/SAPHT/DRM_H_APPL SAP (DRM structure) Structure details
Dictionary Type: Structure
Description: DRM structure
Description: DRM structure
ABAP Code to SELECT data from /SAPHT/DRM_H_APPL
Related tables to /SAPHT/DRM_H_APPL
Access table /SAPHT/DRM_H_APPL
Related tables to /SAPHT/DRM_H_APPL
Access table /SAPHT/DRM_H_APPL
Structure field list including key, data, relationships and ABAP select examples
/SAPHT/DRM_H_APPL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "DRM structure" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/SAPHT/DRM_H_APPL TYPE /SAPHT/DRM_H_APPL.
The /SAPHT/DRM_H_APPL table consists of various fields, each holding specific information or linking keys about DRM structure data available in SAP. These include POSNR (External Item Number), UEPOS (Higher-level item in bill of material structures), CUOBJ (Configuration (internal object number)), OBJ_TYPE (Object type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /SAPHT/DRM_H_APPL structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CONFIG_ID | External Configuration ID (Temporary) | CUXCFG_ID | CHAR | 6 | CHAR6 | ||||
| POSNR | External Item Number | CU_POSEX | CHAR | 6 | CHAR6 | ||||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| OBJ_TYPE | Object type | CU_OBJ_TY | CHAR | 10 | CHAR10 | ||||
| OBJ_KEY | Object key | CU_OBJ_KEY | CHAR | 50 | CHAR50 | ||||
| OBJ_TXT | Language-Dependent Object Description | CU_OBJ_TXT | CHAR | 70 | CHAR70 | ||||
| QUANTITY | Instance Quantity | CU_QUAN | CHAR | 15 | CHAR15 | ||||
| XSTPOS | Bill of material item number VBAP not used | STPOS_VBAP | DEC | 5 | STPOS_VBAP | ||||
| OBJ_TNAME | Table Name | TABNAME | CHAR | 30 | Assigned to domain | AS4TAB | DTB | ||
| OBJ_TABLE | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | ALPHA | VBELN | AUN | ||
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | POSNR | APO | |||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| MATWA | Material entered | MATWA | CHAR | 18 | MATN1 | MATNR | MAT | ||
| PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MATN1 | MATNR | MAT | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | PSTYV | ||||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| LFREL | Item is relevant for delivery | LFREL_AP | CHAR | 1 | XFELD | ||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | POSNR | ||||
| GRPOS | Item for which this item is an alternative | GRPOS | NUMC | 6 | GRPOS | ||||
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | ABGRU_VA | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | PRODH | VPR | |||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| ZMENG | Target quantity in sales units | DZMENG | QUAN | 13(3) | MENG13 | ||||
| ZIEME | Target quantity UoM | DZIEME | UNIT | 3 | CUNIT | MEINS | |||
| UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | DEC | 5 | UMBSZ | ||||
| UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | DEC | 5 | UMBSN | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| SMENG | Scale quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | ||||
| ABLFZ | Rounding quantity for delivery | ABLFZ | QUAN | 13(3) | ABLFZ | ||||
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | QUAN | 13(3) | MENG13 | ||||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6 | ALPHA | POSEX | |||
| KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35 | IDNEX | ||||
| KBVER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3 | PACK2 | ||||
| KEVER | Days by which the quantity can be shifted | KEVER | DEC | 3 | PACK2 | ||||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | RMA_VORGA | RMA_VORGA | |||
| VKAUS | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
| GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | FAKSP | ||||
| ATPKZ | Replacement part | ATPKZ | CHAR | 1 | ATPKZ | ||||
| RKFKF | Method of billing for CO/PPC orders | RKFKF | CHAR | 1 | RKFKF | ||||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
| LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | LSMENG | QUAN | 15(3) | MENG15 | ||||
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | QUAN | 15(3) | MENG15 | ||||
| KLMENG | Cumulative confirmed quantity in base unit | KLMENG | QUAN | 15(3) | MENG15 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | CUNIT | MEINS | |||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| VBELV | Originating document | VBELV | CHAR | 10 | ALPHA | VBELN | |||
| POSNV | Originating item | POSNV | NUMC | 6 | POSNR | ||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | POSNR | ||||
| VOREF | Complete reference indicator | VOREF | CHAR | 1 | XFELD | ||||
| UPFLU | Update indicator for sales document document flow | UPFLV | CHAR | 1 | UPFLV | ||||
| ERLRE | Completion rule for quotation / contract | ERLRE | CHAR | 1 | ERLRE | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | WERKS | WRK | SH_T001W_EXTS | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | VSTEL | VST | |||
| ROUTE | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
| STDAT | Key date of the bill of material | STDAT | DATS | 8 | DATUM | ||||
| STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
| STPOS | Bill of material item number VBAP not used | STPOS_VBAP | DEC | 5 | STPOS_VBAP | ||||
| AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| TAXM1 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM2 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM3 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM4 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM5 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM6 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM7 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM8 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| TAXM9 | Tax classification material | TAXMT | CHAR | 1 | TAXKD | ||||
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | ||||
| VBEAV | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | ||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit | KMEIN | UNIT | 3 | CUNIT | MEINS | |||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | MTVFP | ||||
| SUMBD | Summing up of requirements | SUMBD | CHAR | 1 | SUMBD | ||||
| KONDM | Material Pricing Group | KONDM | CHAR | 2 | KONDM | VKM | |||
| KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | KTGRM | ||||
| BONUS | Volume rebate group | BONUS | CHAR | 2 | BONUS | ||||
| PROVG | Commission group | PROVG | CHAR | 2 | PROVG | ||||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1 | XFELD | ||||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| LFMNG | Minimum delivery quantity in delivery note processing | MINLF | QUAN | 13(3) | MENG13 | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | KURRF | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| FIXMG | Delivery date and quantity fixed | FIXMG | CHAR | 1 | XFELD | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | MVGR1 | ||||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | MVGR2 | ||||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | MVGR3 | ||||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | MVGR4 | ||||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | MVGR5 | ||||
| KMPMG | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
| SUGRD | Reason for material substitution | SUGRD | CHAR | 4 | SUGRD | VDG | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| VPZUO | Allocation Indicator | VPZUO | CHAR | 1 | ZUVKZ | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| VPMAT | Planning material | VPMAT | CHAR | 18 | MATN1 | MATNR | |||
| VPWRK | Planning plant | VPWRK | CHAR | 4 | WERKS | ||||
| PRBME | Base unit of measure for product group | PRBME | UNIT | 3 | CUNIT | MEINS | |||
| UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
| OBJNR | Object number at item level | OBJPO | CHAR | 22 | J_OBJNR | ||||
