DRMLISSTR SAP (DRM LIS structure) Structure details

Dictionary Type: Structure
Description: DRM LIS structure




ABAP Code to SELECT data from DRMLISSTR
Related tables to DRMLISSTR
Access table DRMLISSTR




Structure field list including key, data, relationships and ABAP select examples

DRMLISSTR 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 LIS 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_DRMLISSTR TYPE DRMLISSTR.

The DRMLISSTR table consists of various fields, each holding specific information or linking keys about DRM LIS structure data available in SAP. These include MANDT (Client), SALES_ORG (Sales Organization), DIST_CHNL (Distribution Channel), DIVN (Division).. 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 DRMLISSTR 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
SALES_ORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
DIST_CHNLDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
DIVNDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
TRK_PRNRTracking partner TRK_PRNRCHAR10Assigned to domainALPHABU_PARTNER
TRANSM_NOTransmission number TRANSM_NOCHAR20CHAR20/SAPHT/DRM_TRANSM_NO
TRANSM_DTDate of EDI transmission TRANSM_DTDATS8DATS/SAPHT/DRM_TRANSM_DT
INT_XMNOInternal transmission number INTXMNOCHAR20CHAR20
IDOC_TYPEIDoc Type EDI_DOCTYPCHAR8EDI_DOCTYP
MSG_TYPEMessage Type EDI_MESTYPCHAR30Assigned to domainEDI_MESTYPMES
MAIN_CURRManufacturer/ supplier's currency MAIN_CURRCUKY5Assigned to domainWAERS
TXMN_CURRCurrency in which transmission data has been reported TXMN_CURRCUKY5Assigned to domainWAERS
VAL_TXCURSum of values in EDI transmission in transmission currency VAL_TXCURCURR15(2) WERTV8
VAL_MNCURSum of values in the transmission in main currency VAL_MNCURCURR15(2) WERTV8
TOT_LINESTotal number of lines in EDI transmission TOT_LNDEC8/SAPHT/DRM_XMLNS
TOT_VWLNTotal Number of Viewed Lines TOT_VWLNDEC8/SAPHT/DRM_XMLNS
TOT_ERLNTotal number of errored lines in EDI transmission TOT_ERLNDEC8/SAPHT/DRM_XMLNS
VAL_ERLNSum of values in errored lines in main currency VAL_ERLNCURR15(2) WERTV8
TOT_DLLNTotal number of deleted lines in EDI transmission TOT_DLLNDEC8/SAPHT/DRM_XMLNS
VAL_DLLNSum of values in deleted lines in main currency VAL_DLLNCURR15(2) WERTV8
TOT_MNLNTotal number of Manual lines in a transmission TOT_MNLNDEC8/SAPHT/DRM_XMLNS
EFF_DATEEffective date of EDI transmission EFF_DATEDATS8DATS
STATUSTransmission status XM_STATUSCHAR1/SAPHT/DRM_XM_STATUS
DUPL_STATDuplicate feed indicator for EDI transmission DUPL_FDCHAR1/SAPHT/DRM_DUPL_STAT
TRAN_TYPEDRM relevant processing code PROCCODECHAR2/SAPHT/DRM_PROCCODE
MN_CURRManufacturer/ supplier's currency MN_CURRCHAR5CHAR5
TX_CURRCurrency in which transmission data has been reported TX_CURRCHAR5CHAR5
ENDCUSTCustomer to whom distributor/ reseller made resale END_CUSTCHAR10Assigned to domainALPHABU_PARTNER
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
STWAEStatistics currency STWAECUKY5Assigned to domainWAERS
BASMEBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
SDQTAPPShip-and-debit claim quantity approved SDQTAPPQUAN15(3) MENGV15_3
SDAMAPPShip-and-debit claim amount approved SDAMAPPCURR15(2) WERTV8
SDQTCLMShip-and-debit claim quantity sent by distributor/ reseller SDQTCLMQUAN15(3) MENGV15_3
SDAMCLMShip-and-debit claimed amount SDAMCLMCURR15(2) WERTV8
PPQTCRPrice protection claim approved quantity PPQTCRQUAN15(3) MENGV15_3
PPAMCRPrice protection approved amount PPAMCRCURR15(2) WERTV8
PPQTDBPrice protection claimed quantity PPQTDBQUAN15(3) MENGV15_3
PPAMDBPrice protection claimed amount PPAMDBCURR15(2) WERTV8
BLQTCLMBill-up claim quantity BLQTCLMQUAN15(3) MENGV15_3
BLAMCLMBill-up claim amount BLAMCLMCURR15(2) WERTV8
STQTNLQuantity of material resold from normal lot STQTNLQUAN15(3) MENGV15_3
STQTBPQuantity of material resold from special buy lot STQTBPQUAN15(3) MENGV15_3
