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/SAPHT/DRMBUDL Table in SAP | Bill Up Due List Table & Fields List

/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
/SAPHT/DRMBUDL table in SAP

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SAP /SAPHT/DRMBUDL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BILLUPDLDOCNOBill-up due list document number/SAPHT/DRM_BILLUP_DL_DOC_NOBELNR
CLAIMDOCNOShip-and-debit claim document number/SAPHT/DRM_CLAIMDOCNOBELNR
STAGDOCNOIDOC staging table document number/SAPHT/DRM_STAGDOCNOBELNR
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
MSBOOKPARTNOManufacturer book part number/SAPHT/DRM_MSBOOKPARTNOMATNR
MATERIALMaterial NumberMATNRMATNR
TRACK_PARTNERTracking partner/SAPHT/DRM_TRACK_PARTNERBU_PARTNER
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
INT_BRANCHManufacturer/ supplier's code for reseller unit/SAPHT/DRM_INTBRANCHBU_PARTNER
BRANCHDistributor/ reseller's code for reseller unit/SAPHT/DRM_BRANCHCHAR20
SD_CUS_REF_FLDShip-and-debit claim reference number/SAPHT/DRM_SDCUSREF/SAPHT/DRM_SDCUSREF
CUS_REF_FLDShip-and-debit claim reference number/SAPHT/DRM_SDCUSREF/SAPHT/DRM_SDCUSREF
SALES_ORGSales OrganizationVKORGVKORG
DIST_CHNLDistribution ChannelVTWEGVTWEG
DIVISIONDivisionSPARTSPART
MS_DR_INDIndicates manufacturer/supplier or distributor/reseller lot/SAPHT/DRM_MSDRIND/SAPHT/DRM_MSDRIND
END_CUSTDRM end customer/SAPHT/DRM_ENDCSTBU_PARTNER
DR_END_CUSTResale customer as reported by distributor/ reseller/SAPHT/DRM_DRENDCSTCHAR20
EXT_REFNOResale customer external reference number/SAPHT/DRM_EXT_CUST_REFNOCHAR11
LS_EC_INVLogical System of Resale Invoice/SAPHT/DRM_LS_ECINVLOGSYS
ECRQTYChange in resale return quantity/SAPHT/DRM_ECRETQTYMENG15
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_SHP_DTResale shipping date/SAPHT/DRM_ECSHPDATEDATS
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_TYPShip-and-debit agreement type/SAPHT/DRM_SDAGRTYP/SAPHT/DRM_SDAGRTYP
AGR_CAL_TYPShip-and-debit claim amount calculation type/SAPHT/DRM_SDAGR_CAL/SAPHT/DRM_SDAGR_CAL
SD_AGR_RATEShip-and-debit agreement rate/SAPHT/DRM_SDAGRRATEWERTV6
SD_AGR_CURRShip-and-debit agreement rate currency/SAPHT/DRM_SDAGRCURRWAERS
PRIC_UNITShip-and-debit agreement pricing unit/SAPHT/DRM_AGR_PRC_UNITKPEIN
SD_AGR_CON_NUMNumerator for coversion to base unit/SAPHT/DRM_AGR_COND_NUMERUMBSZ
SD_AGR_CON_DENDenominator for conversion to base unit of material/SAPHT/DRM_AGR_COND_DENOMUMBSN
SD_AGR_UOMUnit of measure for SD Agreement/SAPHT/DRM_SDAGRCUOMMEINS
SD_COSTDRM lot cost price for resold material/SAPHT/DRM_SDINVCOSTWERTV6
SD_COST_CURRInventory cost currency/SAPHT/DRM_SDINVCURRWAERS
SD_COST_PRC_UNITInventory cost pricing quantity/SAPHT/DRM_SDINVUNITKPEIN
SD_COST_PRC_UOMUnit of measure for pricing quantity in inventory cost/SAPHT/DRM_INVUOMMEINS
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
CALC_CLAIM_QTYCalculated bill-up claim quantity/SAPHT/DRM_CALCCLAIMQTYMENG15
CALC_CLAIM_AMTCalculated claim amount/SAPHT/DRM_CALCCLAIMAMTWERTV8
CALC_CLAIM_CURCurrency for calculated claim amount/SAPHT/DRM_CALCCLAIMCURWAERS
BU_SLS_DOCQTYBill up claim quantity in credit/ debit memo request/SAPHT/DRM_BU_SLSDOCQTYMENGV15
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_DOCQTYBill-up claim quantity in credit/ debit memo/SAPHT/DRM_BU_INVDOCQTYMENGV15
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
QTY_UNITBase Unit of MeasureMEINSMEINS
LS_SLS_DOCLogical System of credit/ debit memo request document/SAPHT/DRM_LS_SLSDOCLOGSYS
BU_SLS_DOCNOCredit/ debit memo request number/SAPHT/DRM_SLSDOC_NOBELNR
BU_SLS_DOCITMCredit/ debit memo request item number/SAPHT/DRM_SLSDOC_ITMPOSNR
ABGRUReason for rejection of quotations and sales ordersABGRU_VAABGRU_VA
COLL_RUN_NODRM collective processing number/SAPHT/DRMCOLLRUNNOCHAR10
GROUP_NODRM claim processing group number/SAPHT/DRMGROUPNOCHAR10
BU_INV_DOCNOCredit/ debit memo number/SAPHT/DRM_INVDOC_NOVBELN
BU_INV_DOCITMCredit/ debit memo item number/SAPHT/DRM_INVDOC_ITMPOSNR
PROC_STATUSBill-up due list item processing status/SAPHT/DRM_BILLUP_STAT/SAPHT/DRM_BILLUP_STAT
LOGHANDLEApplication Log: Log HandleBALLOGHNDLSYSUUID_22
.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/DRMBUDL related tables

TableNote
TDBILL_FORMATBill Format (Paper Bill / Paperless Bill)
/SAPHT/DRMBUDLBill Up Due List
TE501Control of bill due date
CRM_ACE2_DL_ACLDue List ACE access control list
CRM_ACE2_RDL_ACLRebate Due List ACE access control list
T186TTexts for 'Shipping Due List' List Profile
T186VTTexts for 'Shipping Due List' List Profile
TINV_DOC_SHORTExtract of Bill Receipt (Evaluation System): Bill Document
TINV_HEAD_SHORTExtract of Bill Receipt (Evaluation System): Bill Header
TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines
BEAC_DLCPREQFilter Values: Copying Requirement in BEA Billing Due List
BEAC_DLCPREQ_TTable of Filter Value Texts for Billing Due List
BEAC_RPF_PARCustomizing Rebate Due List - Partner Processing
CRM_ACE2_DL_GRPDue List ACE groups
CRM_ACE2_DL_UCTDue List ACE user-contexts
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