_DOCQTY | Price protection claim invoiced quantity | /SAPHT/DRM_PP_INVDOCQTY | MENGV15 |
| PP_INV_DOCAMT | Price protection claim invoiced amount | /SAPHT/DRM_PP_INVDOCAMT | WERTV8 |
| PP_INV_DOCCURR | Currency for the price protection claim invoced amount | /SAPHT/DRM_PP_INVDOCCURR | WAERS |
| LS_PPCLMDOC | Logical system of price protection claim document | /SAPHT/DRM_LS_PPCLM | LOGSYS |
| PP_SLS_DOCNO | Price protection credit/ debit memo request number | /SAPHT/DRM_PPSLSDOCNO | VBELN |
| PP_SLS_DOCITM | Price protection credit/ debit memo request item number | /SAPHT/DRM_PPSLSITMNO | POSNR |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| PP_INV_DOCNO | Price protection credit/ debit memo number | /SAPHT/DRM_PPINVDOCNO | VBELN |
| PP_INV_DOCITM | Price protection credit/ debit memo item number | /SAPHT/DRM_PPINVITMNO | POSNR |
| RULE_RUNNO | Price Protection creation run no | /SAPHT/DRM_RUNNO | BELNR |
| .INCLUDE | Cancellation Tracking fields | ||
| CANCEL_DOCTYP | Cancellation document type | /SAPHT/DRM_CANDOCTYP | /SAPHT/DRM_DOCTYP |
| CANCEL_DOCNO | Cancellation document number | /SAPHT/DRM_CANDOCNO | XUACCNT |
| CANCEL_DOCITM | Cancellation document item number | /SAPHT/DRM_CANDOCITM | POSNR |
| CANCEL_DOCDATE | Cancellation document date | /SAPHT/DRM_CANDOCDATE | DATUM |
| CANCEL_RUN_DATE | Cancellation run date | /SAPHT/DRMCANCELRUNDATE | DATS |
| CANCEL_IND | Cancellation indicator for audit trail | /SAPHT/DRM_CANCEL_IND | /SAPHT/DRM_CANCEL_IND |
| CANCEL_INVNO | Cancellation invoice number | /SAPHT/DRM_CANCINVNO | CHAR10 |
| CANCEL_INVITM | Cancellation Invoice item number | /SAPHT/DRM_CANCINVITM | POSNR |
| CANCEL_INVDATE | Cancellation invoice date | /SAPHT/DRM_CANCINVDATE | DATUM |
| REJ_REASON | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| LS_PPRVLDOC | Logical system of price protection revaluation document | /SAPHT/DRM_LS_PPRVL | LOGSYS |
| PPRVLDOCNO | Price protection revaluation document number | /SAPHT/DRM_PPRVLDOCNO | VBELN |
| PPRVLDOCYR | Document year of Revaluation document | /SAPHT/DRM_PPRVLDOCYR | GJAHR |
| PPRVLPOST | Posting period of Revaluation document | /SAPHT/DRM_PPRVLPOST | POPER |
| LS_REFDOC | Logical system of reference document | /SAPHT/DRM_LS_REFDOCNO | LOGSYS |
| REF_DOC_NO | Reference document number | /SAPHT/DRM_RFDOCNO | XUACCNT |
| REF_DOC_ITM | Reference document item number | /SAPHT/DRM_RFDOCITM | POSNR |
| REF_DOC_TYPE | Document type used for price calculation | /SAPHT/DRM_REFDOCTYPE | CHAR4 |
| UPDTPRC | Price Update Indicator | /SAPHT/DRM_UPDTPRC | CHAR1 |
| LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | SYSUUID_22 |
| MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | /SAPHT/DRM_MSDRIND | /SAPHT/DRM_MSDRIND |
| .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 |
| .INCLUDE | Addtional Fields to be stored in DRM Transaction tables | ||
| DUMMY_1 | Dummy function in length 1 | DUMMY | DUMMY |
/SAPHT/DRMPPDL related tables
| Table | Note |
|---|---|
| /SAPHT/DRMPPDL | Price Protection Due List |
| CMSD_PP_I_EXTN | Price Protection management LO Item extn |
| 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 |
| 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 |
| CRM_ACE2_RDL_UCT | Rebate Due List ACE user-contexts |
| IPM_RAWREC | Due Pre-List for Product Sales |
| JPTRAWREC | Due Pre-List for Product Sales |
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