RVHURL003D SAP Report (ALV) Account Postings per Material (Detail) Structure and data
RVHURL003D is an SAP Structure so does not store data like a database table does but can be used to process "Report (ALV) Account Postings per Material (Detail)" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RVHURL003D TYPE RVHURL003D .
Below is the documentation avaialable and full details of the fields which make up this Structure.
You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
SAP RVHURL003D Structure fields within data Dictionary
| Field | Component Type | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 |
* | Client | |
| POSTNO | RL_POSTNO | CHAR | 12 | RLACPOHD | Returnable packaging account posting number | ALPHA |
| BJAHR | RL_POSTYEAR | NUMC | 4 | Posting year | GJAHR | |
| POSTIT | RL_POSTIT | NUMC | 4 | Item Number of Account Posting | ||
| .INCLUDE | RLACPOIT_I | Data Part Table RLACPOIT | ||||
| ACCTNO | RL_ACCTNO | CHAR | 12 | RLACCT | Returnable packaging account | ALPHA |
| POSTQUAN | RL_POSTQUAN | QUAN | 13(3) | Posting quantity in base unit of measure | ||
| ACCTPTY | RL_POTYPE | CHAR | 3 | CRLPOTY | Account posting type | |
| BALBPOST | RL_BALBPOST | QUAN | 13(3) | Balance before posting according to physical order of entry | ||
| SEQNOBPOST | RL_SEQNO | INT4 | 10 | Posting sequence number of returnable packaging account | ||
| PSHPNO | RL_PSHPNO | CHAR | 12 | RLPSHP | Number of Partner Relationship | ALPHA |
| MOVTSTP | RL_MOVTSTP | DEC | 15 | Time of the Goods Movement | ||
| MBLNR | MBLNR | CHAR | 10 | MSEG | Number of Material Document | ALPHA |
| MJAHR | MJAHR | NUMC | 4 | Material Document Year | GJAHR | |
| MBLIT | MBLPO | NUMC | 4 | Item in Material Document | ||
| BWART | BWART | CHAR | 3 |
* | Movement Type (Inventory Management) | |
| REFLFSNR | RL_LFSNR | CHAR | 16 | Number of external delivery note | ALPHA | |
| REFLFSPOS | RL_POSNR | NUMC | 6 | Item Number of the External Delivery Note | ||
| REFDOCDATE | RL_REFDOCDATE | DATS | 8 | Date of Reference Document | ||
| REFFRBNR | RL_FRBNR | CHAR | 16 | Number of Bill of Lading | ALPHA | |
| LSMNG | LSMNG | QUAN | 13(3) | Quantity in Unit of Measure from Delivery Note | ||
| LSMEH | LSMEH | UNIT | 3 | T006 | Unit of Measure From Delivery Note | CUNIT |
| REFLFSNR_I | RL_VBELN | CHAR | 10 | VBUK | Number of the Internal Delivery Note | ALPHA |
| DOCNO | RL_PODOCNO | CHAR | 35 | Reference document for RP account posting | ALPHA | |
| REFPOSTNO | RL_REFPOSTNO | CHAR | 12 | RLACPOIT | Reference Posting Number for Reversal | ALPHA |
| REFPOSTYEAR | RL_REFPOSTYEAR | NUMC | 4 | RLACPOIT | Posting Year of Reference Posting | GJAHR |
| REFPOSTIT | RL_REFPOSTIT | NUMC | 4 | RLACPOIT | Item Number of Reference Posting | |
| GRP_POSTIT | RL_GRP_POSTIT | NUMC | 4 | RLACPOIT | Representative of an item group | |
| .INCLUDE | RLCP_ITDATA | Info on Matching in Acct Postings and Statement Transactions | ||||
| CPGRPNO | RL_CPGRPNO | NUMC | 12 | RLCPGRP | Matching group | |
| CPSTATEIT | RL_CPSTATEIT | CHAR | 1 | Matching status for posting record or statement transaction | ||
| CPKIND | RL_CPKIND | CHAR | 1 | Matching type | ||
| CPSTATEIT_ICON | RL_CPSTATE_ICON | CHAR | 40 | Indicator for Matching Status | ||
| POSTQUAN_DEBIT | RL_POSTQUAN_DEBIT | QUAN | 13(3) | Posting quantity (outbound at location) | ||
| POSTQUAN_CREDIT | RL_POSTQUAN_CREDIT | QUAN | 13(3) | Posting quantity (inbound at location) | ||
| POTYPE_TXT | RL_POTYPE_TXT | CHAR | 50 | Text for account posting type | ||
| ENTRPOST_DATE | RL_ENTRPOST_DATE | CHAR | 19 | Creation Date/Time of Account Posting (Formatted for Print) | ||
| POSTDATE | RL_POSTDATE | DATS | 8 | Posting date | ||
| USNAM | RL_USNAM | CHAR | 12 |
* | Posting Carried Out By | |
| SEQUENCE_LOST | RL_SEQUENCE_LOST | CHAR | 1 | Sequence Incomplete | ||
| .INCLUDE | RLACCT_I | Data Part rlacct | ||||
| RET_MATNR | RL_RET_MATNR | CHAR | 18 | MARA | Returnable packaging | MATN1 |
| BUKRS | BUKRS | CHAR | 4 | T001 | Company Code | |
