Table/Structure Field list used by SAP ABAP Program LRL_ACST2IDOC_APF04 ((FI) Füllen des IDocs mit Anwendungsdaten)
SAP ABAP Program
LRL_ACST2IDOC_APF04 ((FI) Füllen des IDocs mit Anwendungsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E1EDK40 - TRMTIME | E1EDK40-TRMTIME | ||
| 2 | E1EDK40 - TRMDATE | E1EDK40-TRMDATE | ||
| 3 | E1EDP02 - BELNR | IDOC document number | ||
| 4 | E1EDP02 - DATUM | IDOC: Date | ||
| 5 | E1EDP02 - QUALF | IDOC Qualifier Reference Document | ||
| 6 | E1EDP02 - ZEILE | Item Number | ||
| 7 | E1EDP40 - BAL_OLD | E1EDP40-BAL_OLD | ||
| 8 | E1EDP40 - SUPPNO_PR | E1EDP40-SUPPNO_PR | ||
| 9 | E1EDP40 - MATSUPPNO | E1EDP40-MATSUPPNO | ||
| 10 | E1EDP40 - MATGR | E1EDP40-MATGR | ||
| 11 | E1EDP40 - MATCUSTNO | E1EDP40-MATCUSTNO | ||
| 12 | E1EDP40 - CUSTNO_PR | E1EDP40-CUSTNO_PR | ||
| 13 | E1EDP40 - BALDATE_OLD | E1EDP40-BALDATE_OLD | ||
| 14 | E1EDP40 - BALDATE | E1EDP40-BALDATE | ||
| 15 | E1EDP40 - BAL | E1EDP40-BAL | ||
| 16 | E1EDP40 - ACCTNO_S | E1EDP40-ACCTNO_S | ||
| 17 | E1EDP41 - DELIVDATE | E1EDP41-DELIVDATE | ||
| 18 | E1EDP41 - TRANSTYPE | E1EDP41-TRANSTYPE | ||
| 19 | E1EDP41 - TRANSQUAN | E1EDP41-TRANSQUAN | ||
| 20 | E1EDP41 - TRANSPTN | E1EDP41-TRANSPTN | ||
| 21 | E1EDP41 - TRANSDATE | E1EDP41-TRANSDATE | ||
| 22 | E1EDP41 - SUPPNO | E1EDP41-SUPPNO | ||
| 23 | E1EDP41 - DOCNO | E1EDP41-DOCNO | ||
| 24 | E1EDP41 - DOCIT | E1EDP41-DOCIT | ||
| 25 | E1EDP41 - DOCDATE | E1EDP41-DOCDATE | ||
| 26 | E1EDP41 - CUSTNO | E1EDP41-CUSTNO | ||
| 27 | E1EDS01 - SUMID | Qualifier for totals segment for shipping notification | ||
| 28 | E1EDS01 - SUMME | Total value of sum segment | ||
| 29 | EDIDD - SDATA | Application data | ||
| 30 | EDIDD - SEGNAM | Segment type | ||
| 31 | RLACSTHD - SUPPNO_PR | Vendor number in account statement (main relationship) | ||
| 32 | RLACSTHD - MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | ||
| 33 | RLACSTHD - MATGR | Type of returnable packaging | ||
| 34 | RLACSTHD - MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | ||
| 35 | RLACSTHD - CUSTNO_PR | Customer number in account statement (main relationship) | ||
| 36 | RLACSTHD - BALDATE_OLD | Old Posting Date (Balance Carried Forward) | ||
| 37 | RLACSTHD - BAL_OLD | Old Account Balance (Balance Carried Forward) | ||
| 38 | RLACSTHD - ACCTNO_S | Number of Returnable Packaging Account at Sender | ||
| 39 | RLACSTHD - BALDATE | Acct statement date | ||
| 40 | RLACSTHD - BAL | Balance (On Date of Statement) | ||
| 41 | RLACSTHD_I - MATGR | Type of returnable packaging | ||
| 42 | RLACSTHD_I - SUPPNO_PR | Vendor number in account statement (main relationship) | ||
| 43 | RLACSTHD_I - MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | ||
| 44 | RLACSTHD_I - MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | ||
| 45 | RLACSTHD_I - CUSTNO_PR | Customer number in account statement (main relationship) | ||
| 46 | RLACSTHD_I - BAL_OLD | Old Account Balance (Balance Carried Forward) | ||
| 47 | RLACSTHD_I - BALDATE_OLD | Old Posting Date (Balance Carried Forward) | ||
| 48 | RLACSTHD_I - BALDATE | Acct statement date | ||
| 49 | RLACSTHD_I - BAL | Balance (On Date of Statement) | ||
| 50 | RLACSTHD_I - ACCTNO_S | Number of Returnable Packaging Account at Sender | ||
| 51 | RLACSTIT - TRANSTYPE | Transaction type for returnable packaging account statements | ||
| 52 | RLACSTIT - TRANSQUAN | Transaction quantity | ||
| 53 | RLACSTIT - TRANSPTN | Shipping Partner Number | ||
| 54 | RLACSTIT - TRANSDATE | Posting date | ||
| 55 | RLACSTIT - SUPPNO | Vendor Number in Account Statement | ||
| 56 | RLACSTIT - REFDOCNO | Reference document for original transaction | ||
| 57 | RLACSTIT - REFDOCIT | Reference document item | ||
| 58 | RLACSTIT - DOCNO | Document Number for Transaction | ||
| 59 | RLACSTIT - DOCIT | Document item | ||
| 60 | RLACSTIT - DOCDATE | Date of document | ||
| 61 | RLACSTIT - DELIVDATE | Delivery Date | ||
| 62 | RLACSTIT - CUSTNO | Customer number in account statement | ||
| 63 | RLACSTIT - REFDOCDATE | Date of Reference Document | ||
| 64 | RLACSTIT_I - DOCNO | Document Number for Transaction | ||
| 65 | RLACSTIT_I - TRANSTYPE | Transaction type for returnable packaging account statements | ||
| 66 | RLACSTIT_I - TRANSQUAN | Transaction quantity | ||
| 67 | RLACSTIT_I - TRANSPTN | Shipping Partner Number | ||
| 68 | RLACSTIT_I - TRANSDATE | Posting date | ||
| 69 | RLACSTIT_I - SUPPNO | Vendor Number in Account Statement | ||
| 70 | RLACSTIT_I - REFDOCNO | Reference document for original transaction | ||
| 71 | RLACSTIT_I - REFDOCIT | Reference document item | ||
| 72 | RLACSTIT_I - REFDOCDATE | Date of Reference Document | ||
| 73 | RLACSTIT_I - DOCIT | Document item | ||
| 74 | RLACSTIT_I - DOCDATE | Date of document | ||
| 75 | RLACSTIT_I - DELIVDATE | Delivery Date | ||
| 76 | RLACSTIT_I - CUSTNO | Customer number in account statement | ||
| 77 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 78 | SYST - TIMLO | ABAP System Field: Local Time of Current User |