Table/Structure Field list used by SAP ABAP Program RL_FORWARD_NAST_SEL (Selektionsbild)
SAP ABAP Program RL_FORWARD_NAST_SEL (Selektionsbild) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  MSG0 - USNAM User name
2 Table/Structure Field  MSG0 - ERDAT Date on which status record was created
3 Table/Structure Field  NASE - KSCHL Output Type
4 Table/Structure Field  NASE - NACHA Message transmission medium
5 Table/Structure Field  NASE - VERMO Processing mode
6 Table/Structure Field  NAST - ERDAT Date on which status record was created
7 Table/Structure Field  NAST - USNAM User name
8 Table/Structure Field  RLACCT - ACCTNO Returnable packaging account
9 Table/Structure Field  RLACSTHD - CUSTNO_PR Customer number in account statement (main relationship)
10 Table/Structure Field  RLACSTHD - SUPPNO_PR Vendor number in account statement (main relationship)
11 Table/Structure Field  RLACSTHD - MATSUPPNO Returnable Packaging Number at Vendor, as per Transmission
12 Table/Structure Field  RLACSTHD - MATGR Type of returnable packaging
13 Table/Structure Field  RLACSTHD - MATCUSTNO Returnable Packaging Number at Customer, as per Transmission
14 Table/Structure Field  RLACSTHD - CHNGTYPE Processing status of account statement/transaction
15 Table/Structure Field  RLACSTHD - BALDATE Acct statement date
16 Table/Structure Field  RLACSTHD - ACSTNO Number of Returnable Packaging Account Statement
17 Table/Structure Field  RLACSTHD_I - BALDATE Acct statement date
18 Table/Structure Field  RLACSTHD_I - CHNGTYPE Processing status of account statement/transaction
19 Table/Structure Field  RLACSTHD_I - CUSTNO_PR Customer number in account statement (main relationship)
20 Table/Structure Field  RLACSTHD_I - MATCUSTNO Returnable Packaging Number at Customer, as per Transmission
21 Table/Structure Field  RLACSTHD_I - MATGR Type of returnable packaging
22 Table/Structure Field  RLACSTHD_I - MATSUPPNO Returnable Packaging Number at Vendor, as per Transmission
23 Table/Structure Field  RLACSTHD_I - SUPPNO_PR Vendor number in account statement (main relationship)