Description
Various lists exist for returnable packaging (RP) accounts. The systemselects accounts stored in the database RLACCT (RP accounts) accordingthe selection parameters, adds data from other databases (such asmaterial, customer and vendor masters) and builds data structures forthe ABAP list viewer (ALV). This data is transferred to the ALV, whichformats the actual list.
This report differentiates between two evaluation types, sorting theselected RP accounts either by returnable packagingmaterial number or by account holder (mainrelationship). While the layout of the list can be modified bycustomers, these grouping terms cannot be extended.
It is possible to branch to the RP account display from the layout (bydouble-clicking on the field RP account number).

Precondition
If the system finds no RP accounts for the selection, or none have yetbeen created in the system, a message is issued.

Output
The list layouts of this report are defined by SAP as standard variantsand part of the standard system. These variants cannot be changed. Theycan, however, be modified as required and saved under a different name.For individual list layouts, the customer can access further datafields that have been hidden for the SAP standard variants.
To set the system to refer not to the standard variant, but to thecustomer-specific layout, the list variant must be flagged as accessvariant. If this indicator is not set, this report defines the accessvariant and the corresponding list layout.
For more information, see SAP Reuse Library,section Interface -> Lists.