| ABGRS | Results Analysis Key | ABGR_SCHL | CHAR | 6 | ABGR_SCHL | ACS | |||
| BEDAE | Requirements type | BEDAE | CHAR | 4 | BEDAE | BDA | |||
| CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
| CMTFG | ID for partial release of order item, credit block | CMTFG | CHAR | 1 | XFELD | ||||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | DEC | 9(5) | KURRF | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| CEPOK | Status expected price | CEPOK | CHAR | 1 | CEPOK | ||||
| KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
| SERAIL | Serial Number Profile | SERAIL | CHAR | 4 | SERAIL | ||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
| MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4 | MAGRV | ||||
| MPROK | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
| VGTYP | Document category of preceding SD document | VBTYP_V | CHAR | 1 | VBTYP | ||||
| PROSA | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | CK_KALNR | KNR | |||
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 4 | KLVAR | KRT | |||
| SPOSN | BOM Item Number | SPOSN | CHAR | 4 | NUMCV | SPOSN | |||
| KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
| STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | EXART | EXA | |||
| PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| CLINT | Internal Class Number | CLINT | NUMC | 10 | CLINT | ||||
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3 | NUM3 | ||||
| STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
| STLKN | BOM item node number | STLKN | NUMC | 8 | KNTNR | ||||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| STMAN | Inconsistent configuration | CUINK | CHAR | 1 | XFELD | ||||
| ZSCHL_K | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
| KALSM_K | Costing Sheet | AUFKALSM | CHAR | 6 | KALSM | ||||
| KALVAR | Costing Variant | CK_KLVAR | CHAR | 4 | KLVAR | KRT | |||
| KOSCH | Product allocation determination procedure | KOSCH | CHAR | 18 | KOSCH | ||||
| UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | MATN1 | MATNR | |||
| UKONM | Material pricing group of main item | UKONM | CHAR | 2 | KONDM | ||||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | MFRGR | ||||
| PLAVO | Planning delivery schedule instruction | PLAVO | CHAR | 4 | PLAVO | ||||
| KANNR | KANBAN/sequence number | KANNR | CHAR | 35 | CHAR35 | ||||
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2 | ABSFORM_CM | ||||
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | ||||
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | CFOBR | J_1BCFOP | |||
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | ALPHA | J_1BTAXLW1 | |||
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | ALPHA | J_1BTAXLW2 | |||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | ||||
| WKTNR | Value contract no. | WKTNR | CHAR | 10 | ALPHA | VBELN | |||
| WKTPS | Value contract item | WKTPS | NUMC | 6 | POSNR | ||||
| SKOPF | Assortment module | W_SORTK | CHAR | 18 | ALPHA | WSORTK | WBS | ||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | KLASSE | ||||
| WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | KLASSE | ||||
| KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | ALPHA | KNUMA | VPI | VMBO | |
| KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | ALPHA | KNUMA | VK1 | VMBO | |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| LSTANR | Free goods delivery control | LSTANR | CHAR | 1 | STATVNR | ||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| BERID | MRP Area | BERID | CHAR | 10 | BERID | BERID | |||
| PCTRF | Profit Center for Billing | PCTRF | CHAR | 10 | ALPHA | PRCTR | PRCT | ||
| LOGSYS_EXT | Logical system | LOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3 | ALPHA | J_1BTAXLW3 | |||
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3 | ALPHA | J_1BTAXLW4 | |||
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3 | ALPHA | J_1BTAXLW5 | |||
