| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| ACCTNO |
Returnable packaging account |
RL_ACCTNO |
|
CHAR |
|
12 |
0 |
|
| RET_MATNR |
Returnable packaging |
RL_RET_MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| PRPSHPA |
Assignment ID of Main Partner Relationship |
RL_PRPSHPA |
RLPSHPA
|
NUMC |
|
12 |
0 |
|
| PP_VALFROM |
Valid from date |
RL_VALFROM |
|
DATS |
|
8 |
0 |
|
| PP_VALTO |
Valid-to date |
RL_VALTO |
|
DATS |
|
8 |
0 |
|
| MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
| ACCTME |
Account Unit of Measure |
RL_ACCTME |
T006
|
UNIT |
|
3 |
0 |
|
| ROLEACM |
Role of location in account statement |
RL_ROLEACM |
|
CHAR |
|
1 |
0 |
Possible values
|
| ACCTBAL |
Current Account Balance in Base Unit of Measure |
RL_ACCTBAL |
|
QUAN |
|
13 |
3 |
|
| SEQNO |
Posting sequence number of returnable packaging account |
RL_SEQNO |
|
INT4 |
|
10 |
0 |
|
| OTYPE |
Object type |
RL_OTYPE |
|
CHAR |
|
2 |
0 |
|
| OBJID |
Processor ID in organizational management |
RL_ACTORID |
|
CHAR |
|
12 |
0 |
|
| ACCTSTATE |
Returnable Packaging Account Status |
RL_ACCTSTATE |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Active |
| 2 |
Blocked |
| 3 |
Marked for deletion |
| 4 |
Marked for archiving |
|
| VKORG |
Sales organization |
RL_VKORG |
TVKO
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution channel |
RL_VTWEG |
TVTW
|
CHAR |
|
2 |
0 |
|
| NRART |
Type of partner number |
RL_NRART |
TVPA
|
CHAR |
|
2 |
0 |
|
| PARNR |
Output Partner |
RL_PARNR |
|
CHAR |
|
10 |
0 |
|
| ACST_CTRL |
Statement control for returnable packaging account |
RL_ACST_CTRL |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
No statements |
| 1 |
Statements are received |
| 2 |
Statements are sent |
|
| CPCTRL |
Procedure for returnable packaging account matching |
RL_CPCTRL |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
No matching |
| 1 |
Matching without matching groups |
| 2 |
Matching only with matching groups |
| 3 |
Matching with or without matching groups |
|
| ACST_CREATE_CTRL |
Control for Creation and Sending of RP Account Statements |
RL_ACST_CREATE_CTRL |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Creation and Sending via SWP |
| B |
Own Creation, Sending and Matching via SWP |
| C |
Creation by Partner; no Sending via SWP |
| D |
Creation by Partner, Sending via SWP |
| E |
Creation by Partner, Sending and Matching via SWP |
|
| KONNR |
Number of Outline Agreement |
RL_KONNR |
EKKO
|
CHAR |
|
10 |
0 |
|
| KTPNR |
Item Number of Outline Agreement |
RL_KTPNR |
EKPO
|
NUMC |
|
5 |
0 |
|
| PLANING |
Indicator Quantity Below Reorder Point Quantity |
RL_PLANING |
|
CHAR |
|
1 |
0 |
Possible values
|
| PLANING_CTRL |
Planning Type for Returnable Packaging Account |
RL_PLANING_CTRL |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Acct. not active for planning, no display of open quantities |
| 1 |
Acct. active for planning, no automatic PO order creation |
| 2 |
Acct. active for planning, automatic PO order creation |
|
| REORDBAL |
Reorder Point Quantity in Base Unit of Quantity |
RL_REORDBAL |
|
QUAN |
|
13 |
3 |
|
| ORDQUAN |
Purchase Order Quantity in Base Unit of Quantity |
RL_ORDQUAN |
|
QUAN |
|
13 |
3 |
|
| REF_PURCH_DOC |
Reference Document for Purchasing Document |
RL_REFPURCH_DOC |
|
CHAR |
|
10 |
0 |
|
