SAP ABAP Table RFITEMAP_NO_ITEM (Item wise detail for the Vendor Transactions) is using

• Data Element (147)
• Table (31)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSBT_X8	Credit Management: Hedged Amount (Absolute)
2	Data Element	ACTIV	List Level in which the Line Item is Active
3	Data Element	AGZEI	Clearing Item
4	Data Element	ANLN1	Main Asset Number
5	Data Element	ANLN2_4	New asset subnumber, 4 characters
6	Data Element	ASKTO_X8	Current Cash Discount Amount in Document Currency
7	Data Element	AUFNR	Order Number
8	Data Element	AUGBL	Document Number of the Clearing Document
9	Data Element	AUGDT	Clearing Date
10	Data Element	AUGGJ	Fiscal Year of Clearing Document
11	Data Element	BELNR_D	Accounting Document Number
12	Data Element	BLART	Document type
13	Data Element	BLDAT	Document Date in Document
14	Data Element	BSCHL	Posting Key
15	Data Element	BSTAT_D	Document Status
16	Data Element	BUDAT	Posting Date in the Document
17	Data Element	BUKRS	Company Code
18	Data Element	BUPLA	Business Place
19	Data Element	BUZEI	Number of Line Item Within Accounting Document
20	Data Element	BUZID	Identification of the Line Item
21	Data Element	BWSHB_V	Valuation Difference for Line Item Display
22	Data Element	BWWR2_X8	Amount Valuated in Local Currency 2
23	Data Element	BWWR3_X8	Amount Valuated in Local Currency 3
24	Data Element	BWWRT_X8	Valuated Amount in Local Currency
25	Data Element	BWWRT_X8	Valuated Amount in Local Currency
26	Data Element	CCBTC	Payment cards: Settlement run
27	Data Element	CESSION_KZ	Accounts Receivable Pledging Indicator
28	Data Element	CHECF	Check Number From
29	Data Element	COL_ITEM	Color of Line Item in the List
30	Data Element	DMBE2_X8	Amount in Second Local Currency
31	Data Element	DMBE3_X8	Amount in Third Local Currency
32	Data Element	DMSHB_X8	Amount in Local Currency with +/- Signs
33	Data Element	DTAT16	Instruction key 1
34	Data Element	DTAT17	Instruction key 2
35	Data Element	DTAT18	Instruction key 3
36	Data Element	DTAT19	Instruction key 4
37	Data Element	DZALDT	Probable Payment Date (Cash Discount 1 Due)
38	Data Element	DZBD1P	Cash discount percentage 1
39	Data Element	DZBD1T	Cash discount days 1
40	Data Element	DZBD2P	Cash Discount Percentage 2
41	Data Element	DZBD2T	Cash discount days 2
42	Data Element	DZBD3T	Net Payment Terms Period
43	Data Element	DZBFIX	Fixed Payment Terms
44	Data Element	DZFBDT	Baseline date for due date calculation
45	Data Element	DZINSZ	Interest Calculation Numerator (Days in Arrears * Amount)
46	Data Element	DZLSCH	Payment method
47	Data Element	DZLSPR	Payment Block Key
48	Data Element	DZTERM	Terms of payment key
49	Data Element	DZUONR	Assignment number
50	Data Element	EBELN	Purchasing Document Number
51	Data Element	EBELP	Item Number of Purchasing Document
52	Data Element	ETENR	Schedule line
53	Data Element	FAEDT_FPOS	Net Due Date
54	Data Element	FILKD	Account Number of the Branch
55	Data Element	FWBAS	Tax Base Amount in Document Currency
56	Data Element	GJAHR	Fiscal Year
57	Data Element	GKART	Offsetting Account Type
58	Data Element	GKONT	Offsetting Account Number
59	Data Element	GSBER	Business Area
60	Data Element	HKONT	General Ledger Account
61	Data Element	HWAE2	Currency Key of Second Local Currency
62	Data Element	HWAE3	Currency Key of Third Local Currency
63	Data Element	HWAER	Local Currency
64	Data Element	ICO_AUGP	Cleared/Open Items Symbol
65	Data Element	ICO_DUE	Net Due Date Symbol
66	Data Element	ICO_DUE1	Discount 1 Due Date Symbol
67	Data Element	ITEMSORT	Sort Key for Line Item Report
68	Data Element	JAMON_XPO	Fiscal Year/Posting Period from Posting Date
69	Data Element	KIDNO	Payment Reference
70	Data Element	KKBER	Credit control area
71	Data Element	KKBWR	Currency of Credit Control Area