| STOCKLOC | First Inventory-Managing Location | STOCKLOC | CHAR | 20 | LOCNR | ||||
| SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | CHAR | 4 | LOCTYP | ||||
| MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | MSR_RETURNS_REASON | ||||
| MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_RETURNS_REFUND_CODE | ||||
| MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | CHAR | 1 | MSR_APPROVAL_BLOCK | ||||
| NRAB_KNUMH | Condition record number | KNUMH | CHAR | 10 | KNUMB | ||||
| TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | CHAR | 2 | LOGTRM_RISK_RELEVANCY | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8 | HANDOVER_DATE | ||||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 6 | HANDOVER_TIME | ||||
| Z_PRS_OFFSHORE | 0 | ||||||||
| Z_PRS_BILL_FLAG | 0 | ||||||||
| Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| Z_PRS_CHARGELEVL | 0 | ||||||||
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | MWSKZ | ||||
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | J_1BMANUAL_TC_REASON | ||||
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | J_1BFISCAL_INCENTIVE_CODE | ||||
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | CHAR | 4 | J_1BFISCAL_INCENTIVE_ID_SD | ||||
| SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | NUMC | 2 | J_1BSPCSTO_SD | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV1/SRFUND | Analysis/Reason for Rejection | /BEV1/SRBEFUND | CHAR | 2 | ABGRU_VA | ||||
| .INCLU--AP | 0 | ||||||||
| CPD_UPDAT | Time Stamp | /CPD/PFP_TSTMP | DEC | 15 | TSTLC | /CPD/PFP_TSTMP | |||
| .INCLU--AP | 0 | ||||||||
| AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL_OLC | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| .INCLU--AP | 0 | ||||||||
| PLAUFZ | Price protection period | /SAPHT/SW_PLAUFZ | NUMC | 3 | NUM3 | ||||
| PLAUEZ | Unit for price protection | /SAPHT/SW_PLAUEZ | CHAR | 1 | KDZEH | ||||
| CONTNBR | Contract number | /SAPHT/SW_CONTNBR | CHAR | 10 | ALPHA | VBELN | |||
| CONTITM | Contract item number | /SAPHT/SW_CONTITM | NUMC | 6 | POSNR | ||||
| AUDAT | SD document item date (incoming or outgoing date) | AUDAT_POS | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| /XLSO/COURSE_ID | Product ID | /XLSO/E_PRODUCT_ID | NUMC | 8 | HROBJID | /XLSO/H_PRODUCT_ID | |||
| /XLSO/COURSE_BDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| /XLSO/COURSE_EDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | AD01PROFNR | AD0 | DIP_PROFILE | ||
| .INCLU--AP | 0 | ||||||||
| ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
| ADICC | Interchangeability Code | ADICC | NUMC | 2 | ADICC | ||||
| ADPRI | Order priority | ADPRI | CHAR | 3 | ADPRI | ||||
| .INCLU--AP | 0 | ||||||||
| SEL | Segment Level | ADSPCM_SEL | NUMC | 1 | NUM1 | ||||
| CCI | Contractor/Customer Indicator | ADSPCM_CCI | CHAR | 1 | CHAR1 | ||||
| SEN | Segment Sequence Number | ADSPCM_SEN | NUMC | 6 | NUM6 | ||||
| PSEL | Segment Level | ADSPCM_SEL | NUMC | 1 | NUM1 | ||||
| PCCI | Contractor/Customer Indicator | ADSPCM_CCI | CHAR | 1 | CHAR1 | ||||
| PSEN | Segment Sequence Number | ADSPCM_SEN | NUMC | 6 | NUM6 | ||||
| CAN | CHANGE AUTHORITY NUMBER | ADSPCM_CAN | CHAR | 20 | CHAR20 | ||||
| ICY | INTERCHANGEABILITY | ADSPCM_ICY | CHAR | 2 | CHAR2 | ||||
| ITY | ITEM TYPE | ADSPCM_ITY | CHAR | 2 | CHAR02 | ||||
| KWD | KEYWORD | ADSPCM_KEY | CHAR | 12 | CHAR12 | ||||
| AGE | Aerospace Ground Equipment Requirement Data for Spec2000M | ADSPCM_AGE | CHAR | 12 | CHAR12 | ||||
| SPQ | STANDARD PACKAGE QUANTITY | ADSPCM_SPQ | NUMC | 4 | NUM4 | ||||
| PLT | PURCHASING LEAD TIME | ADSPCM_PLT | NUMC | 2 | NUM2 | ||||
| DMC | DOMESTIC MANAG. CODE | ADSPCM_DMC | CHAR | 6 | CHAR06 | ||||
| MSQ | Minimum Sales Quantity | ADSPCM_MSQ | NUMC | 5 | NUM5 | ||||
| PCA | PRICE CATEGORY | ADSPCM_PCA | CHAR | 2 | CHAR2 | ||||
| UDC | ULTIMATE DESTINAT. CODE | ADSPCM_UDC | CHAR | 5 | CHAR5 | ||||
