Table/Structure Field list used by SAP ABAP Program LRL_STATEMENT_APF11 (Include LRL_STATEMENT_APF11)
SAP ABAP Program
LRL_STATEMENT_APF11 (Include LRL_STATEMENT_APF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RLACCT - ACST_CREATE_CTRL | Control for Creation and Sending of RP Account Statements | ||
| 2 | RLACCT - NRART | Type of partner number | ||
| 3 | RLACCT - PARNR | Output Partner | ||
| 4 | RLACCT - ACCTNO | Returnable packaging account | ||
| 5 | RLACCT_I - ACST_CREATE_CTRL | Control for Creation and Sending of RP Account Statements | ||
| 6 | RLACCT_I - NRART | Type of partner number | ||
| 7 | RLACCT_I - PARNR | Output Partner | ||
| 8 | RLACLS_HEAD - ACCTNO | Returnable packaging account | ||
| 9 | RLACLS_HEAD - ACST_CREATE_CTRL | Control for Creation and Sending of RP Account Statements | ||
| 10 | RLACLS_HEAD - NRART | Type of partner number | ||
| 11 | RLACLS_HEAD - PARNR | Output Partner | ||
| 12 | RLACLS_ITEM - NRART | Type of partner number | ||
| 13 | RLACLS_ITEM - PARNR | Output Partner | ||
| 14 | RLACLS_ITEM - ACST_CREATE_CTRL | Control for Creation and Sending of RP Account Statements | ||
| 15 | RLACLS_ITEM - ACCTNO | Returnable packaging account | ||
| 16 | RLACSTHD - ACSTNO | Number of Returnable Packaging Account Statement | ||
| 17 | RLACSTHDAPP - ACSTNO | Number of Returnable Packaging Account Statement | ||
| 18 | RLEXTCTRL - TRANSL_CUST_IN | Convert customer number on receipt of statement | ||
| 19 | RLEXTCTRL - TRANSL_CUST_OUT | Convert customer number on sending statement | ||
| 20 | RLEXTCTRL - TRANSL_SUPP_IN | Convert vendor number on receipt of statement | ||
| 21 | RLEXTCTRL - TRANSL_SUPP_OUT | Convert vendor number on sending statement | ||
| 22 | RLEXTCTRL_I - TRANSL_CUST_IN | Convert customer number on receipt of statement | ||
| 23 | RLEXTCTRL_I - TRANSL_CUST_OUT | Convert customer number on sending statement | ||
| 24 | RLEXTCTRL_I - TRANSL_SUPP_IN | Convert vendor number on receipt of statement | ||
| 25 | RLEXTCTRL_I - TRANSL_SUPP_OUT | Convert vendor number on sending statement | ||
| 26 | T100 - ARBGB | Application Area |