Table/Structure Field list used by SAP ABAP Program LDE_RL_ACCOUNTF26 (Read postings with document number)
SAP ABAP Program
LDE_RL_ACCOUNTF26 (Read postings with document number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN1 - NUMBER | Message Number | ||
| 2 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | BAPIRETURN1 - ID | Message Class | ||
| 4 | ISI_VENDOR - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | KNA1 - KUNNR | Customer Number | ||
| 6 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | RLACCOUNT_DB_VAL - S | RLACCOUNT_DB_VAL-S | ||
| 8 | RLACCT - ROLEACM | Role of location in account statement | ||
| 9 | RLACCT_I - ROLEACM | Role of location in account statement | ||
| 10 | RLACPOIT_I - ACCTNO | Returnable packaging account | ||
| 11 | RLPOLS_HEAD - ACHOL_PR | Number of returnable packaging exchange partner | ||
| 12 | RLPOLS_HEAD - ACMAN_PR | Number of returnable packaging location | ||
| 13 | RLPOLS_HEAD - ACMAN_EXT | External Description for Location | ||
| 14 | RLPOLS_HEAD - ACMANTY_PR | Partner type of returnable packaging location | ||
| 15 | RLPOLS_HEAD - ACHOL_EXT | External name for exchange partner | ||
| 16 | RLPOLS_HEAD - ACHOLTY_PR | Partner type of returnable packaging exchange partner | ||
| 17 | RLPOLS_HEAD - ACCTNO | Returnable packaging account | ||
| 18 | RLPOLS_ITEM - ACCTNO | Returnable packaging account | ||
| 19 | RLPOLS_ITEM - ACHOLTY_PR | Partner type of returnable packaging exchange partner | ||
| 20 | RLPOLS_ITEM - ACHOL_EXT | External name for exchange partner | ||
| 21 | RLPOLS_ITEM - ACHOL_PR | Number of returnable packaging exchange partner | ||
| 22 | RLPOLS_ITEM - ACMANTY_PR | Partner type of returnable packaging location | ||
| 23 | RLPOLS_ITEM - ACMAN_EXT | External Description for Location | ||
| 24 | RLPOLS_ITEM - ACMAN_PR | Number of returnable packaging location | ||
| 25 | RLRCRD_DATA - ACCTNO | Returnable packaging account | ||
| 26 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | T100 - ARBGB | Application Area |