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 |
---|---|---|---|---|
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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 |