STAMNLValue of resale from normal lot STAMNLCURR15(2) WERTV8
STAMBPValue of resale of material from special buy lot STAMBPCURR15(2) WERTV8
ERTQTNLQuantity of material returned by resale customer ERTQTNLQUAN15(3) MENGV15_3
ERTQTBPResale return quantity from special buy lot ERTQTBPQUAN15(3) MENGV15_3
ERTAMNLRefund amount against resale return from normal lot ERTAMNLCURR15(2) WERTV8
RTQTBKPRefund amount against resale return from special buy lot RTQTBKPCURR15(2) WERTV8
RTNMQYGRReturn quantity issued/ received from normal lot RTNMQYGRQUAN15(3) MENGV15_3
RTBPQYCMReturn quantity from special buy lot approved for refund RTBPQYCMQUAN15(3) MENGV15_3
DRTAMNLRefund amount for sales return from normal lot DRTAMNLCURR15(2) WERTV8
DRTAMBPSales return quantity from special buy lot DRTAMBPQUAN15(3) MENGV15_3
DRTQYNAPNormal price lot return quantity approved for refund DRTQYNAPQUAN15(3) MENGV15_3
DRTAMBAPRefund amount approved against return from special buy lot DRTAMBAPCURR15(2) WERTV8
SIQYNLGIGoods Issue quantity for normal lot sale to distributor SIQYNLGIQUAN15(3) MENGV15_3
SIQYNLIVInvoiced quantity for normal lot sale to distributor SIQYNLIVQUAN15(3) MENGV15_3
SIAMNLNormal lot invoice amount SIAMNLCURR15(2) WERTV8
SIQYBPGISpecial buy lot quantity sold to distributor/ reseller SIQYBPGIQUAN15(3) MENGV15_3
SIQYBPIVSpecial buy invoiced quantity SIQYBPIVQUAN15(3) MENGV15_3
SIAMBPSpecial buy invoice amount SIAMBPCURR15(2) WERTV8
PCRQYNLIncrement applied on normal lot quantity for reconciliation PCRQYNLQUAN15(3) MENGV15_3
PCRQYBPIncrement applied to special buy quantity for reconciliation PCRQYBPQUAN15(3) MENGV15_3
NCRQYNLReduction applied for reconciliation of normal lot quantity NCRQYNLQUAN15(3) MENGV15_3
NCRQYBPReduction applied to special buy quantity for reconciliation NCRQYBPQUAN15(3) MENGV15_3
STADATStatistics date STADATDATS8DATUM
PURCH_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
PLANTPlant EWERKCHAR4Assigned to domainWERKSWRK
STQYNLIVInvoice quantity of material resold from normal lot STQYNLIVQUAN15(3) MENGV15_3
STQYBPIVInvoice quantity for material resold from special buy lot STQYBPIVQUAN15(3) MENGV15_3
STAMNLIVInvoice amount for resale from normal lot STAMNLIVCURR15(2) WERTV8
STAMBPIVInvoice amount for resale from special buy lot STAMBPIVCURR15(2) WERTV8
STQYNLGIGoods issue quantity of material resold from normal lot STQYNLGIQUAN15(3) MENGV15_3
STQYBPGIGoods issue quantity of material resold from special buy lot STQYBPGIQUAN15(3) MENGV15_3
DSQYNLDrop ship quantity from normal lot DSQYNLQUAN15(3) MENGV15_3
DSAMNLDrop ship amount for normal lot DSAMNLCURR15(2) WERTV8
DSQYBPDrop ship quantity from special buy lot DSQYBPQUAN15(3) MENGV15_3
DSAMBPDrop ship amount for special buy lot DSAMBPCURR15(2) WERTV8
WAERKSD Document Currency WAERKCUKY5Assigned to domainWAERSFWS
KURSK_DTTranslation Date WWERT_DDATS8DATUM
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
KURSKExchange Rate for Price Determination KURSKDEC9(5) EXCRTKURRF
STCURExchange rate for statistics (Exch.rate at time of creation) STCUR_APDEC9(5) KURRF
STDSQYNLDrop-ship quantity from normal lot STDSQYNLQUAN15(3) MENGV15_3
STDSAMNLAmount for drop-ship resale from normal lot STDSAMNLCURR15(2) WERTV8
STDSQYBPDrop-ship quantity from special buy lot STDSQYBPQUAN15(3) MENGV15_3
STDSAMBPDRM Drop Ship (Special Price) Amount Sell Through STDSAMBPCURR15(2) WERTV8
CURR_CONVCheckbox XFELDCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure DRMLISSTR using ABAP code?

As DRMLISSTR 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 DRMLISSTR as there is no data to select.

How to access SAP table DRMLISSTR

Within an ECC or HANA version of SAP you can also view further information about DRMLISSTR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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