Data Element list used by SAP ABAP Table RLACSTSEL (Communication Area RP Account Statement (Selection))
SAP ABAP Table
RLACSTSEL (Communication Area RP Account Statement (Selection)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
RL_ACCTNO | Returnable packaging account | |
3 | ![]() |
RL_ACCTNO_S | Number of Returnable Packaging Account at Sender | |
4 | ![]() |
RL_ACCTSTATE | Returnable Packaging Account Status | |
5 | ![]() |
RL_ACHOL | Number of returnable packaging exchange partner | |
6 | ![]() |
RL_ACHOLTY | Partner type of returnable packaging exchange partner | |
7 | ![]() |
RL_ACMAN | Number of returnable packaging location | |
8 | ![]() |
RL_ACMANTY | Partner type of returnable packaging location | |
9 | ![]() |
RL_ACSTNO | Number of Returnable Packaging Account Statement | |
10 | ![]() |
RL_ACST_CTRL | Statement control for returnable packaging account | |
11 | ![]() |
RL_ACTORID | Processor ID in organizational management | |
12 | ![]() |
RL_BALDATE | Acct statement date | |
13 | ![]() |
RL_CHNGTYPE | Processing status of account statement/transaction | |
14 | ![]() |
RL_CPCTRL | Procedure for returnable packaging account matching | |
15 | ![]() |
RL_CPSTATEHD | Matching status of returnable packaging account statement | |
16 | ![]() |
RL_CUSTNO_PR | Customer number in account statement (main relationship) | |
17 | ![]() |
RL_MATCUSTNO | Returnable Packaging Number at Customer, as per Transmission | |
18 | ![]() |
RL_MATSUPPNO | Returnable Packaging Number at Vendor, as per Transmission | |
19 | ![]() |
RL_NRART | Type of partner number | |
20 | ![]() |
RL_OPEN_QUAN_SEL | Display Open Quantities for Account | |
21 | ![]() |
RL_PARNR | Output Partner | |
22 | ![]() |
RL_PPSEL | Select Account by Main Relationship Only | |
23 | ![]() |
RL_PSHPNO | Number of Partner Relationship | |
24 | ![]() |
RL_RET_MATNR | Returnable packaging | |
25 | ![]() |
RL_ROLEACM | Role of location in account statement | |
26 | ![]() |
RL_SUPPNO_PR | Vendor number in account statement (main relationship) | |
27 | ![]() |
RL_VALDAT | Key date | |
28 | ![]() |
RL_VALFROM | Valid from date | |
29 | ![]() |
XFELD | Checkbox | |
30 | ![]() |
XFELD | Checkbox |