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Industry Specific :: Industry Solution High Tech :: Distributor-Reseller-Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/SAPHT/DRMSDDL925Ship and Debit Due ListDistributor-Reseller-Management
SQL:  selectupdate insert create

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SELECT MANDT, CLAIMDOCNO, STAGDOCNO, MATCH_RESALENO, INT_XMNO, TRANSM_NO, EFF_DATE, SALES_ORG, DIST_CHNL, DIVISION, TRANSM_DATE, TRACK_PARTNER, PARTNER, MS_DR_IND, MSBOOKPARTNO, MATERIAL, END_CUST, DR_END_CUST, EXT_REFNO, LS_EC_INV, EC_INV_NO, EC_INV_ITM, EC_INV_DT, EC_SHP_DT, CLAIM_STATUS, XN_CODE, PROC_CODE, ERRORCODE, REROUTEFLAG, COST, COST_CURR, COST_PRC_UNIT, PRC_UOM, REP_COST, REP_COST_CURR, REP_COS_PRC_UNIT, REP_COST_PRC_UOM, RESALEPRC, RESALECURR, RESL_PRC_UNIT, RESL_PRC_UOM, INT_BRANCH, BRANCH, CUS_REF_FLD, REP_AGR_RATE, REP_AGR_CURR, REP_PRIC_UNIT, REP_PRC_UOM, LS_SD_AGR, SD_AGR_NO, SD_AGR_ITM, SD_AGR_TYP, AGR_CAL_TYP, SD_AGR_RATE, SD_AGR_CURR, PRIC_UNIT, AGR_CON_NUM, AGR_CON_DEN, SD_AGR_UOM, REP_CLAIM_QTY, REP_CLAIM_AMOUNT, REP_CLAIM_CURR, CALC_CLAIM_QTY, CALC_CLAIM_AMT, CALC_CLAIM_CUR, SD_SLS_DOCQTY, SD_SLS_DOCAMT, SD_SLS_DOCCURR, SD_INV_DOCQTY, SD_INV_DOCAMT, SD_INV_DOCCURR, BILLUP_QTY_LEFT, QTY_UNIT, SLS_DOCNO, SLS_DOCITM, ABGRU, COLL_RUN_NO, GROUP_NO, INV_DOCNO, INV_DOCITM, LOGHANDLE, RES_IDOCNO, DESIGN_REG_NO, CREATED_BY, CREATED_DT, CREATED_TM, LASTCHGDBY, LASTCHGDDT, CHANGED_TM, CANCEL_INVNO, CANCELLED_BY, CANCELLED_DT FROM /SAPHT/DRMSDDL
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2CLAIMDOCNOShip-and-debit claim document numbernvarchar100 Allow NULL? 
3STAGDOCNOIDOC staging table document numbernvarchar100 Allow NULL? 
4MATCH_RESALENOMatching Resale record for a SDDL record (STAGDOCNO)nvarchar100 Allow NULL? 
5INT_XMNODRM internal transmission numbernvarchar200 Allow NULL? 
6TRANSM_NOEDI transmission numbernvarchar200 Allow NULL? 
7EFF_DATEEDI transmission effective datenvarchar80 Allow NULL? 
8SALES_ORGSales Organizationnvarchar40 Allow NULL? 
9DIST_CHNLDistribution Channelnvarchar20 Allow NULL? 
10DIVISIONDivisionnvarchar20 Allow NULL? 
11TRANSM_DATEEDI transmission datenvarchar80 Allow NULL? 
12TRACK_PARTNERTracking partnernvarchar100 Allow NULL? 
13PARTNERBusiness Partner Numbernvarchar100 Allow NULL? 
14MS_DR_INDIndicates manufacturer/supplier or distributor/reseller lotchar10 Allow NULL? 
15MSBOOKPARTNOManufacturer book part numbernvarchar180 Allow NULL? 
16MATERIALMaterial Numbernvarchar180 Allow NULL? 
17END_CUSTDRM end customernvarchar100 Allow NULL? 
18DR_END_CUSTResale customer as reported by distributor/ resellernvarchar200 Allow NULL? 
19EXT_REFNOResale customer external reference numbernvarchar110 Allow NULL? 
20LS_EC_INVLogical System of Resale Invoicenvarchar100 Allow NULL? 
21EC_INV_NOEnd customer invoice numbernvarchar200 Allow NULL? 
22EC_INV_ITMResale invoice item numbernvarchar60 Allow NULL? 
23EC_INV_DTResale invoice datenvarchar80 Allow NULL? 
24EC_SHP_DTResale shipping datenvarchar80 Allow NULL? 
25CLAIM_STATUSProcessing Status of ship-and-debit claimchar10 Allow NULL? 
26XN_CODEDRM relevant transaction codenvarchar200 Allow NULL? 
27PROC_CODEDRM relevant processing codenvarchar20 Allow NULL? 
28ERRORCODEError Code for storing errors in a recordnvarchar1000 Allow NULL? 
29REROUTEFLAGReroute flagchar10 Allow NULL? 
30COSTDRM lot cost price for resold materialdecimal112
31COST_CURRInventory cost currencynvarchar50 Allow NULL? 
32COST_PRC_UNITInventory cost pricing quantitydecimal50
33PRC_UOMUnit of measure for pricing quantity in inventory costnvarchar30 Allow NULL? 
34REP_COSTDRM lot cost price for resold materialdecimal112
35REP_COST_CURRInventory cost currencynvarchar50 Allow NULL? 
36REP_COS_PRC_UNITInventory cost pricing quantitydecimal50
37REP_COST_PRC_UOMUnit of measure for pricing quantity in inventory costnvarchar30 Allow NULL? 
38RESALEPRCResale pricedecimal112
39RESALECURRResale price currencynvarchar50 Allow NULL? 
40RESL_PRC_UNITPricing quantity for resale pricedecimal50
41RESL_PRC_UOMUnit of measure for pricing quantitynvarchar30 Allow NULL? 
42INT_BRANCHManufacturer/ supplier's code for reseller unitnvarchar100 Allow NULL? 
43BRANCHDistributor/ reseller's code for reseller unitnvarchar200 Allow NULL? 
44CUS_REF_FLDShip-and-debit claim reference numbernvarchar350 Allow NULL? 
45REP_AGR_RATEShip-and-debit agreement rate reported by distributordecimal112
46REP_AGR_CURRCurrency of reported ship-and-debit agreement ratenvarchar50 Allow NULL? 
47REP_PRIC_UNITPricing unit for reported ship-and-debit agreement pricedecimal50
48REP_PRC_UOMUnit of measure for pricing quantitynvarchar30 Allow NULL? 
49LS_SD_AGRLogical system of ship & debit agreementnvarchar100 Allow NULL? 
50SD_AGR_NOShip-and-debit agreement numbernvarchar100 Allow NULL? 
51SD_AGR_ITMShip-and-debit agreement item numbernvarchar60 Allow NULL? 
52SD_AGR_TYPShip-and-debit agreement typechar10 Allow NULL? 
53AGR_CAL_TYPShip-and-debit claim amount calculation typechar10 Allow NULL? 
54SD_AGR_RATEShip-and-debit agreement ratedecimal112
55SD_AGR_CURRShip-and-debit agreement rate currencynvarchar50 Allow NULL? 
56PRIC_UNITShip-and-debit agreement pricing unitdecimal50
57AGR_CON_NUMNumerator for coversion to base unitdecimal50
58AGR_CON_DENDenominator for conversion to base unit of materialdecimal50
59SD_AGR_UOMUnit of measure for SD Agreementnvarchar30 Allow NULL? 
60REP_CLAIM_QTYReported claim quantitydecimal153
61REP_CLAIM_AMOUNTReported ship-and-debit claim amountdecimal152
62REP_CLAIM_CURRReported ship-and-debit claim amount currencynvarchar50 Allow NULL? 
63CALC_CLAIM_QTYCalculated ship-and-debit claim quantitydecimal153
64CALC_CLAIM_AMTCalculated ship-and-debit claim amountdecimal152
65CALC_CLAIM_CURCurrency for ship and debit calculated claim amountnvarchar50 Allow NULL? 
66SD_SLS_DOCQTYShip and Debit qty in the credit/debit memo requestdecimal153
67SD_SLS_DOCAMTShip and Debit amount in the credit/debit memo requestdecimal152
68SD_SLS_DOCCURRCurrency of the credit/debit memo request amountnvarchar50 Allow NULL? 
69SD_INV_DOCQTYShip-and-debit invoice document quantitydecimal153
70SD_INV_DOCAMTAmount paid out as ship-and-debit claimdecimal152
71SD_INV_DOCCURRCurrency for ship-and-debit amount in credit/ debit memonvarchar50 Allow NULL? 
72BILLUP_QTY_LEFTRemaining Bill Up Quantitydecimal153
73QTY_UNITBase Unit of Measurenvarchar30 Allow NULL? 
74SLS_DOCNOCredit/ debit memo request numbernvarchar100 Allow NULL? 
75SLS_DOCITMCredit/ debit memo request item numbernvarchar60 Allow NULL? 
76ABGRUReason for rejection of quotations and sales ordersnvarchar20 Allow NULL? 
77COLL_RUN_NODRM collective processing numbernvarchar100 Allow NULL? 
78GROUP_NODRM claim processing group numbernvarchar100 Allow NULL? 
79INV_DOCNOCredit/ debit memo numbernvarchar100 Allow NULL? 
80INV_DOCITMCredit/ debit memo item numbernvarchar60 Allow NULL? 
81LOGHANDLEApplication Log: Log Handlenvarchar220 Allow NULL? 
82RES_IDOCNOIDoc numbernvarchar160 Allow NULL? 
83DESIGN_REG_NODesign registration numbernvarchar300 Allow NULL? 
84CREATED_BYName of Person who Created the Objectnvarchar120 Allow NULL? 
85CREATED_DTCreated onnvarchar80 Allow NULL? 
86CREATED_TMTime creatednvarchar60 Allow NULL? 
87LASTCHGDBYLast Changed Bynvarchar120 Allow NULL? 
88LASTCHGDDTChanged Onnvarchar80 Allow NULL? 
89CHANGED_TMLast changed atnvarchar60 Allow NULL? 
90CANCEL_INVNOCredit/ debit memo numbernvarchar100 Allow NULL? 
91CANCELLED_BYCanceled bynvarchar120 Allow NULL? 
92CANCELLED_DTCanceled onnvarchar80 Allow NULL? 
NamePrimaryUniqueTypeColumns
/SAPHT/DRMSDDL~0YesYesCLUSTEREDCLAIMDOCNO, MANDT
/SAPHT/DRMSDDL~001NoNoNONCLUSTEREDTRACK_PARTNER, EC_INV_ITM, EC_INV_NO
/SAPHT/DRMSDDL~002NoNoNONCLUSTEREDCUS_REF_FLD
/SAPHT/DRMSDDL~003NoNoNONCLUSTEREDTRANSM_NO, TRACK_PARTNER
/SAPHT/DRMSDDL~004NoNoNONCLUSTEREDCLAIM_STATUS, MS_DR_IND, EC_SHP_DT, SD_AGR_ITM, SD_AGR_NO

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