SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

RFITEMGL_NO_ITEM Table in SAP | Item wise detail for the GL Account Transactions Table & Fields List

RFITEMGL_NO_ITEM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of RFITEMGL_NO_ITEM in SAP.

  • Table description : Item wise detail for the GL Account Transactions
  • Module : FI-LOC
  • Parent Module : FI
  • Package : ID-FI-SCAND
  • Software Component : SAP_FIN
RFITEMGL_NO_ITEM table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP RFITEMGL_NO_ITEM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
KONTOAccount NumberKTONR_AVKTONR
GJAHRFiscal YearGJAHRGJAHR
SEQNONumeric Character Field, Length 10NUMC10NUMC10
UNAMEUser NameUNAMEUNAME
ACTIVList Level in which the Line Item is ActiveACTIVNUM02
ANLN1Main Asset NumberANLN1ANLN1
ANLN2New asset subnumber, 4 charactersANLN2_4ANLN2_4
AUFNROrder NumberAUFNRAUFNR
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR
AUGDTClearing DateAUGDTDATUM
BELNRAccounting Document NumberBELNR_DBELNR
BLARTDocument typeBLARTBLART
BLDATDocument Date in DocumentBLDATDATUM
BSCHLPosting KeyBSCHLBSCHL
BSTATDocument StatusBSTAT_DBSTAT
BUDATPosting Date in the DocumentBUDATDATUM
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BWWRTValuated Amount in Local CurrencyBWWRT_X8WRTV8
BWWRCValuated Amount in Local CurrencyBWWRT_X8WRTV8
BWWR2Amount Valuated in Local Currency 2BWWR2_X8WRTV8
BWWR3Amount Valuated in Local Currency 3BWWR3_X8WRTV8
DMSHBAmount in Local Currency with +/- SignsDMSHB_X8WRTV8
HWAERLocal CurrencyHWAERWAERS
DMBE2Amount in Second Local CurrencyDMBE2_X8WRTV8
HWAE2Currency Key of Second Local CurrencyHWAE2WAERS
DMBE3Amount in Third Local CurrencyDMBE3_X8WRTV8
HWAE3Currency Key of Third Local CurrencyHWAE3WAERS
EBELNPurchasing Document NumberEBELNEBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
ETEN2Schedule lineETENRETENR
FAEDTNet Due DateFAEDT_FPOSDATUM
FILKDAccount Number of the BranchFILKDMAXKK
GSBERBusiness AreaGSBERGSBER
JAMONFiscal Year/Posting Period from Posting DateJAMON_XPOJAMON_XPO
KOARTAccount typeKOARTKOART
KOSTLCost CenterKOSTLKOSTL
MABERDunning AreaMABERMABER
MADATDate of Last Dunning NoticeMADATDATUM
MANSPDunning blockMANSPMANSP
MANSTDunning LevelMAHNS_DMAHNS
MONATFiscal periodMONATMONAT
MSCHLDunning keyMSCHLMSCHL
MWSKZTax on sales/purchases codeMWSKZMWSKZ
POSN2Sales Document ItemPOSNR_VAPOSNR
PRCTRProfit CenterPRCTRPRCTR
QBSHBWithholding Tax Amount in Document CurrencyQBSHB_X8WRTV8
QSFBTWithholding Tax Exempt Amount in Document CurrencyQSFBT_X8WRTV8
QSSHBWithholding Tax Base Amount in Document CurrencyQSSHB_X8WRTV8
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
SAMNRInvoice List NumberSAMNRSAMNR
SGTXTItem TextSGTXTTEXT50
SHKZGDebit/Credit IndicatorSHKZGSHKZG
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBT_X8WRTV8
WSKTOCash Discount Amount in Document CurrencyWSKTO_X8WRTV8
SKNTOCash Discount Amount in Local CurrencySKNTO_X8WRTV8
STAKZIndicator: Statistical document ?XSTKZXFELD
UMSKSSpecial G/L Transaction TypeUMSKSUMSKS
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
UZAWEPayment method supplementUZAWEUZAWE
VALUTFixed Value DateVALUTDATUM
VBEL2Sales DocumentVBELN_VAVBELN
VBELNBilling documentVBELN_VFVBELN
VBEWAFlow TypeSBEWARTSBEWART
VBUNDCompany ID of trading partnerRASSCRCOMP
VERTNContract NumberRANLRANL
VERTTContract TypeRANTYPRANTYP
VERZ1Days in Arrears for Cash Discount Terms 1VERZ1WRTV3
VERZNDays in Arrears by Net Due DateVERZNWRTV3
WERKSPlantWERKS_DWERKS
WRSHBAmount in Document Currency (Foreign Currency)WRSHB_X8WRTV8
WRSHCAmount in Document Currency (Foreign Currency)WRSHB_X8WRTV8
WAERSDocument Currency (Key)WAER_DOCWAERS
WVERWBill of Exchange Usage TypeWVERWWVERW
XBLNRReference Document NumberXBLNR1XBLNR1
XSTRPIndicator: Disputed item?XSTRPXFELD
XZAHLIndicator: Is Posting Key Used in a Payment Transaction?XZAHLXFELD
