Table list used by SAP ABAP Table RFITEMGL_NO_ITEM (Item wise detail for the GL Account Transactions)
SAP ABAP Table RFITEMGL_NO_ITEM (Item wise detail for the GL Account Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ANLH | Main asset number | |
2 | Table | AUFK | Order master data | |
3 | Table | BSBV | Display of Valuation Fields for Line Items | |
4 | Table | EKKO | Purchasing Document Header | |
5 | Table | EKPO | Purchasing Document Item | |
6 | Table | J_1BBRANCH | Business Place | |
7 | Table | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | |
8 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | |
9 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
10 | Table | T000 | Clients | |
11 | Table | T001 | Company Codes | |
12 | Table | T001W | Plants/Branches | |
13 | Table | T003 | Document Types | |
14 | Table | T007A | Tax Keys | |
15 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
16 | Table | T014 | Credit control areas | |
17 | Table | T040 | Dunning keys | |
18 | Table | T040S | Blocking reasons for dunning notices | |
19 | Table | T042F | Payment method supplements | |
20 | Table | T042Z | Payment Methods for Automatic Payment | |
21 | Table | T047M | Dunning areas | |
22 | Table | T053R | Classification of Payment Differences | |
23 | Table | T074U | Special G/L Indicator Properties | |
24 | Table | T880 | Global Company Data (for KONS Ledger) | |
25 | Table | TBSL | Posting Key | |
26 | Table | TCESSION | Accounts Receivable Pledging | |
27 | Table | TCURC | Currency Codes | |
28 | Table | TGSB | Business Areas | |
29 | Table | VBEP | Sales Document: Schedule Line Data | |
30 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
31 | Table | VBUP | Sales Document: Item Status |