| SHM | SHIPPING METHOD | ADSPCM_SHM | CHAR | 3 | CHAR3 | ||||
| CAR | CARRIER | ADSPCM_CAR | CHAR | 5 | CHAR5 | ||||
| SHF | SHIPPED FROM | ADSPCM_SHF | CHAR | 5 | CHAR5 | ||||
| COP | COPRODUCER | ADSPCM_COP | CHAR | 5 | CHAR5 | ||||
| IPP | INITIAL PROVISIONING PROJECT NUMBER | ADSPCM_IPP | CHAR | 9 | CHAR9 | ||||
| SIN | SENSITIVITY INDICATOR | ADSPCM_SIN | CHAR | 1 | CHAR1 | ||||
| TRU | CUSTOMER TAX REGISTRATION NUMBER | ADSPCM_TRU | CHAR | 20 | CHAR20 | ||||
| AMN | AMENDMENT NUMBER | ADSPCM_AMN | CHAR | 3 | CHAR3 | ||||
| ECC | EVIDENCE CONTROL CODE | ADSPCM_ECC | CHAR | 7 | CHAR7 | ||||
| DNO | DIVERSION NUMBER | ADSPCM_DNO | CHAR | 12 | CHAR12 | ||||
| STATUS | SPEC 2000 Status | ADSPCM_STATUS | CHAR | 20 | CHAR20 | ||||
| .INCLU--AP | 0 | ||||||||
| LABSG | Indicator for Inbound Forecast and JIT Delivery Schedules | LABSG | CHAR | 1 | EDISG | ||||
| FABSG | Indicator for Inbound Forecast Delivery Schedule Headers | FABSG | CHAR | 1 | EDISG | ||||
| PR_L_L | Profile for Comparison of Frcst.DelSched with Frcst.DelSched | DI_ESD_PROFIL_L | CHAR | 10 | DI_ESD_PROFIL | ||||
| PR_F_F | Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. | DI_ESD_PROFIL_F | CHAR | 10 | DI_ESD_PROFIL | ||||
| PR_F_L | Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. | DI_ESD_PROFIL_G | CHAR | 10 | DI_ESD_PROFIL | ||||
| .INCLU--AP | 0 | ||||||||
| FERC_IND | Regulatory indicator | FE_IND | CHAR | 4 | ALPHA | FE_IND | |||
| .INCLU--AP | 0 | ||||||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
| FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
| .INCLU--AP | 0 | ||||||||
| FITLIST | Status of the fit list check | HB_FITSTAT | CHAR | 1 | CHAR1 | ||||
| RULECHECK | Status of rule check | HB_RULESTAT | CHAR | 1 | CHAR1 | ||||
| .INCLU--AP | 0 | ||||||||
| IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | CHAR | 1 | UID_RELEVANT | ||||
| .INCLU--AP | 0 | ||||||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18 | ALPHA | EQUNR | EQN | EQUI | |
| EQART | Type of Technical Object | EQART | CHAR | 10 | EQART | ||||
| J_3GLVART | Activity Type | J_3GLVART | CHAR | 4 | J_3GLVART | ||||
| J_3GDATVO | From Date | J_3GDATVO | DATS | 8 | DATUM | ||||
| J_3GDATBI | To Date | J_3GDATBI | DATS | 8 | DATUM | ||||
| J_3GBELNRI | Document Number | J_3GBELNRI | CHAR | 10 | ALPHA | J_3GBELNR | J2Q | J_3GB | |
| J_3GPOSNRI | Document Item | J_3GBELPOS | NUMC | 5 | J_3GPOSNR | ||||
| .INCLU--AP | 0 | ||||||||
| MILL_SE_GPOSN | Global Item | MILL_SE_GPOSN | NUMC | 6 | POSNR | ||||
| .INCLU--AP | 0 | ||||||||
| MILL_BATCH_SEL_F | Mill Indicator: Control of Batch Selection | MILL_BATCH_SEL_FLG | CHAR | 1 | MILL_BATCH_SEL_FLG | ||||
| .INCLU--AP | 0 | ||||||||
| OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 16 | OID_EXTBOL | ||||
| OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | OID_MISCDL | ||||
| OIPLANTD | Plant determination active or not active | OID_PLANTD | CHAR | 1 | OI0_XFELD | ||||
| OIBYPASS | IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | CHAR | 1 | OI0_SELKZ | ||||
| OIEDOK | Excise duty validation indicator | OIH_EDOK | CHAR | 1 | X | ||||
| CMETH | Quantity Conversion Method | OIB_CMETH | CHAR | 1 | OIB_CMETH | ||||
| OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH_TAXKEY | ||||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH_HANTYP | ||||
| OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
| OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH_TAXKEY | ||||
| OICERTF1 | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
| OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
| OIEDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
| OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH_INEX | ||||
| OIEDBALM | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
| OIDRC | Differential Reference Code (DRC) | OIC_DRC | CHAR | 5 | NUMCV | OIC_DRC | |||
