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Industry Specific :: Industry Solution High Tech :: Distributor-Reseller-Management
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SQL:  selectupdate insert create

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SELECT MANDT, BILLUPDLDOCNO, CLAIMDOCNO, STAGDOCNO, INT_XMNO, TRANSM_NO, EFF_DATE, MSBOOKPARTNO, MATERIAL, TRACK_PARTNER, PARTNER, INT_BRANCH, BRANCH, SD_CUS_REF_FLD, CUS_REF_FLD, SALES_ORG, DIST_CHNL, DIVISION, MS_DR_IND, END_CUST, DR_END_CUST, EXT_REFNO, LS_EC_INV, ECRQTY, EC_INV_NO, EC_INV_ITM, EC_INV_DT, EC_SHP_DT, LS_SD_AGR, SD_AGR_NO, SD_AGR_ITM, SD_AGR_TYP, AGR_CAL_TYP, SD_AGR_RATE, SD_AGR_CURR, PRIC_UNIT, SD_AGR_CON_NUM, SD_AGR_CON_DEN, SD_AGR_UOM, SD_COST, SD_COST_CURR, SD_COST_PRC_UNIT, SD_COST_PRC_UOM, SD_INV_DOCQTY, SD_INV_DOCAMT, SD_INV_DOCCURR, CALC_CLAIM_QTY, CALC_CLAIM_AMT, CALC_CLAIM_CUR, BU_SLS_DOCQTY, BU_SLS_DOCAMT, BU_SLS_DOCCURR, BU_INV_DOCQTY, BU_INV_DOCAMT, BU_INV_DOCCURR, QTY_UNIT, LS_SLS_DOC, BU_SLS_DOCNO, BU_SLS_DOCITM, ABGRU, COLL_RUN_NO, GROUP_NO, BU_INV_DOCNO, BU_INV_DOCITM, PROC_STATUS, LOGHANDLE, CREATED_BY, CREATED_DT, CREATED_TM, LASTCHGDBY, LASTCHGDDT, CHANGED_TM, DUMMY_1 FROM /SAPHT/DRMBUDL
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BILLUPDLDOCNOBill-up due list document numbernvarchar100 Allow NULL? 
3CLAIMDOCNOShip-and-debit claim document numbernvarchar100 Allow NULL? 
4STAGDOCNOIDOC staging table document numbernvarchar100 Allow NULL? 
5INT_XMNODRM internal transmission numbernvarchar200 Allow NULL? 
6TRANSM_NOEDI transmission numbernvarchar200 Allow NULL? 
7EFF_DATEEDI transmission effective datenvarchar80 Allow NULL? 
8MSBOOKPARTNOManufacturer book part numbernvarchar180 Allow NULL? 
9MATERIALMaterial Numbernvarchar180 Allow NULL? 
10TRACK_PARTNERTracking partnernvarchar100 Allow NULL? 
11PARTNERBusiness Partner Numbernvarchar100 Allow NULL? 
12INT_BRANCHManufacturer/ supplier's code for reseller unitnvarchar100 Allow NULL? 
13BRANCHDistributor/ reseller's code for reseller unitnvarchar200 Allow NULL? 
14SD_CUS_REF_FLDShip-and-debit claim reference numbernvarchar350 Allow NULL? 
15CUS_REF_FLDShip-and-debit claim reference numbernvarchar350 Allow NULL? 
16SALES_ORGSales Organizationnvarchar40 Allow NULL? 
17DIST_CHNLDistribution Channelnvarchar20 Allow NULL? 
18DIVISIONDivisionnvarchar20 Allow NULL? 
19MS_DR_INDIndicates manufacturer/supplier or distributor/reseller lotchar10 Allow NULL? 
20END_CUSTDRM end customernvarchar100 Allow NULL? 
21DR_END_CUSTResale customer as reported by distributor/ resellernvarchar200 Allow NULL? 
22EXT_REFNOResale customer external reference numbernvarchar110 Allow NULL? 
23LS_EC_INVLogical System of Resale Invoicenvarchar100 Allow NULL? 
24ECRQTYChange in resale return quantitydecimal153
25EC_INV_NOEnd customer invoice numbernvarchar200 Allow NULL? 
26EC_INV_ITMResale invoice item numbernvarchar60 Allow NULL? 
27EC_INV_DTResale invoice datenvarchar80 Allow NULL? 
28EC_SHP_DTResale shipping datenvarchar80 Allow NULL? 
29LS_SD_AGRLogical system of ship & debit agreementnvarchar100 Allow NULL? 
