Data Element list used by SAP ABAP Table RLCPITDIA (Dialog Structure (ALV) for Matching Record (Auto 2.0))
SAP ABAP Table
RLCPITDIA (Dialog Structure (ALV) for Matching Record (Auto 2.0)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_ACCTNO | Returnable packaging account | |
9 | ![]() |
RL_ACHOL | Number of returnable packaging exchange partner | |
10 | ![]() |
RL_ACHOLTY | Partner type of returnable packaging exchange partner | |
11 | ![]() |
RL_ACMAN | Number of returnable packaging location | |
12 | ![]() |
RL_ACMANTY | Partner type of returnable packaging location | |
13 | ![]() |
RL_ACSTIT | No. of transaction in returnable packaging account statement | |
14 | ![]() |
RL_ACSTNO | Number of Returnable Packaging Account Statement | |
15 | ![]() |
RL_CHNGTYPE | Processing status of account statement/transaction | |
16 | ![]() |
RL_CPDOCDATE | Document Date of Matching Record | |
17 | ![]() |
RL_CPDOCIT | Document Item | |
18 | ![]() |
RL_CPDOCNO | Number of Transaction/Posting Document | |
19 | ![]() |
RL_CPGRPNO | Matching group | |
20 | ![]() |
RL_CPITTYPE | Matching Record Type: Account Posting/Statement Transaction | |
21 | ![]() |
RL_CPKIND | Matching type | |
22 | ![]() |
RL_CPPOSTDATE | Posting Date of Matching Record | |
23 | ![]() |
RL_CPQUAN | Posting Quantity of Matching Record | |
24 | ![]() |
RL_CPQUAN_PONORM | Posting Qty: +/- Sign Normalized According to Acct Posting | |
25 | ![]() |
RL_CPQUAN_PONORM_INV | Posting qty with +/- sign normalized in reverse acc. to pstg | |
26 | ![]() |
RL_CPQUAN_STNORM | Posting qty: +/- sign normalized according to statement | |
27 | ![]() |
RL_CPQUAN_STNORM_INV | Posting qty with +/- sign normalized in reverse acc. to stmt | |
28 | ![]() |
RL_CPSTATEIT | Matching status for posting record or statement transaction | |
29 | ![]() |
RL_CPSTATE_ICON | Indicator for Matching Status | |
30 | ![]() |
RL_CPUOM | Unit of Measure for Posting Quantity in Matching Record | |
31 | ![]() |
RL_CUSTNO | Customer number in account statement | |
32 | ![]() |
RL_FRBNR | Number of Bill of Lading | |
33 | ![]() |
RL_GRP_POSTIT | Representative of an item group | |
34 | ![]() |
RL_LFSNR | Number of external delivery note | |
35 | ![]() |
RL_POSTIT | Item Number of Account Posting | |
36 | ![]() |
RL_POSTNO | Returnable packaging account posting number | |
37 | ![]() |
RL_POSTYEAR | Posting year | |
38 | ![]() |
RL_POTYPE | Account posting type | |
39 | ![]() |
RL_REFDOCDATE | Date of Reference Document | |
40 | ![]() |
RL_REFDOCIT | Reference document item | |
41 | ![]() |
RL_REFDOCNO | Reference document for original transaction | |
42 | ![]() |
RL_REFPOSTIT | Item Number of Reference Posting | |
43 | ![]() |
RL_REFPOSTNO | Reference Posting Number for Reversal | |
44 | ![]() |
RL_REFPOSTYEAR | Posting Year of Reference Posting | |
45 | ![]() |
RL_SUPPNO | Vendor Number in Account Statement | |
46 | ![]() |
RL_TRANSPTN | Shipping Partner Number | |
47 | ![]() |
RL_TRANSTYPE | Transaction type for returnable packaging account statements | |
48 | ![]() |
RL_VBELN | Number of the Internal Delivery Note | |
49 | ![]() |
XFELD | Checkbox |