Data Element list used by SAP ABAP Table RLCPITAPP_OLD (Application Structure for Matching Record (Auto 1.0))
SAP ABAP Table
RLCPITAPP_OLD (Application Structure for Matching Record (Auto 1.0)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BWART | Movement type (inventory management) | ||
| 2 | LSMEH | Unit of Measure From Delivery Note | ||
| 3 | LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 4 | MBLNR | Number of Material Document | ||
| 5 | MBLPO | Item in material document | ||
| 6 | MJAHR | Year of material document | ||
| 7 | POSNR | Item number of the SD document | ||
| 8 | RL_ACHOL | Number of returnable packaging exchange partner | ||
| 9 | RL_ACHOLTY | Partner type of returnable packaging exchange partner | ||
| 10 | RL_ACMAN | Number of returnable packaging location | ||
| 11 | RL_ACMANTY | Partner type of returnable packaging location | ||
| 12 | RL_ACSTIT | No. of transaction in returnable packaging account statement | ||
| 13 | RL_ACSTNO | Number of Returnable Packaging Account Statement | ||
| 14 | RL_CHNGTYPE | Processing status of account statement/transaction | ||
| 15 | RL_CPDOCDATE | Document Date of Matching Record | ||
| 16 | RL_CPDOCIT | Document Item | ||
| 17 | RL_CPDOCNO | Number of Transaction/Posting Document | ||
| 18 | RL_CPITTYPE | Matching Record Type: Account Posting/Statement Transaction | ||
| 19 | RL_CPKIND | Matching type | ||
| 20 | RL_CPPOSTDATE | Posting Date of Matching Record | ||
| 21 | RL_CPQUAN | Posting Quantity of Matching Record | ||
| 22 | RL_CPQUAN_PONORM | Posting Qty: +/- Sign Normalized According to Acct Posting | ||
| 23 | RL_CPQUAN_STNORM | Posting qty: +/- sign normalized according to statement | ||
| 24 | RL_CPSTATEIT | Matching status for posting record or statement transaction | ||
| 25 | RL_CPUOM | Unit of Measure for Posting Quantity in Matching Record | ||
| 26 | RL_CUSTNO | Customer number in account statement | ||
| 27 | RL_FRBNR | Number of Bill of Lading | ||
| 28 | RL_GRP_POSTIT | Representative of an item group | ||
| 29 | RL_LFSNR | Number of external delivery note | ||
| 30 | RL_POSTDATE | Posting date | ||
| 31 | RL_POSTIT | Item Number of Account Posting | ||
| 32 | RL_POSTNO | Returnable packaging account posting number | ||
| 33 | RL_POSTYEAR | Posting year | ||
| 34 | RL_POTYPE | Account posting type | ||
| 35 | RL_REFDOCDATE | Date of Reference Document | ||
| 36 | RL_REFDOCIT | Reference document item | ||
| 37 | RL_REFDOCNO | Reference document for original transaction | ||
| 38 | RL_REFPOSTIT | Item Number of Reference Posting | ||
| 39 | RL_REFPOSTNO | Reference Posting Number for Reversal | ||
| 40 | RL_REFPOSTYEAR | Posting Year of Reference Posting | ||
| 41 | RL_SUPPNO | Vendor Number in Account Statement | ||
| 42 | RL_TRANSPTN | Shipping Partner Number | ||
| 43 | RL_TRANSTYPE | Transaction type for returnable packaging account statements | ||
| 44 | XFELD | Checkbox | ||
| 45 | XFELD | Checkbox | ||
| 46 | XFELD | Checkbox |