SAP ABAP Table RFITEMAR_NO_ITEM   {Item wise detail for the Customer Transactions}


Foreign Key tables (28)
  • ANLH   {Main asset number}
  • AUFK   {Order master data}
  • EKKO   {Purchasing Document Header}
  • EKPO   {Purchasing Document Item}
  • J_1BBRANCH   {Business Place}
  • SKA1   {G/L Account Master (Chart of Accounts)}
  • T000   {Clients}
  • T001   {Company Codes}
  • T001W   {Plants/Branches}
  • T003   {Document Types}
  • T007A   {Tax Keys}
  • T008   {Blocking Reasons for Automatic Payment Transcations}
  • T014   {Credit control areas}
  • T040   {Dunning keys}
  • T040S   {Blocking reasons for dunning notices}
  • T042F   {Payment method supplements}
  • T042Z   {Payment Methods for Automatic Payment}
  • T047M   {Dunning areas}
  • T053R   {Classification of Payment Differences}
  • T074U   {Special G/L Indicator Properties}
  • T880   {Global Company Data (for KONS Ledger)}
  • TBSL   {Posting Key}
  • TCESSION   {Accounts Receivable Pledging}
  • TCURC   {Currency Codes}
  • TGSB   {Business Areas}
  • VBEP   {Sales Document: Schedule Line Data}
  • VBUK   {Sales Document: Header Status and Administrative Data}
  • VBUP   {Sales Document: Item Status}