| OIC_DRCTRY | DRC country | OIC_DRCTRY | CHAR | 3 | LAND1 | ||||
| OIC_DRCREG | DRC region | OIC_DRCREG | CHAR | 3 | REGIO | ||||
| OIMETIND | Metropolitan indicator | OIC_METIND | CHAR | 4 | NUMCV | OIC_METIND | |||
| OIWAP | Wide-area pricing zone | OIC_WAP | CHAR | 3 | NUMCV | OIC_WAP | |||
| OISLF | State license fee zone | OIC_SLF | CHAR | 3 | NUMCV | OIC_SLF | |||
| OIPSDRC | Pricing DRC (grouping customers by DRC for pricing) | OIC_PSDRC | CHAR | 5 | NUMCV | OIC_DRC | OIQ | ||
| OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
| OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | CITYC | ||||
| OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | COUNC | ||||
| OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | REGIO | ||||
| OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | LAND1 | ||||
| OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | CITYC | ||||
| OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | COUNC | ||||
| OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | REGIO | ||||
| OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | LAND1 | ||||
| OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
| OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
| OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | VKTRA | ||||
| OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
| OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
| OIEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | ALPHA | OIA_EXGNUM | OI1 | OIAE | |
| OIEXGTYP | Exchange type | OIA_EXGTYP | CHAR | 4 | OIA_EXGTYP | OI3 | |||
| OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
| OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
| OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1 | ZAHLS | NTG | |||
| OICONTNR | Outline agreement: contract | OIC_CONTNR | CHAR | 10 | ALPHA | VBELN | KTN | ||
| OIC_KMPOS | Reference contract line item number | OIC_KMPOS | NUMC | 6 | ALPHA | OIC_KMPOS | |||
| OIFEECH | Fee edit control | OIA_FEECH | CHAR | 1 | OIA_FEECH | ||||
| OIH_LICTP | License type | OIH_LICTP | CHAR | 4 | OIH_LICTP | OII | |||
| OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | ALPHA | OIH_LICIN | OIH | OIHL | |
| OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | ALPHA | OIH_LICIN | |||
| OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
| OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3 | OIA_SBREL | ||||
| OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | MATN1 | MATNR | |||
| OIDMSG_PRD | Message type for product with contract restrictions | OIDMSG_PRD | CHAR | 1 | OIDMSG_PRD | ||||
| OIDMSG_QTY | Message type for contract restrictions quantity | OIDMSG_QTY | CHAR | 1 | OIDMSG_PRD | ||||
| OIDMSG_UOM | Message type for contract restrictions unit of measure | OIDMSG_UOM | CHAR | 1 | OIDMSG_PRD | ||||
| OIDMSG_DAT | Message type for contract restrictions validity period | OIDMSG_DAT | CHAR | 1 | OIDMSG_PRD | ||||
| OIDMSG_TRM | Message type for contract restrictions payment terms | OIDMSG_TRM | CHAR | 1 | OIDMSG_PRD | ||||
| OIDMSG_SHP | Message type for contract restrictions ship-to party | OIDMSG_SHP | CHAR | 1 | OIDMSG_PRD | ||||
| OIGNRULE | Gross/net pricing rule | OIC_GNRULE | NUMC | 3 | GRPNO | ||||
| OID_SHIP | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| OIBWTAR_IM | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| OIHANTYP_IM | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH_HANTYP | ||||
| OITAXGRP_IM | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
| OITAXFROM_IM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH_TAXKEY | ||||
| OITAXTO_IM | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH_TAXKEY | ||||
| OIEDBAL_IM | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
| OIEDBALM_IM | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
