Data Element list used by SAP ABAP Table RLCPGRDIA (Dialog: RP Accounts - Matching - Grid)
SAP ABAP Table 
RLCPGRDIA (Dialog: RP Accounts - Matching - Grid) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BWART | Movement type (inventory management) | |
| 2 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 3 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 4 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 5 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 6 | Data Element |
MBLNR | Number of Material Document | |
| 7 | Data Element |
MBLPO | Item in material document | |
| 8 | Data Element |
MJAHR | Year of material document | |
| 9 | Data Element |
POSNR | Item number of the SD document | |
| 10 | Data Element |
RL_ACCTNO | Returnable packaging account | |
| 11 | Data Element |
RL_ACHOL | Number of returnable packaging exchange partner | |
| 12 | Data Element |
RL_ACHOLTY | Partner type of returnable packaging exchange partner | |
| 13 | Data Element |
RL_ACMAN | Number of returnable packaging location | |
| 14 | Data Element |
RL_ACMANTY | Partner type of returnable packaging location | |
| 15 | Data Element |
RL_ACSTIT | No. of transaction in returnable packaging account statement | |
| 16 | Data Element |
RL_ACSTNO | Number of Returnable Packaging Account Statement | |
| 17 | Data Element |
RL_CHNGTYPE | Processing status of account statement/transaction | |
| 18 | Data Element |
RL_CPDOCDATE | Document Date of Matching Record | |
| 19 | Data Element |
RL_CPDOCIT | Document Item | |
| 20 | Data Element |
RL_CPDOCNO | Number of Transaction/Posting Document | |
| 21 | Data Element |
RL_CPGRPNO | Matching group | |
| 22 | Data Element |
RL_CPITTYPE | Matching Record Type: Account Posting/Statement Transaction | |
| 23 | Data Element |
RL_CPKIND | Matching type | |
| 24 | Data Element |
RL_CPPOSTDATE | Posting Date of Matching Record | |
| 25 | Data Element |
RL_CPQUAN | Posting Quantity of Matching Record | |
| 26 | Data Element |
RL_CPQUAN_PONORM | Posting Qty: +/- Sign Normalized According to Acct Posting | |
| 27 | Data Element |
RL_CPQUAN_PONORM_INV | Posting qty with +/- sign normalized in reverse acc. to pstg | |
| 28 | Data Element |
RL_CPQUAN_STNORM | Posting qty: +/- sign normalized according to statement | |
| 29 | Data Element |
RL_CPQUAN_STNORM_INV | Posting qty with +/- sign normalized in reverse acc. to stmt | |
| 30 | Data Element |
RL_CPSTATEIT | Matching status for posting record or statement transaction | |
| 31 | Data Element |
RL_CPUOM | Unit of Measure for Posting Quantity in Matching Record | |
| 32 | Data Element |
RL_CUSTNO | Customer number in account statement | |
| 33 | Data Element |
RL_FRBNR | Number of Bill of Lading | |
| 34 | Data Element |
RL_GRP_POSTIT | Representative of an item group | |
| 35 | Data Element |
RL_LFSNR | Number of external delivery note | |
| 36 | Data Element |
RL_POSTIT | Item Number of Account Posting | |
| 37 | Data Element |
RL_POSTNO | Returnable packaging account posting number | |
| 38 | Data Element |
RL_POSTYEAR | Posting year | |
| 39 | Data Element |
RL_POTYPE | Account posting type | |
| 40 | Data Element |
RL_REFDOCDATE | Date of Reference Document | |
| 41 | Data Element |
RL_REFDOCIT | Reference document item | |
| 42 | Data Element |
RL_REFDOCNO | Reference document for original transaction | |
| 43 | Data Element |
RL_REFPOSTIT | Item Number of Reference Posting | |
| 44 | Data Element |
RL_REFPOSTNO | Reference Posting Number for Reversal | |
| 45 | Data Element |
RL_REFPOSTYEAR | Posting Year of Reference Posting | |
| 46 | Data Element |
RL_SUPPNO | Vendor Number in Account Statement | |
| 47 | Data Element |
RL_TRANSPTN | Shipping Partner Number | |
| 48 | Data Element |
RL_TRANSTYPE | Transaction type for returnable packaging account statements | |
| 49 | Data Element |
RL_VBELN | Number of the Internal Delivery Note |
