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