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RL_LIST_POSTINGS - List of returnable packaging account postings (hierarchical display)

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Title

Overview Returnable Packaging Account Postings

Purpose

Various lists exist for RP account postings. The system selects accounts stored in the database RLACCT (RP accounts) and RLACPOIT (account posting records) according to the selection parameters, adds data from other databases (such as material, customer and vendor masters) and builds data structures for the ABAP list viewer (ALV). This data is transferred to the ALV, which formats the actual list.

Integration

Prerequisites

You are using returnable packaging logistics.

Features

Selection

The system selects RP account postings according to information belonging to RP accounts or to the postings themselves. The most important selection criteria for an account are the returnable packaging, the partner data or the account number itself. You can also select postings using the posting number, the posting date or the reference document.

The system can take more attributes of accounts and postings into account than those already mentioned. Using these other parameters exclusively, however, may slow down the performance of your system considerably if tables are large. If the system cannot carry out the selection process efficiently, it will issue a warning message telling you to further restrict your selection.

Standard Variants

You should only trigger this report from one of the SAP standard variants or from variants derived from these. The variants use a hidden field to control which criteria are used to group the selected posting records. It is essential that you adopt the standard entry made in this field in your own variant. Note that the formatting of the selection screen can vary considerably depending on which variant you are using.

Fields which are rarely used for selections are hidden in the standard variants. You can show them by selecting Edit → All selections.

Each standard variant has its own screen.

Output

The RP account postings selected by the system are displayed as a hierarchically sequential list. Each data record displayed in the list consists of one posting item plus the corresponding header data and further information.

The posting records are grouped together according to the selection variant you have chosen. The common data of each group is displayed as header information. In case you have grouped together all records with the same RP account number, this information includes all data regarding the RP account in question like returnable packaging and main relationship, for example. All other posting data is displayed as item information.

If the posting records of one RP account are grouped together (SAP standard selection variant & ACCT), the system can dynamically calculate interim balances according to the delimitation type you chose on the selection screen. The delimitation type determines the logical sequence.

The length of the selection process increases if you work with dynamical calculation of interim balances.

You can adapt the selection of the fields displayed at header and at item level to your needs and save them as display variants. You also have the possibility to define your own display variants as initial variants. Display variants for lists with different groupings or with different delimitation types (when records of one RP account are grouped together) are maintained separately.

All other functions of the ABAP List Viewer are available for formatting the data.

Activities

Example

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