Data Element list used by SAP ABAP Table RVHURL003D (Report (ALV) Account Postings per Material (Detail))
SAP ABAP Table 
RVHURL003D (Report (ALV) Account Postings per Material (Detail)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BWART | Movement type (inventory management) | |
| 3 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 4 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
MBLNR | Number of Material Document | |
| 7 | Data Element |
MBLPO | Item in material document | |
| 8 | Data Element |
MEINS | Base Unit of Measure | |
| 9 | Data Element |
MJAHR | Year of material document | |
| 10 | Data Element |
RL_ACCTBAL | Current Account Balance in Base Unit of Measure | |
| 11 | Data Element |
RL_ACCTBAL_ACCTME | Current Account Balance in Account Unit of Measure (AUM) | |
| 12 | Data Element |
RL_ACCTBAL_ACPOST | Account balance after account posting in base unit of meas. | |
| 13 | Data Element |
RL_ACCTME | Account Unit of Measure | |
| 14 | Data Element |
RL_ACCTNO | Returnable packaging account | |
| 15 | Data Element |
RL_ACCTSTATE | Returnable Packaging Account Status | |
| 16 | Data Element |
RL_ACHOL | Number of returnable packaging exchange partner | |
| 17 | Data Element |
RL_ACHOLTY | Partner type of returnable packaging exchange partner | |
| 18 | Data Element |
RL_ACHOL_NAME1 | Name 1 of returnable packaging exchange partner | |
| 19 | Data Element |
RL_ACHOL_ORT01 | Location of returnable packaging exchange partner | |
| 20 | Data Element |
RL_ACMAN | Number of returnable packaging location | |
| 21 | Data Element |
RL_ACMANTY | Partner type of returnable packaging location | |
| 22 | Data Element |
RL_ACMAN_NAME1 | Name 1 of location of returnable packaging | |
| 23 | Data Element |
RL_ACMAN_ORT01 | Place name of returnable packaging location | |
| 24 | Data Element |
RL_ACST_CREATE_CTRL | Control for Creation and Sending of RP Account Statements | |
| 25 | Data Element |
RL_ACST_CTRL | Statement control for returnable packaging account | |
| 26 | Data Element |
RL_ACTORID | Processor ID in organizational management | |
| 27 | Data Element |
RL_BALBPOST | Balance before posting according to physical order of entry | |
| 28 | Data Element |
RL_CPCTRL | Procedure for returnable packaging account matching | |
| 29 | Data Element |
RL_CPGRPNO | Matching group | |
| 30 | Data Element |
RL_CPKIND | Matching type | |
| 31 | Data Element |
RL_CPSTATEIT | Matching status for posting record or statement transaction | |
| 32 | Data Element |
RL_CPSTATE_ICON | Indicator for Matching Status | |
| 33 | Data Element |
RL_ENTRPOST_DATE | Creation Date/Time of Account Posting (Formatted for Print) | |
| 34 | Data Element |
RL_FRBNR | Number of Bill of Lading | |
| 35 | Data Element |
RL_GRP_POSTIT | Representative of an item group | |
| 36 | Data Element |
RL_ICON_ACCTSTATE | Container Field for Icons: RP Account Status | |
| 37 | Data Element |
RL_KONNR | Number of Outline Agreement | |
| 38 | Data Element |
RL_KTPNR | Item Number of Outline Agreement | |
| 39 | Data Element |
RL_LFSNR | Number of external delivery note | |
| 40 | Data Element |
RL_MOVTSTP | Time of the Goods Movement | |
| 41 | Data Element |
RL_NRART | Type of partner number | |
| 42 | Data Element |
RL_ORDQUAN | Purchase Order Quantity in Base Unit of Quantity | |
| 43 | Data Element |
RL_OTYPE | Object type | |
| 44 | Data Element |
RL_PARNR | Output Partner | |
| 45 | Data Element |
RL_PLANING | Indicator Quantity Below Reorder Point Quantity | |
| 46 | Data Element |
RL_PLANING_CTRL | Planning Type for Returnable Packaging Account | |
| 47 | Data Element |
RL_PODOCNO | Reference document for RP account posting | |
| 48 | Data Element |
RL_POSNR | Item Number of the External Delivery Note | |
| 49 | Data Element |
RL_POSTDATE | Posting date | |
| 50 | Data Element |
RL_POSTIT | Item Number of Account Posting | |
| 51 | Data Element |
RL_POSTNO | Returnable packaging account posting number | |
| 52 | Data Element |
RL_POSTQUAN | Posting quantity in base unit of measure | |
| 53 | Data Element |
RL_POSTQUAN_CREDIT | Posting quantity (inbound at location) | |
| 54 | Data Element |
RL_POSTQUAN_DEBIT | Posting quantity (outbound at location) | |
| 55 | Data Element |
RL_POSTYEAR | Posting year | |
| 56 | Data Element |
RL_POTYPE | Account posting type | |
| 57 | Data Element |
RL_POTYPE_TXT | Text for account posting type | |
| 58 | Data Element |
RL_PRPSHPA | Assignment ID of Main Partner Relationship | |
| 59 | Data Element |
RL_PSHPNO | Number of Partner Relationship | |
| 60 | Data Element |
RL_REFDOCDATE | Date of Reference Document | |
| 61 | Data Element |
RL_REFPOSTIT | Item Number of Reference Posting | |
| 62 | Data Element |
RL_REFPOSTNO | Reference Posting Number for Reversal | |
| 63 | Data Element |
RL_REFPOSTYEAR | Posting Year of Reference Posting | |
| 64 | Data Element |
RL_REFPURCH_DOC | Reference Document for Purchasing Document | |
| 65 | Data Element |
RL_REORDBAL | Reorder Point Quantity in Base Unit of Quantity | |
| 66 | Data Element |
RL_RET_MATNR | Returnable packaging | |
| 67 | Data Element |
RL_RET_MATNR_ACHOL | Returnable packaging number at exchange partner | |
| 68 | Data Element |
RL_RET_MATNR_ACMAN | Returnable packaging number at location | |
| 69 | Data Element |
RL_ROLEACM | Role of location in account statement | |
| 70 | Data Element |
RL_ROLEACM_TEXT | Role of location in account statement: description | |
| 71 | Data Element |
RL_SEQNO | Posting sequence number of returnable packaging account | |
| 72 | Data Element |
RL_SEQNO | Posting sequence number of returnable packaging account | |
| 73 | Data Element |
RL_SEQUENCE_LOST | Sequence Incomplete | |
| 74 | Data Element |
RL_STEXT | Processor | |
| 75 | Data Element |
RL_USNAM | Posting Carried Out By | |
| 76 | Data Element |
RL_VALFROM | Valid from date | |
| 77 | Data Element |
RL_VALTO | Valid-to date | |
| 78 | Data Element |
RL_VBELN | Number of the Internal Delivery Note | |
| 79 | Data Element |
RL_VKORG | Sales organization | |
| 80 | Data Element |
RL_VTWEG | Distribution channel |
