/SAPHT/DRMBUDL is a SAP table coming under IS module and ECC-DIMP component.View details, Fields & related tables of /SAPHT/DRMBUDL in SAP.
- Table description : Bill Up Due List
- Module : IS-HT-DRM
- Parent Module : IS
- Package : /SAPHT/DRM02
- Software Component : ECC-DIMP
Here is some free PDF files that you can download free for your reference.
Download Now
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/DRMBUDL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BILLUPDLDOCNO | Bill-up due list document number | /SAPHT/DRM_BILLUP_DL_DOC_NO | BELNR |
CLAIMDOCNO | Ship-and-debit claim document number | /SAPHT/DRM_CLAIMDOCNO | BELNR |
STAGDOCNO | IDOC staging table document number | /SAPHT/DRM_STAGDOCNO | 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 |
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 |
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 |
SD_CUS_REF_FLD | Ship-and-debit claim reference number | /SAPHT/DRM_SDCUSREF | /SAPHT/DRM_SDCUSREF |
CUS_REF_FLD | Ship-and-debit claim reference number | /SAPHT/DRM_SDCUSREF | /SAPHT/DRM_SDCUSREF |
SALES_ORG | Sales Organization | VKORG | VKORG |
DIST_CHNL | Distribution Channel | VTWEG | VTWEG |
DIVISION | Division | SPART | SPART |
MS_DR_IND | Indicates manufacturer/supplier or distributor/reseller lot | /SAPHT/DRM_MSDRIND | /SAPHT/DRM_MSDRIND |
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 |
ECRQTY | Change in resale return quantity | /SAPHT/DRM_ECRETQTY | MENG15 |
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 |
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 |
SD_AGR_CON_NUM | Numerator for coversion to base unit | /SAPHT/DRM_AGR_COND_NUMER | UMBSZ |
SD_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 |
SD_COST | DRM lot cost price for resold material | /SAPHT/DRM_SDINVCOST | WERTV6 |
SD_COST_CURR | Inventory cost currency | /SAPHT/DRM_SDINVCURR | WAERS |
SD_COST_PRC_UNIT | Inventory cost pricing quantity | /SAPHT/DRM_SDINVUNIT | KPEIN |
SD_COST_PRC_UOM | Unit of measure for pricing quantity in inventory cost | /SAPHT/DRM_INVUOM | MEINS |
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 |
CALC_CLAIM_QTY | Calculated bill-up claim quantity | /SAPHT/DRM_CALCCLAIMQTY | MENG15 |
CALC_CLAIM_AMT | Calculated claim amount | /SAPHT/DRM_CALCCLAIMAMT | WERTV8 |
CALC_CLAIM_CUR | Currency for calculated claim amount | /SAPHT/DRM_CALCCLAIMCUR | WAERS |
BU_SLS_DOCQTY | Bill up claim quantity in credit/ debit memo request | /SAPHT/DRM_BU_SLSDOCQTY | MENGV15 |
BU_SLS_DOCAMT | Bill up claim amount in credit/debit memo request | /SAPHT/DRM_BU_SLSDOCAMT | WERTV8 |
BU_SLS_DOCCURR | Currency of bill-up claim amount in Cr/ Dr memo request | /SAPHT/DRM_BU_SLSDOCCURR | WAERS |
BU_INV_DOCQTY | Bill-up claim quantity in credit/ debit memo | /SAPHT/DRM_BU_INVDOCQTY | MENGV15 |
BU_INV_DOCAMT | Bill-up claim amount in credit/ debit memo | /SAPHT/DRM_BU_INVDOCAMT | WERTV8 |
BU_INV_DOCCURR | Bill-up credit/ debit memo amount currency | /SAPHT/DRM_BU_INVDOCCURR | WAERS |
QTY_UNIT | Base Unit of Measure | MEINS | MEINS |
LS_SLS_DOC | Logical System of credit/ debit memo request document | /SAPHT/DRM_LS_SLSDOC | LOGSYS |
BU_SLS_DOCNO | Credit/ debit memo request number | /SAPHT/DRM_SLSDOC_NO | BELNR |
BU_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 |
BU_INV_DOCNO | Credit/ debit memo number | /SAPHT/DRM_INVDOC_NO | VBELN |
BU_INV_DOCITM | Credit/ debit memo item number | /SAPHT/DRM_INVDOC_ITM | POSNR |
PROC_STATUS | Bill-up due list item processing status | /SAPHT/DRM_BILLUP_STAT | /SAPHT/DRM_BILLUP_STAT |
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 |
.INCLUDE | Addtional Fields to be stored in DRM Transaction tables | ||
DUMMY_1 | Dummy function in length 1 | DUMMY | DUMMY |
/SAPHT/DRMBUDL related tables
Table | Note |
---|---|
TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
/SAPHT/DRMBUDL | Bill Up Due List |
TE501 | Control of bill due date |
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 |
TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
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 |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP