SAP ABAP Table RLCPGRDIA (Dialog: RP Accounts - Matching - Grid)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-RL (Application Component) Returnable Packaging Logistics
     ⤷ ISAUTO_VHU_RL (Package) Returnable Packaging Logistics

Basic Data

Table Category	INTTAB	Structure
Structure	RLCPGRDIA	Table Relationship Diagram
Short Description	Dialog: RP Accounts - Matching - Grid

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ICON_CPITTYPE	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
2	ICON_CPSTATEIT	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
3	.INCLUDE	☐				0	0	Application Structure for Matching Record (Auto 2.0)
4	CPSTATEIT	☐	RL_CPSTATEIT	RL_CPSTATEIT	CHAR	1	0	Matching status for posting record or statement transaction
5	CPKIND	☐	RL_CPKIND	RL_CPKIND	CHAR	1	0	Matching type
6	CPITTYPE	☐	RL_CPITTYPE	RL_CPITTYPE	CHAR	1	0	Matching Record Type: Account Posting/Statement Transaction
7	CPQUAN	☐	RL_CPQUAN	RL_BALANCE	QUAN	13	3	Posting Quantity of Matching Record
8	CPQUAN_STNORM	☐	RL_CPQUAN_STNORM	RL_BALANCE	QUAN	13	3	Posting qty: +/- sign normalized according to statement
9	CPQUAN_PONORM	☐	RL_CPQUAN_PONORM	RL_BALANCE	QUAN	13	3	Posting Qty: +/- Sign Normalized According to Acct Posting
10	CPQUAN_STNORM_INV	☐	RL_CPQUAN_STNORM_INV	RL_BALANCE	QUAN	13	3	Posting qty with +/- sign normalized in reverse acc. to stmt
11	CPQUAN_PONORM_INV	☐	RL_CPQUAN_PONORM_INV	RL_BALANCE	QUAN	13	3	Posting qty with +/- sign normalized in reverse acc. to pstg
12	CPUOM	☐	RL_CPUOM	MEINS	UNIT	3	0	Unit of Measure for Posting Quantity in Matching Record	T006
13	CPDOCNO	☐	RL_CPDOCNO	RL_DOCNO	CHAR	35	0	Number of Transaction/Posting Document
14	CPDOCIT	☐	RL_CPDOCIT	RL_DOCIT	NUMC	4	0	Document Item
15	CPDOCDATE	☐	RL_CPDOCDATE	DATUM	DATS	8	0	Document Date of Matching Record
16	CPPOSTDATE	☐	RL_CPPOSTDATE	DATUM	DATS	8	0	Posting Date of Matching Record
17	CPGRPNO	☐	RL_CPGRPNO	RL_CPGRPNO	NUMC	12	0	Matching group	*
18	CPACCTNO	☐	RL_ACCTNO	RL_ACCTNO	CHAR	12	0	Returnable packaging account	*
19	POSTNO	☐	RL_POSTNO	RL_POSTNO	CHAR	12	0	Returnable packaging account posting number
20	BJAHR	☐	RL_POSTYEAR	GJAHR	NUMC	4	0	Posting year
21	POSTIT	☐	RL_POSTIT	RL_POSTIT	NUMC	4	0	Item Number of Account Posting
22	ACCTPTY	☐	RL_POTYPE	RL_POTYPE	CHAR	3	0	Account posting type	*
23	.INCLUDE	☐				0	0	Data Part rlpshp
24	.INCLUDE	☐				0	0	Business Management Key for Partner Relationship
25	ACMAN	☐	RL_ACMAN	RL_PARTNER_NO	CHAR	10	0	Number of returnable packaging location
26	ACMANTY	☐	RL_ACMANTY	RL_PARTNER_TYPE	CHAR	1	0	Partner type of returnable packaging location
27	ACHOL	☐	RL_ACHOL	RL_PARTNER_NO	CHAR	10	0	Number of returnable packaging exchange partner
28	ACHOLTY	☐	RL_ACHOLTY	RL_PARTNER_TYPE	CHAR	1	0	Partner type of returnable packaging exchange partner
29	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
30	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
31	MBLIT	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
32	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
33	REFLFSNR	☐	RL_LFSNR	RL_LFSNR	CHAR	16	0	Number of external delivery note
34	REFLFSPOS	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
35	REFFRBNR	☐	RL_FRBNR	RL_FRBNR	CHAR	16	0	Number of Bill of Lading
36	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
37	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
38	REFLFSNR_I	☐	RL_VBELN	VBELN	CHAR	10	0	Number of the Internal Delivery Note	*
39	REFPOSTNO	☐	RL_REFPOSTNO	RL_POSTNO	CHAR	12	0	Reference Posting Number for Reversal
40	REFPOSTYEAR	☐	RL_REFPOSTYEAR	GJAHR	NUMC	4	0	Posting Year of Reference Posting
41	REFPOSTIT	☐	RL_REFPOSTIT	RL_POSTIT	NUMC	4	0	Item Number of Reference Posting
42	GRP_POSTIT	☐	RL_GRP_POSTIT	RL_POSTIT	NUMC	4	0	Representative of an item group
43	ACSTNO	☐	RL_ACSTNO	RL_ACSTNO	CHAR	12	0	Number of Returnable Packaging Account Statement	*
44	ACSTIT	☐	RL_ACSTIT	RL_ACSTIT	NUMC	6	0	No. of transaction in returnable packaging account statement
45	CHNGTYPE	☐	RL_CHNGTYPE	RL_CHNGTYPE	CHAR	1	0	Processing status of account statement/transaction
46	TRANSTYPE	☐	RL_TRANSTYPE	CHAR3	CHAR	3	0	Transaction type for returnable packaging account statements
47	CUSTNO	☐	RL_CUSTNO	RL_CUSTNO	CHAR	10	0	Customer number in account statement
48	SUPPNO	☐	RL_SUPPNO	RL_SUPPNO	CHAR	10	0	Vendor Number in Account Statement
49	TRANSPTN	☐	RL_TRANSPTN	RL_TRANSPTN	CHAR	20	0	Shipping Partner Number
50	REFDOCNO	☐	RL_REFDOCNO	RL_DOCNO	CHAR	35	0	Reference document for original transaction
51	REFDOCIT	☐	RL_REFDOCIT	RL_DOCIT	NUMC	4	0	Reference document item
52	REFDOCDATE	☐	RL_REFDOCDATE	DATUM	DATS	8	0	Date of Reference Document
53	ID	☐			INT4	10	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RLCPGRDIA	CPUOM	T006	MSEHI

History

Last changed by/on	SAP	20050301
SAP Release Created in