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