| OIPRICIE_IM | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OIBWTAR_EX | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| OIHANTYP_EX | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH_HANTYP | ||||
| OITAXGRP_EX | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
| OITAXFROM_EX | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH_TAXKEY | ||||
| OITAXTO_EX | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH_TAXKEY | ||||
| OIEDBAL_EX | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
| OIEDBALM_EX | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
| OIPRICIE_EX | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OIINEX_EX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH_INEX | ||||
| OICERTF1_EX | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
| OIH_LICTP_EX | License type | OIH_LICTP | CHAR | 4 | OIH_LICTP | OII | |||
| OIH_LICIN_EX | Excise tax internal license number | OIH_LICIN | CHAR | 10 | ALPHA | OIH_LICIN | OIH | OIHL | |
| OIH_LCFOL_EX | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | ALPHA | OIH_LICIN | |||
| OIH_FOLQTY_EX | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
| OIHTAXRCP_EX | Tax Recipient | OIHTAXRCP | CHAR | 10 | ALPHA | KTONR | |||
| OIHNOTWERKS | Cross Excise Duty Plant | OIH_SHADOWPL | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| OIHNOTLGORT | Cross Excise Duty Storage Location | OIH_SHADOWLOC | CHAR | 4 | LGORT | LAG | |||
| OIHCOTDISCH | Trigger Import Posting at Proof of Delivery Receipt | OIHCOTDISCH | CHAR | 1 | CHAR1_X | ||||
| .INCLU--AP | 0 | ||||||||
| PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | CHAR | 22 | CHAR22 | ||||
| .INCLU--AP | 0 | ||||||||
| PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | NUMC | 8 | KONPT | PS_SPSNR | |||
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 7 | PRSWP | PRS_WORK_PERIOD | |||
| .INCLU--AP | 0 | ||||||||
| TAS | Treasury Account Symbol | FMFG_TAS | CHAR | 30 | CHAR30 | ||||
| BETC | Business Event Type Code | FMFG_BETC | CHAR | 10 | CHAR10 | ||||
| MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | CHAR | 1 | CHAR1 | ||||
| CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | CHAR | 1 | CHAR1 | ||||
| PAY_METHOD | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| BPN | Business Partner Number | FMFG_BPN | CHAR | 6 | ALPHA | RCOMP | |||
| REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | CHAR | 3 | CHAR3 | ||||
| .INCLU--AP | 0 | ||||||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | GSBER | GSB | |||
| .INCLU--AP | 0 | ||||||||
| AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL_OAA | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| .INCLU--AP | 0 | ||||||||
| SCNBR | Service contract number | SCNBR | CHAR | 10 | ALPHA | VBELN | |||
| SCITEM | Service contract item number | SCITEM | NUMC | 6 | POSNR | ||||
| SCMATNR | Service Material | SCMATNR | CHAR | 18 | MATN1 | MATNR | |||
| PROFILE | Selection profile (SMP) | ROG_PRO | CHAR | 10 | ROG_PRO | ||||
| VARIANT | ABAP: Name of variant (without program name) | VARIANT | CHAR | 14 | VARIANT | ||||
| .INCLU--AP | 0 | ||||||||
| VLCENDCU | End Customer (Central Business Partner) | VLC_ENDCU | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| .INCLU--AP | 0 | ||||||||
| ARSNUM | Number of reservation/dependent requirements | WTYSC_RSNUM | NUMC | 10 | RSNUM | ||||
| ARSPOS | Item number of reservation/dependent requirements | WTYSC_RSPOS | NUMC | 4 | RSPOS | ||||
| WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16 | WTYSC_CLMITEM | ||||
| .INCLU--AP | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure /SAPHT/DRM_H_APPL using ABAP code?
As /SAPHT/DRM_H_APPL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /SAPHT/DRM_H_APPL as there is no data to select.How to access SAP table /SAPHT/DRM_H_APPL
Within an ECC or HANA version of SAP you can also view further information about /SAPHT/DRM_H_APPL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects