Data Element list used by SAP ABAP Table RVHURL003D (Report (ALV) Account Postings per Material (Detail))
SAP ABAP Table
RVHURL003D (Report (ALV) Account Postings per Material (Detail)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BWART | Movement type (inventory management) | |
3 | ![]() |
LSMEH | Unit of Measure From Delivery Note | |
4 | ![]() |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
MBLNR | Number of Material Document | |
7 | ![]() |
MBLPO | Item in material document | |
8 | ![]() |
MEINS | Base Unit of Measure | |
9 | ![]() |
MJAHR | Year of material document | |
10 | ![]() |
RL_ACCTBAL | Current Account Balance in Base Unit of Measure | |
11 | ![]() |
RL_ACCTBAL_ACCTME | Current Account Balance in Account Unit of Measure (AUM) | |
12 | ![]() |
RL_ACCTBAL_ACPOST | Account balance after account posting in base unit of meas. | |
13 | ![]() |
RL_ACCTME | Account Unit of Measure | |
14 | ![]() |
RL_ACCTNO | Returnable packaging account | |
15 | ![]() |
RL_ACCTSTATE | Returnable Packaging Account Status | |
16 | ![]() |
RL_ACHOL | Number of returnable packaging exchange partner | |
17 | ![]() |
RL_ACHOLTY | Partner type of returnable packaging exchange partner | |
18 | ![]() |
RL_ACHOL_NAME1 | Name 1 of returnable packaging exchange partner | |
19 | ![]() |
RL_ACHOL_ORT01 | Location of returnable packaging exchange partner | |
20 | ![]() |
RL_ACMAN | Number of returnable packaging location | |
21 | ![]() |
RL_ACMANTY | Partner type of returnable packaging location | |
22 | ![]() |
RL_ACMAN_NAME1 | Name 1 of location of returnable packaging | |
23 | ![]() |
RL_ACMAN_ORT01 | Place name of returnable packaging location | |
24 | ![]() |
RL_ACST_CREATE_CTRL | Control for Creation and Sending of RP Account Statements | |
25 | ![]() |
RL_ACST_CTRL | Statement control for returnable packaging account | |
26 | ![]() |
RL_ACTORID | Processor ID in organizational management | |
27 | ![]() |
RL_BALBPOST | Balance before posting according to physical order of entry | |
28 | ![]() |
RL_CPCTRL | Procedure for returnable packaging account matching | |
29 | ![]() |
RL_CPGRPNO | Matching group | |
30 | ![]() |
RL_CPKIND | Matching type | |
31 | ![]() |
RL_CPSTATEIT | Matching status for posting record or statement transaction | |
32 | ![]() |
RL_CPSTATE_ICON | Indicator for Matching Status | |
33 | ![]() |
RL_ENTRPOST_DATE | Creation Date/Time of Account Posting (Formatted for Print) | |
34 | ![]() |
RL_FRBNR | Number of Bill of Lading | |
35 | ![]() |
RL_GRP_POSTIT | Representative of an item group | |
36 | ![]() |
RL_ICON_ACCTSTATE | Container Field for Icons: RP Account Status | |
37 | ![]() |
RL_KONNR | Number of Outline Agreement | |
38 | ![]() |
RL_KTPNR | Item Number of Outline Agreement | |
39 | ![]() |
RL_LFSNR | Number of external delivery note | |
40 | ![]() |
RL_MOVTSTP | Time of the Goods Movement | |
41 | ![]() |
RL_NRART | Type of partner number | |
42 | ![]() |
RL_ORDQUAN | Purchase Order Quantity in Base Unit of Quantity | |
43 | ![]() |
RL_OTYPE | Object type | |
44 | ![]() |
RL_PARNR | Output Partner | |
45 | ![]() |
RL_PLANING | Indicator Quantity Below Reorder Point Quantity | |
46 | ![]() |
RL_PLANING_CTRL | Planning Type for Returnable Packaging Account | |
47 | ![]() |
RL_PODOCNO | Reference document for RP account posting | |
48 | ![]() |
RL_POSNR | Item Number of the External Delivery Note | |
49 | ![]() |
RL_POSTDATE | Posting date | |
50 | ![]() |
RL_POSTIT | Item Number of Account Posting | |
51 | ![]() |
RL_POSTNO | Returnable packaging account posting number | |
52 | ![]() |
RL_POSTQUAN | Posting quantity in base unit of measure | |
53 | ![]() |
RL_POSTQUAN_CREDIT | Posting quantity (inbound at location) | |
54 | ![]() |
RL_POSTQUAN_DEBIT | Posting quantity (outbound at location) | |
55 | ![]() |
RL_POSTYEAR | Posting year | |
56 | ![]() |
RL_POTYPE | Account posting type | |
57 | ![]() |
RL_POTYPE_TXT | Text for account posting type | |
58 | ![]() |
RL_PRPSHPA | Assignment ID of Main Partner Relationship | |
59 | ![]() |
RL_PSHPNO | Number of Partner Relationship | |
60 | ![]() |
RL_REFDOCDATE | Date of Reference Document | |
61 | ![]() |
RL_REFPOSTIT | Item Number of Reference Posting | |
62 | ![]() |
RL_REFPOSTNO | Reference Posting Number for Reversal | |
63 | ![]() |
RL_REFPOSTYEAR | Posting Year of Reference Posting | |
64 | ![]() |
RL_REFPURCH_DOC | Reference Document for Purchasing Document | |
65 | ![]() |
RL_REORDBAL | Reorder Point Quantity in Base Unit of Quantity | |
66 | ![]() |
RL_RET_MATNR | Returnable packaging | |
67 | ![]() |
RL_RET_MATNR_ACHOL | Returnable packaging number at exchange partner | |
68 | ![]() |
RL_RET_MATNR_ACMAN | Returnable packaging number at location | |
69 | ![]() |
RL_ROLEACM | Role of location in account statement | |
70 | ![]() |
RL_ROLEACM_TEXT | Role of location in account statement: description | |
71 | ![]() |
RL_SEQNO | Posting sequence number of returnable packaging account | |
72 | ![]() |
RL_SEQNO | Posting sequence number of returnable packaging account | |
73 | ![]() |
RL_SEQUENCE_LOST | Sequence Incomplete | |
74 | ![]() |
RL_STEXT | Processor | |
75 | ![]() |
RL_USNAM | Posting Carried Out By | |
76 | ![]() |
RL_VALFROM | Valid from date | |
77 | ![]() |
RL_VALTO | Valid-to date | |
78 | ![]() |
RL_VBELN | Number of the Internal Delivery Note | |
79 | ![]() |
RL_VKORG | Sales organization | |
80 | ![]() |
RL_VTWEG | Distribution channel |