Data Element list used by SAP ABAP Table RVHURL001D (Report (ALV) for Account Balances per Material (Detail))
SAP ABAP Table
RVHURL001D (Report (ALV) for Account Balances per Material (Detail)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
MEINS | Base Unit of Measure | |
4 | ![]() |
RL_ACCTBAL | Current Account Balance in Base Unit of Measure | |
5 | ![]() |
RL_ACCTBAL_ACCTME | Current Account Balance in Account Unit of Measure (AUM) | |
6 | ![]() |
RL_ACCTME | Account Unit of Measure | |
7 | ![]() |
RL_ACCTNO | Returnable packaging account | |
8 | ![]() |
RL_ACCTSTATE | Returnable Packaging Account Status | |
9 | ![]() |
RL_ACHOL | Number of returnable packaging exchange partner | |
10 | ![]() |
RL_ACHOLTY | Partner type of returnable packaging exchange partner | |
11 | ![]() |
RL_ACHOL_NAME1 | Name 1 of returnable packaging exchange partner | |
12 | ![]() |
RL_ACHOL_ORT01 | Location of returnable packaging exchange partner | |
13 | ![]() |
RL_ACMAN | Number of returnable packaging location | |
14 | ![]() |
RL_ACMANTY | Partner type of returnable packaging location | |
15 | ![]() |
RL_ACMAN_NAME1 | Name 1 of location of returnable packaging | |
16 | ![]() |
RL_ACMAN_ORT01 | Place name of returnable packaging location | |
17 | ![]() |
RL_ACST_CREATE_CTRL | Control for Creation and Sending of RP Account Statements | |
18 | ![]() |
RL_ACST_CTRL | Statement control for returnable packaging account | |
19 | ![]() |
RL_ACTORID | Processor ID in organizational management | |
20 | ![]() |
RL_CPCTRL | Procedure for returnable packaging account matching | |
21 | ![]() |
RL_ICON_ACCTSTATE | Container Field for Icons: RP Account Status | |
22 | ![]() |
RL_KONNR | Number of Outline Agreement | |
23 | ![]() |
RL_KTPNR | Item Number of Outline Agreement | |
24 | ![]() |
RL_NRART | Type of partner number | |
25 | ![]() |
RL_ORDQUAN | Purchase Order Quantity in Base Unit of Quantity | |
26 | ![]() |
RL_OTYPE | Object type | |
27 | ![]() |
RL_PARNR | Output Partner | |
28 | ![]() |
RL_PLANING | Indicator Quantity Below Reorder Point Quantity | |
29 | ![]() |
RL_PLANING_CTRL | Planning Type for Returnable Packaging Account | |
30 | ![]() |
RL_PRPSHPA | Assignment ID of Main Partner Relationship | |
31 | ![]() |
RL_REFPURCH_DOC | Reference Document for Purchasing Document | |
32 | ![]() |
RL_REORDBAL | Reorder Point Quantity in Base Unit of Quantity | |
33 | ![]() |
RL_RET_MATNR | Returnable packaging | |
34 | ![]() |
RL_RET_MATNR_ACHOL | Returnable packaging number at exchange partner | |
35 | ![]() |
RL_RET_MATNR_ACMAN | Returnable packaging number at location | |
36 | ![]() |
RL_ROLEACM | Role of location in account statement | |
37 | ![]() |
RL_ROLEACM_TEXT | Role of location in account statement: description | |
38 | ![]() |
RL_SEQNO | Posting sequence number of returnable packaging account | |
39 | ![]() |
RL_STEXT | Processor | |
40 | ![]() |
RL_VALFROM | Valid from date | |
41 | ![]() |
RL_VALTO | Valid-to date | |
42 | ![]() |
RL_VKORG | Sales organization | |
43 | ![]() |
RL_VTWEG | Distribution channel |