Table/Structure Field list used by SAP ABAP Program RL_FORWARD_NAST_F02 (Formroutinen 2)
SAP ABAP Program RL_FORWARD_NAST_F02 (Formroutinen 2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | MSG1 - OPTION | Option for ranges tables | |
2 | Table/Structure Field | MSG1 - SIGN | Single-Character Flag | |
3 | Table/Structure Field | MSG1 - LOW | Object key | |
4 | Table/Structure Field | RLACSTHD - MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | |
5 | Table/Structure Field | RLACSTHD - SUPPNO_PR | Vendor number in account statement (main relationship) | |
6 | Table/Structure Field | RLACSTHD - MATGR | Type of returnable packaging | |
7 | Table/Structure Field | RLACSTHD - MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | |
8 | Table/Structure Field | RLACSTHD - CUSTNO_PR | Customer number in account statement (main relationship) | |
9 | Table/Structure Field | RLACSTHD - CHNGTYPE | Processing status of account statement/transaction | |
10 | Table/Structure Field | RLACSTHD - BALDATE | Acct statement date | |
11 | Table/Structure Field | RLACSTHD - ACSTNO | Number of Returnable Packaging Account Statement | |
12 | Table/Structure Field | RLACSTHD - ACCTNO | Returnable packaging account | |
13 | Table/Structure Field | RLACSTHD_I - ACCTNO | Returnable packaging account | |
14 | Table/Structure Field | RLACSTHD_I - BALDATE | Acct statement date | |
15 | Table/Structure Field | RLACSTHD_I - CHNGTYPE | Processing status of account statement/transaction | |
16 | Table/Structure Field | RLACSTHD_I - CUSTNO_PR | Customer number in account statement (main relationship) | |
17 | Table/Structure Field | RLACSTHD_I - MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | |
18 | Table/Structure Field | RLACSTHD_I - MATGR | Type of returnable packaging | |
19 | Table/Structure Field | RLACSTHD_I - MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | |
20 | Table/Structure Field | RLACSTHD_I - SUPPNO_PR | Vendor number in account statement (main relationship) |