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