| PRPSHPA | RL_PRPSHPA | NUMC | 12 | RLPSHPA | Assignment ID of Main Partner Relationship | |
| PP_VALFROM | RL_VALFROM | DATS | 8 | Valid from date | ||
| PP_VALTO | RL_VALTO | DATS | 8 | Valid-to date | ||
| MEINS | MEINS | UNIT | 3 | T006 | Base Unit of Measure | CUNIT |
| ACCTME | RL_ACCTME | UNIT | 3 | T006 | Account Unit of Measure | CUNIT |
| ROLEACM | RL_ROLEACM | CHAR | 1 | Role of location in account statement | ||
| ACCTBAL | RL_ACCTBAL | QUAN | 13(3) | Current Account Balance in Base Unit of Measure | ||
| SEQNO | RL_SEQNO | INT4 | 10 | Posting sequence number of returnable packaging account | ||
| OTYPE | RL_OTYPE | CHAR | 2 |
* | Object type | |
| OBJID | RL_ACTORID | CHAR | 12 | Processor ID in organizational management | ||
| ACCTSTATE | RL_ACCTSTATE | CHAR | 1 | Returnable Packaging Account Status | ||
| VKORG | RL_VKORG | CHAR | 4 | TVKO | Sales organization | |
| VTWEG | RL_VTWEG | CHAR | 2 | TVTW | Distribution channel | |
| NRART | RL_NRART | CHAR | 2 | TVPA | Type of partner number | |
| PARNR | RL_PARNR | CHAR | 10 | Output Partner | ||
| ACST_CTRL | RL_ACST_CTRL | CHAR | 1 | Statement control for returnable packaging account | ||
| CPCTRL | RL_CPCTRL | CHAR | 1 | Procedure for returnable packaging account matching | ||
| ACST_CREATE_CTRL | RL_ACST_CREATE_CTRL | CHAR | 1 | Control for Creation and Sending of RP Account Statements | ||
| KONNR | RL_KONNR | CHAR | 10 | EKKO | Number of Outline Agreement | ALPHA |
| KTPNR | RL_KTPNR | NUMC | 5 | EKPO | Item Number of Outline Agreement | |
| PLANING | RL_PLANING | CHAR | 1 | Indicator Quantity Below Reorder Point Quantity | ||
| PLANING_CTRL | RL_PLANING_CTRL | CHAR | 1 | Planning Type for Returnable Packaging Account | ||
| REORDBAL | RL_REORDBAL | QUAN | 13(3) | Reorder Point Quantity in Base Unit of Quantity | ||
| ORDQUAN | RL_ORDQUAN | QUAN | 13(3) | Purchase Order Quantity in Base Unit of Quantity | ||
| REF_PURCH_DOC | RL_REFPURCH_DOC | CHAR | 10 |
* | Reference Document for Purchasing Document | ALPHA |
| ACCTBAL_ACCTME | RL_ACCTBAL_ACCTME | QUAN | 13(3) | Current Account Balance in Account Unit of Measure (AUM) | ||
| ACCTBAL_ACPOST | RL_ACCTBAL_ACPOST | QUAN | 13(3) | Account balance after account posting in base unit of meas. | ||
| ICON_ACCTSTATE | RL_ICON_ACCTSTATE | CHAR | 40 | Container Field for Icons: RP Account Status | ||
| STEXT | RL_STEXT | CHAR | 40 | Processor | ||
| ROLEACM_TEXT | RL_ROLEACM_TEXT | CHAR | 60 | Role of location in account statement: description | ||
| .INCLUDE | RLPSHP_I | Data Part rlpshp | ||||
| .INCLUDE | RLPSHP_BUSKEY | Business Management Key for Partner Relationship | ||||
| ACMAN | RL_ACMAN | CHAR | 10 | Number of returnable packaging location | ||
| ACMANTY | RL_ACMANTY | CHAR | 1 | Partner type of returnable packaging location | ||
| ACHOL | RL_ACHOL | CHAR | 10 | Number of returnable packaging exchange partner | ||
| ACHOLTY | RL_ACHOLTY | CHAR | 1 | Partner type of returnable packaging exchange partner | ||
| .INCLUDE | RLPSHP_ADDRESS_I | Data Part RLPSHP Address | ||||
| ACMAN_NAME1 | RL_ACMAN_NAME1 | CHAR | 40 | Name 1 of location of returnable packaging | ||
| ACMAN_ORT01 | RL_ACMAN_ORT01 | CHAR | 40 | Place name of returnable packaging location | ||
| ACHOL_NAME1 | RL_ACHOL_NAME1 | CHAR | 40 | Name 1 of returnable packaging exchange partner | ||
| ACHOL_ORT01 | RL_ACHOL_ORT01 | CHAR | 40 | Location of returnable packaging exchange partner | ||
| RET_MATNR_ACMAN | RL_RET_MATNR_ACMAN | CHAR | 35 | Returnable packaging number at location | ||
| RET_MATNR_ACHOL | RL_RET_MATNR_ACHOL | CHAR | 35 | Returnable packaging number at exchange partner | ||
| Key field | |
| Non-key field |
RVHURL003D - Report (ALV) Account Postings per Material (Detail) RVHURL003AH - Report (ALV) Account Postings per RP Account (Header) RVHURL003AD - Report (ALV) Account Balances per RP Account (Detail) RVHURL001SEL - Acct Balances per Ret. Packaging / ExchPartn.: Sel. Par RVHURL001H - Report (ALV) Account Balances per Material (Header) RVHURL001D - Report (ALV) for Account Balances per Material (Detail)