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
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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
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| KONTO | Account Number | KTONR_AV | KTONR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| SEQNO | Numeric Character Field, Length 10 | NUMC10 | NUMC10 |
| UNAME | User Name | UNAME | UNAME |
| ACTIV | List Level in which the Line Item is Active | ACTIV | NUM02 |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | New asset subnumber, 4 characters | ANLN2_4 | ANLN2_4 |
| AUFNR | Order Number | AUFNR | AUFNR |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| AUGDT | Clearing Date | AUGDT | DATUM |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BSCHL | Posting Key | BSCHL | BSCHL |
| BSTAT | Document Status | BSTAT_D | BSTAT |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BWWRT | Valuated Amount in Local Currency | BWWRT_X8 | WRTV8 |
| BWWRC | Valuated Amount in Local Currency | BWWRT_X8 | WRTV8 |
| BWWR2 | Amount Valuated in Local Currency 2 | BWWR2_X8 | WRTV8 |
| BWWR3 | Amount Valuated in Local Currency 3 | BWWR3_X8 | WRTV8 |
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB_X8 | WRTV8 |
| HWAER | Local Currency | HWAER | WAERS |
| DMBE2 | Amount in Second Local Currency | DMBE2_X8 | WRTV8 |
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | WAERS |
| DMBE3 | Amount in Third Local Currency | DMBE3_X8 | WRTV8 |
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | WAERS |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ETEN2 | Schedule line | ETENR | ETENR |
| FAEDT | Net Due Date | FAEDT_FPOS | DATUM |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| GSBER | Business Area | GSBER | GSBER |
| JAMON | Fiscal Year/Posting Period from Posting Date | JAMON_XPO | JAMON_XPO |
| KOART | Account type | KOART | KOART |
| KOSTL | Cost Center | KOSTL | KOSTL |
| MABER | Dunning Area | MABER | MABER |
| MADAT | Date of Last Dunning Notice | MADAT | DATUM |
| MANSP | Dunning block | MANSP | MANSP |
| MANST | Dunning Level | MAHNS_D | MAHNS |
| MONAT | Fiscal period | MONAT | MONAT |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| POSN2 | Sales Document Item | POSNR_VA | POSNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| QBSHB | Withholding Tax Amount in Document Currency | QBSHB_X8 | WRTV8 |
| QSFBT | Withholding Tax Exempt Amount in Document Currency | QSFBT_X8 | WRTV8 |
| QSSHB | Withholding Tax Base Amount in Document Currency | QSSHB_X8 | WRTV8 |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| SAMNR | Invoice List Number | SAMNR | SAMNR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT_X8 | WRTV8 |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO_X8 | WRTV8 |
| SKNTO | Cash Discount Amount in Local Currency | SKNTO_X8 | WRTV8 |
| STAKZ | Indicator: Statistical document ? | XSTKZ | XFELD |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| VALUT | Fixed Value Date | VALUT | DATUM |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| VBELN | Billing document | VBELN_VF | VBELN |
| VBEWA | Flow Type | SBEWART | SBEWART |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| VERTN | Contract Number | RANL | RANL |
| VERTT | Contract Type | RANTYP | RANTYP |
| VERZ1 | Days in Arrears for Cash Discount Terms 1 | VERZ1 | WRTV3 |
| VERZN | Days in Arrears by Net Due Date | VERZN | WRTV3 |
| WERKS | Plant | WERKS_D | WERKS |
| WRSHB | Amount in Document Currency (Foreign Currency) | WRSHB_X8 | WRTV8 |
| WRSHC | Amount in Document Currency (Foreign Currency) | WRSHB_X8 | WRTV8 |
| WAERS | Document Currency (Key) | WAER_DOC | WAERS |
| WVERW | Bill of Exchange Usage Type | WVERW | WVERW |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| XSTRP | Indicator: Disputed item? | XSTRP | XFELD |
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | XFELD |
| ZALDT | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATUM |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | DZINSZ | WRTV8 |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZUONR | Assignment number | DZUONR | ZUONR |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| XARCH | Indicator: Document already archived ? | XARCH | XFELD |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| ASKTO | Current Cash Discount Amount in Document Currency | ASKTO_X8 | WRTV8 |
| KURSE | Effective Exchange Rate in the Line Item | KURSE | KURSF |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | WAERS |
| PSWBT | Amount for General Ledger Update (Absolute) | PSWBT_X8 | WERT8 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
| ZBFIX | Fixed Payment Terms | DZBFIX | ZBFIX |
| RFZEI | Payment Card Item | RFZEI_CC | NUM03 |
| CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
| KKBER | Credit control area | KKBER | KKBER |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
| DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
| DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
| DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
| ABSBT | Credit Management: Hedged Amount (Absolute) | ABSBT_X8 | WERT8 |
| KKBWR | Currency of Credit Control Area | KKBWR | WAERS |
| PROJK | Individual Structural Element (WBS Element) in Ext. Format | PROJK_EXT | CHAR24 |
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | XFELD |
| KIDNO | Payment Reference | KIDNO | CHAR30 |
| XAUGP | Indicator: Item has been cleared? | XAUGP | XFELD |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| SECCO | Section Code | SECCO | SECCO |
| GKART | Offsetting Account Type | GKART | GKART |
| GKONT | Offsetting Account Number | GKONT | GKONT |
| PYCUR | Currency for Automatic Payment | PYCUR | WAERS |
| PYAMT | Amount in Automatic Payment Currency (Absolute) | PYAMT_X8 | WERT8 |
| PYORD | Payment Order | PYORD | PYORD |
| XTEXT | Indicator: Texts exist ? | XTEXT_F02L | XFELD |
| TDID | Text ID | TDID | TDID |
| XDUEN | Indicator: Item is due net? | XDUEN | XFELD |
| XDUE1 | Indicator: Cash discount term 1 is due on item? | XDUE1 | XFELD |
| XRAGL | Indicator: Clearing was Reversed | XRAGL | XFELD |
| XSELP | Item selected (selected, chosen, ...) | XSELP | XFELD |
| COLOR | Color of Line Item in the List | COL_ITEM | COL_ITEM |
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CESSION_KZ |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | GJAHR |
| AGZEI | Clearing Item | AGZEI | AGZEI |
| SYM_AUGP | Item Status Symbol | SYM_AUGP | SYM_2 |
| ICO_AUGP | Cleared/Open Items Symbol | ICO_AUGP | ICON_34_2 |
| ICO_DUE | Net Due Date Symbol | ICO_DUE | ICON_34_2 |
| ICO_DUE1 | Discount 1 Due Date Symbol | ICO_DUE1 | ICON_34_2 |
| SORT | Sort Key for Line Item Report | ITEMSORT | |
| U_STBLG | Reverse Document Number | STBLG | BELNR |
| U_BWSHB1 | Valuation Difference for Line Item Display | BWSHB_V | WRTV8 |
| U_PSTLZ | Postal Code | PSTLZ | PSTLZ |
| U_FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| U_REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| U_CHECF | Check Number From | CHECF | CHCKN |
| STCEG | VAT Registration Number | STCEG | STCEG |
| ACNAM | G/L Account Long Text | TXT50_SKAT | TEXT50 |
RFITEMGL_NO_ITEM related tables
| Table | Note |
|---|---|
| RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions |
| RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions |
| RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions |
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