ZALDTProbable Payment Date (Cash Discount 1 Due)DZALDTDATUM
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
ZFBDTBaseline date for due date calculationDZFBDTDATUM
ZINSZInterest Calculation Numerator (Days in Arrears * Amount)DZINSZWRTV8
ZLSCHPayment methodDZLSCHZLSCH
ZLSPRPayment Block KeyDZLSPRZAHLS
ZTERMTerms of payment keyDZTERMZTERM
ZUONRAssignment numberDZUONRZUONR
XREF1Business partner reference keyXREF1CHAR12
XREF2Business partner reference keyXREF2CHAR12
XARCHIndicator: Document already archived ?XARCHXFELD
RSTGRReason Code for PaymentsRSTGRRSTGR
ASKTOCurrent Cash Discount Amount in Document CurrencyASKTO_X8WRTV8
KURSEEffective Exchange Rate in the Line ItemKURSEKURSF
REBZTFollow-On Document TypeREBZTREBZT
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLWAERS
PSWBTAmount for General Ledger Update (Absolute)PSWBT_X8WERT8
HKONTGeneral Ledger AccountHKONTSAKNR
XNEGPIndicator: Negative postingXNEGPXFELD
ZBFIXFixed Payment TermsDZBFIXZBFIX
RFZEIPayment Card ItemRFZEI_CCNUM03
CCBTCPayment cards: Settlement runCCBTCCCBTC
KKBERCredit control areaKKBERKKBER
XREF3Reference key for line itemXREF3CHAR20
DTWS1Instruction key 1DTAT16DTWSX
DTWS2Instruction key 2DTAT17DTWSX
DTWS3Instruction key 3DTAT18DTWSX
DTWS4Instruction key 4DTAT19DTWSX
ABSBTCredit Management: Hedged Amount (Absolute)ABSBT_X8WERT8
KKBWRCurrency of Credit Control AreaKKBWRWAERS
PROJKIndividual Structural Element (WBS Element) in Ext. FormatPROJK_EXTCHAR24
XPYPRIndicator: Items from Payment Program BlockedXPYPRXFELD
KIDNOPayment ReferenceKIDNOCHAR30
XAUGPIndicator: Item has been cleared?XAUGPXFELD
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO
GKARTOffsetting Account TypeGKARTGKART
GKONTOffsetting Account NumberGKONTGKONT
PYCURCurrency for Automatic PaymentPYCURWAERS
PYAMTAmount in Automatic Payment Currency (Absolute)PYAMT_X8WERT8
PYORDPayment OrderPYORDPYORD
XTEXTIndicator: Texts exist ?XTEXT_F02LXFELD
TDIDText IDTDIDTDID
XDUENIndicator: Item is due net?XDUENXFELD
XDUE1Indicator: Cash discount term 1 is due on item?XDUE1XFELD
XRAGLIndicator: Clearing was ReversedXRAGLXFELD
XSELPItem selected (selected, chosen, ...)XSELPXFELD
COLORColor of Line Item in the ListCOL_ITEMCOL_ITEM
CESSION_KZAccounts Receivable Pledging IndicatorCESSION_KZCESSION_KZ
BUZIDIdentification of the Line ItemBUZIDCHAR1
AUGGJFiscal Year of Clearing DocumentAUGGJGJAHR
AGZEIClearing ItemAGZEIAGZEI
SYM_AUGPItem Status SymbolSYM_AUGPSYM_2
ICO_AUGPCleared/Open Items SymbolICO_AUGPICON_34_2
ICO_DUENet Due Date SymbolICO_DUEICON_34_2
ICO_DUE1Discount 1 Due Date SymbolICO_DUE1ICON_34_2
SORTSort Key for Line Item ReportITEMSORT  
U_STBLGReverse Document NumberSTBLGBELNR
U_BWSHB1Valuation Difference for Line Item DisplayBWSHB_VWRTV8
U_PSTLZPostal CodePSTLZPSTLZ
U_FWBASTax Base Amount in Document CurrencyFWBASWERT7
U_REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
U_CHECFCheck Number FromCHECFCHCKN
STCEGVAT Registration NumberSTCEGSTCEG
ACNAMG/L Account Long TextTXT50_SKATTEXT50

RFITEMGL_NO_ITEM related tables

TableNote
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
CDBUPG_SEGOBJSegment Wise Download Bdocs & Objects
CDBUPG_SEGOBJ_50Segment Wise Download Bdocs & Objects
/MRSS/D_CAG_LONGDay wise Capacity Graphs
OIUX6_WY_CRPDTDTTax 2.0 - Wyoming Conservation Tax Report Detail Detail
OIUX6_WY_SRPDTDTTax 2.0 - Wyoming Severance Tax Report Detail Detail
/ISDFPS/CFDPDA02Detail Area - Customizing Detail Screens
OIUH_RV_RTDEReceivable Transactions Detail Table
OIURV03_FRMTAXValuation Transactions Level 3 - Formula Tax Detail
OIURV_DOC_FRMMKTValuation Transactions Level 3 - Marketing Detail
OIURV_DOC_FRMTAXValuation Transactions Level 3 - Formula Tax Detail
OIUX5_OK_PRDTTax 2.0 - Oklahoma PRA Detail Tax Transactions
OIUX5_OK_PRDTCTax 2.0 - Oklahoma PRA Detail Tax Transactions Multi Count
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com