Data Element list used by SAP ABAP Table RLACSTHD_PRINT (Transfer Struct. f. Printing Acc. Statement (Header & Texts))
SAP ABAP Table
RLACSTHD_PRINT (Transfer Struct. f. Printing Acc. Statement (Header & Texts)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR18 | Field length 18 | |
2 | ![]() |
CHAR50 | Comment | |
3 | ![]() |
CHAR50 | Comment | |
4 | ![]() |
CHAR50 | Comment | |
5 | ![]() |
CHAR50 | Comment | |
6 | ![]() |
CHAR50 | Comment | |
7 | ![]() |
CHAR50 | Comment | |
8 | ![]() |
CHAR50 | Comment | |
9 | ![]() |
CHAR50 | Comment | |
10 | ![]() |
CHAR50 | Comment | |
11 | ![]() |
CHAR50 | Comment | |
12 | ![]() |
CHAR50 | Comment | |
13 | ![]() |
CHAR50 | Comment | |
14 | ![]() |
CHAR50 | Comment | |
15 | ![]() |
CHAR50 | Comment | |
16 | ![]() |
CHAR50 | Comment | |
17 | ![]() |
CHAR50 | Comment | |
18 | ![]() |
CHAR50 | Comment | |
19 | ![]() |
EDIPPARNUM | Partner number | |
20 | ![]() |
EDIPPARTYP | Partner Type | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
RL_ACCTNO | Returnable packaging account | |
23 | ![]() |
RL_ACCTNO_S | Number of Returnable Packaging Account at Sender | |
24 | ![]() |
RL_ACSTNO | Number of Returnable Packaging Account Statement | |
25 | ![]() |
RL_ACSTUM | Unit of measure | |
26 | ![]() |
RL_BAL | Balance (On Date of Statement) | |
27 | ![]() |
RL_BALDATE | Acct statement date | |
28 | ![]() |
RL_BALDATE_OLD | Old Posting Date (Balance Carried Forward) | |
29 | ![]() |
RL_BAL_OLD | Old Account Balance (Balance Carried Forward) | |
30 | ![]() |
RL_CHNGTYPE | Processing status of account statement/transaction | |
31 | ![]() |
RL_CPSTATEHD | Matching status of returnable packaging account statement | |
32 | ![]() |
RL_CUSTNO_PR | Customer number in account statement (main relationship) | |
33 | ![]() |
RL_MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | |
34 | ![]() |
RL_MATGR | Type of returnable packaging | |
35 | ![]() |
RL_MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | |
36 | ![]() |
RL_PARTNO | Sequence number for RP account postings per acct and deltype | |
37 | ![]() |
RL_SUPPNO_PR | Vendor number in account statement (main relationship) | |
38 | ![]() |
TRMNO_INT | Transfer Number (Internal) |