30SD_AGR_NOShip-and-debit agreement numbernvarchar100 Allow NULL? 
31SD_AGR_ITMShip-and-debit agreement item numbernvarchar60 Allow NULL? 
32SD_AGR_TYPShip-and-debit agreement typechar10 Allow NULL? 
33AGR_CAL_TYPShip-and-debit claim amount calculation typechar10 Allow NULL? 
34SD_AGR_RATEShip-and-debit agreement ratedecimal112
35SD_AGR_CURRShip-and-debit agreement rate currencynvarchar50 Allow NULL? 
36PRIC_UNITShip-and-debit agreement pricing unitdecimal50
37SD_AGR_CON_NUMNumerator for coversion to base unitdecimal50
38SD_AGR_CON_DENDenominator for conversion to base unit of materialdecimal50
39SD_AGR_UOMUnit of measure for SD Agreementnvarchar30 Allow NULL? 
40SD_COSTDRM lot cost price for resold materialdecimal112
41SD_COST_CURRInventory cost currencynvarchar50 Allow NULL? 
42SD_COST_PRC_UNITInventory cost pricing quantitydecimal50
43SD_COST_PRC_UOMUnit of measure for pricing quantity in inventory costnvarchar30 Allow NULL? 
44SD_INV_DOCQTYShip-and-debit invoice document quantitydecimal153
45SD_INV_DOCAMTAmount paid out as ship-and-debit claimdecimal152
46SD_INV_DOCCURRCurrency for ship-and-debit amount in credit/ debit memonvarchar50 Allow NULL? 
47CALC_CLAIM_QTYCalculated bill-up claim quantitydecimal153
48CALC_CLAIM_AMTCalculated claim amountdecimal152
49CALC_CLAIM_CURCurrency for calculated claim amountnvarchar50 Allow NULL? 
50BU_SLS_DOCQTYBill up claim quantity in credit/ debit memo requestdecimal153
51BU_SLS_DOCAMTBill up claim amount in credit/debit memo requestdecimal152
52BU_SLS_DOCCURRCurrency of bill-up claim amount in Cr/ Dr memo requestnvarchar50 Allow NULL? 
53BU_INV_DOCQTYBill-up claim quantity in credit/ debit memodecimal153
54BU_INV_DOCAMTBill-up claim amount in credit/ debit memodecimal152
55BU_INV_DOCCURRBill-up credit/ debit memo amount currencynvarchar50 Allow NULL? 
56QTY_UNITBase Unit of Measurenvarchar30 Allow NULL? 
57LS_SLS_DOCLogical System of credit/ debit memo request documentnvarchar100 Allow NULL? 
58BU_SLS_DOCNOCredit/ debit memo request numbernvarchar100 Allow NULL? 
59BU_SLS_DOCITMCredit/ debit memo request item numbernvarchar60 Allow NULL? 
60ABGRUReason for rejection of quotations and sales ordersnvarchar20 Allow NULL? 
61COLL_RUN_NODRM collective processing numbernvarchar100 Allow NULL? 
62GROUP_NODRM claim processing group numbernvarchar100 Allow NULL? 
63BU_INV_DOCNOCredit/ debit memo numbernvarchar100 Allow NULL? 
64BU_INV_DOCITMCredit/ debit memo item numbernvarchar60 Allow NULL? 
65PROC_STATUSBill-up due list item processing statuschar10 Allow NULL? 
66LOGHANDLEApplication Log: Log Handlenvarchar220 Allow NULL? 
67CREATED_BYName of Person who Created the Objectnvarchar120 Allow NULL? 
68CREATED_DTCreated onnvarchar80 Allow NULL? 
69CREATED_TMTime creatednvarchar60 Allow NULL? 
70LASTCHGDBYLast Changed Bynvarchar120 Allow NULL? 
71LASTCHGDDTChanged Onnvarchar80 Allow NULL? 
72CHANGED_TMLast changed atnvarchar60 Allow NULL? 
73DUMMY_1Dummy function in length 1char10 Allow NULL? 
NamePrimaryUniqueTypeColumns
/SAPHT/DRMBUDL~0YesYesCLUSTEREDBILLUPDLDOCNO, MANDT
/SAPHT/DRMBUDL~001NoNoNONCLUSTEREDTRANSM_NO, TRACK_PARTNER
/SAPHT/DRMBUDL~002NoNoNONCLUSTEREDPARTNER
/SAPHT/DRMBUDL~003NoNoNONCLUSTEREDCUS_REF_FLD

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