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/SAPHT/DRMR3XN Table in SAP | DRM relevant ERP Transactions Table & Fields List

/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
/SAPHT/DRMR3XN table in SAP

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SAP /SAPHT/DRMR3XN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LS_DOC_NOLogical System of the SAP Transaction Document/SAPHT/DRM_LS_DOC_NOLOGSYS
DOC_TYPTransaction Document Type/SAPHT/DRM_DOCTYP/SAPHT/DRM_DOCTYP
DOC_NOTransaction Document Number/SAPHT/DRM_DOCNOBELNR
DOC_ITMTransaction Document Item Number/SAPHT/DRM_DOCITM/SAPHT/DRM_DOCITM
DOC_YEARTransaction Document Year/SAPHT/DRM_DOCYRGJAHR
COMP_CODECompany CodeBUKRSBUKRS
REF_DOC_TYPReference document type/SAPHT/DRM_RFDOCTYP/SAPHT/DRM_DOCTYP
REF_DOC_NOReference document number/SAPHT/DRM_RFDOCNOXUACCNT
REF_DOC_ITMReference document item number/SAPHT/DRM_RFDOCITMPOSNR
REF_DOC_YEARReference document year/SAPHT/DRM_RFDOCYRGJAHR
ABGRUReason for rejection of quotations and sales ordersABGRU_VAABGRU_VA
ORDER_NOOrder number/SAPHT/DRM_ORDERNOXUACCNT
ORDER_ITMOrder item/SAPHT/DRM_ORDERITMPOSNR
PO_ORDER_TYPEPurchasing Document TypeESARTBSART
INV_DOC_TYPEBilling TypeFKARTFKART
MATDOCNOGoods Issue/ Goods receipt number/SAPHT/DRM_MATDOCNOBELNR
MATDOCITEMGoods Issue/ Goods receipt item number/SAPHT/DRM_MATDCITMPOSNR
MATDOCYRGoods Issue/ Goods receipt document year/SAPHT/DRM_MATDOCYRGJAHR
DS_ORD_NODrop-ship sales order number/SAPHT/DRM_DS_ORD_NOBELNR
DS_ORD_ITMDrop-ship sales order item number/SAPHT/DRM_DSORDITM/SAPHT/DRM_DOCITM
DOC_QTYDocument quantity/SAPHT/DRM_DOCQTMENG15
MATCHED_QTYMatched quantity/SAPHT/DRM_MATQTMENG15
QTY_UNITBase Unit of MeasureMEINSMEINS
PRIC_UNITPricing unit for price protectable price/SAPHT/DRM_PRCUNITKPEIN
COND_RATEPrice protectable price condition rate/SAPHT/DRM_COND_RATEWERTV6
COND_CURRPrice protectable price currency/SAPHT/DRM_COND_CURRWAERS
COND_NUMERNumerator for converting price protectable price/SAPHT/DRM_COND_NUMERATORUMBSZ
COND_DENOMDenominator for conversion to base unit/SAPHT/DRM_COND_DENOMUMBSN
COND_UOMPricing unit of measure/SAPHT/DRM_PRIC_UOMMEINS
DOC_VALUENet value of the order item in document currencyNETWR_APWERTV8
DOC_VALUE_CURRSD document currencyWAERKWAERS
DOC_DATEDocument creation date/SAPHT/DRM_DOCDATEDATUM
MSBOOKPARTNOManufacturer book part number/SAPHT/DRM_MSBOOKPARTNOMATNR
MATERIALMaterial NumberMATNRMATNR
TRACK_PARTNERTracking partner/SAPHT/DRM_TRACK_PARTNERBU_PARTNER
PARTNERBusiness Partner NumberBU_PARTNERBU_PARTNER
LOTTYPEDRM lot type/SAPHT/DRM_LOTTYPE/SAPHT/DRM_LOTTYPE
END_CUSTDRM end customer/SAPHT/DRM_ENDCSTBU_PARTNER
RESALEPRCResale price/SAPHT/DRM_RESPRCWERTV6
RESALECURRResale price currency/SAPHT/DRM_RESCURRWAERS
RESL_PRC_UNITPricing quantity for resale price/SAPHT/DRM_RESPRCUNITKPEIN
RESL_PRC_UOMUnit of measure for pricing quantity/SAPHT/DRM_RESPRCUOMMEINS
SALES_ORGSales OrganizationVKORGVKORG
DIST_CHNLDistribution ChannelVTWEGVTWEG
DIVISIONDivisionSPARTSPART
PURCH_ORGPurchasing organizationEKORGEKORG
PLANTPlantWERKS_DWERKS
PPTYPEPrice protection type/SAPHT/DRM_PPTYPE/SAPHT/DRM_PPTYPE
RB_LOTNOReconciliation bucket lot number/SAPHT/DRM_RBLOTNOCHAR10
CUS_REF_FLDShip-and-debit claim reference number/SAPHT/DRM_SDCUSREF/SAPHT/DRM_SDCUSREF
IND_ATO_MTSObject IDCCOBJIDCHAR1
PROD_ORD_NOOrder NumberAUFNRAUFNR
XN_CODEDRM relevant transaction code/SAPHT/DRM_XNCODE/SAPHT/DRM_XNCODE
PROC_CODEDRM relevant processing code/SAPHT/DRM_PROCCODE/SAPHT/DRM_PROCCODE
MS_DR_INDIndicates manufacturer/supplier or distributor/reseller lot/SAPHT/DRM_MSDRIND/SAPHT/DRM_MSDRIND
PROC_STATUSStatus of transactions/SAPHT/DRM_R3STATUS/SAPHT/DRM_R3STATUS
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

/SAPHT/DRMR3XN related tables

TableNote
/SAPHT/DRMR3XNDRM relevant ERP Transactions
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
/SAPHT/DRMCORJNMapping of ERP Rejection Reason to DRM SD rejection reason
/SAPHT/DRMCT161DRM relevant settings for Purchase order type
/SAPHT/DRMCT685ADRM relevant setting for condition types
/SAPHT/DRMCTVAKDRM relevant settings for Sales order types
/SAPHT/DRMCTVFKDRM relevant setting for Billing document types
TJGI1IS-M/SD: Company Code Conversion ERP-Non-ERP System
TJGI2IS-M/SD: Business Area Conversion ERP-Non-ERP System
TJGI3IS-M/SD: Currency Conversion ERP-Non-ERP System
TJGI4IS-M/SD: Country Conversion ERP-Non-ERP System
TJGI5IS-M/SD: Sales Area Conversion ERP-Non-ERP System
CRMC_PP_FILT_ERPTransaction Filter by ERP Sales Transactions
OLR3_URL_DEFObject Link in ERP System Transactions
CDBC_PPR_OC_ARPTPPR Types Relevant for a PPR Check-Relevant Application
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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