Data Element list used by SAP ABAP Table ISI_ACCT_ACST (Account statment)
SAP ABAP Table 
ISI_ACCT_ACST (Account statment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ISI_RL_USE_MATCH | Usage of SWP machting functionalitiy per account | |
| 2 | Data Element |
ISI_RL_USE_SWPOUTPUT | Usage of SWP output functionality per account | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
RL_ACCTNO | Returnable packaging account | |
| 5 | Data Element |
RL_ACCTNO_S | Number of Returnable Packaging Account at Sender | |
| 6 | Data Element |
RL_ACSTNO | Number of Returnable Packaging Account Statement | |
| 7 | Data Element |
RL_ACSTUM | Unit of measure | |
| 8 | Data Element |
RL_BAL | Balance (On Date of Statement) | |
| 9 | Data Element |
RL_BALDATE | Acct statement date | |
| 10 | Data Element |
RL_BALDATE_OLD | Old Posting Date (Balance Carried Forward) | |
| 11 | Data Element |
RL_BAL_OLD | Old Account Balance (Balance Carried Forward) | |
| 12 | Data Element |
RL_CHNGTYPE | Processing status of account statement/transaction | |
| 13 | Data Element |
RL_CPSTATEHD | Matching status of returnable packaging account statement | |
| 14 | Data Element |
RL_CUSTNO_PR | Customer number in account statement (main relationship) | |
| 15 | Data Element |
RL_MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | |
| 16 | Data Element |
RL_MATGR | Type of returnable packaging | |
| 17 | Data Element |
RL_MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | |
| 18 | Data Element |
RL_PARTNO | Sequence number for RP account postings per acct and deltype | |
| 19 | Data Element |
RL_SUPPNO_PR | Vendor number in account statement (main relationship) | |
| 20 | Data Element |
TRMNO_INT | Transfer Number (Internal) | |
| 21 | Data Element |
XFLAG | New Input Values |