72	Data Element	KOART	Account type
73	Data Element	KOSTL	Cost Center
74	Data Element	KTONR_AV	Account Number
75	Data Element	KURSE	Effective Exchange Rate in the Line Item
76	Data Element	MABER	Dunning Area
77	Data Element	MADAT	Date of Last Dunning Notice
78	Data Element	MAHNS_D	Dunning Level
79	Data Element	MANDT	Client
80	Data Element	MANSP	Dunning block
81	Data Element	MONAT	Fiscal period
82	Data Element	MSCHL	Dunning key
83	Data Element	MWSKZ	Tax on sales/purchases code
84	Data Element	NUMC10	Numeric Character Field, Length 10
85	Data Element	POSNR_VA	Sales Document Item
86	Data Element	PRCTR	Profit Center
87	Data Element	PROJK_EXT	Individual Structural Element (WBS Element) in Ext. Format
88	Data Element	PSTLZ	Postal Code
89	Data Element	PSWBT_X8	Amount for General Ledger Update (Absolute)
90	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
91	Data Element	PYAMT_X8	Amount in Automatic Payment Currency (Absolute)
92	Data Element	PYCUR	Currency for Automatic Payment
93	Data Element	PYORD	Payment Order
94	Data Element	QBSHB_X8	Withholding Tax Amount in Document Currency
95	Data Element	QSFBT_X8	Withholding Tax Exempt Amount in Document Currency
96	Data Element	QSSHB_X8	Withholding Tax Base Amount in Document Currency
97	Data Element	RANL	Contract Number
98	Data Element	RANTYP	Contract Type
99	Data Element	RASSC	Company ID of trading partner
100	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
101	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
102	Data Element	REBZT	Follow-On Document Type
103	Data Element	RFZEI_CC	Payment Card Item
104	Data Element	RSTGR	Reason Code for Payments
105	Data Element	SAMNR	Invoice List Number
106	Data Element	SBEWART	Flow Type
107	Data Element	SECCO	Section Code
108	Data Element	SGTXT	Item Text
109	Data Element	SHKZG	Debit/Credit Indicator
110	Data Element	SKFBT_X8	Amount Eligible for Cash Discount in Document Currency
111	Data Element	SKNTO_X8	Cash Discount Amount in Local Currency
112	Data Element	STBLG	Reverse Document Number
113	Data Element	STCEG	VAT Registration Number
114	Data Element	SYM_AUGP	Item Status Symbol
115	Data Element	TDID	Text ID
116	Data Element	TXT50_SKAT	G/L Account Long Text
117	Data Element	UMSKS	Special G/L Transaction Type
118	Data Element	UMSKZ	Special G/L Indicator
119	Data Element	UNAME	User Name
120	Data Element	UZAWE	Payment method supplement
121	Data Element	VALUT	Fixed Value Date
122	Data Element	VBELN_VA	Sales Document
123	Data Element	VBELN_VF	Billing document
124	Data Element	VERZ1	Days in Arrears for Cash Discount Terms 1
125	Data Element	VERZN	Days in Arrears by Net Due Date
126	Data Element	WAER_DOC	Document Currency (Key)
127	Data Element	WERKS_D	Plant
128	Data Element	WRSHB_X8	Amount in Document Currency (Foreign Currency)
129	Data Element	WRSHB_X8	Amount in Document Currency (Foreign Currency)
130	Data Element	WSKTO_X8	Cash Discount Amount in Document Currency
131	Data Element	WVERW	Bill of Exchange Usage Type
132	Data Element	XARCH	Indicator: Document already archived ?
133	Data Element	XAUGP	Indicator: Item has been cleared?
134	Data Element	XBLNR1	Reference Document Number
135	Data Element	XDUE1	Indicator: Cash discount term 1 is due on item?
136	Data Element	XDUEN	Indicator: Item is due net?
137	Data Element	XNEGP	Indicator: Negative posting
138	Data Element	XPYPR	Indicator: Items from Payment Program Blocked
139	Data Element	XRAGL	Indicator: Clearing was Reversed
140	Data Element	XREF1	Business partner reference key
141	Data Element	XREF2	Business partner reference key
142	Data Element	XREF3	Reference key for line item
143	Data Element	XSELP	Item selected (selected, chosen, ...)
144	Data Element	XSTKZ	Indicator: Statistical document ?
145	Data Element	XSTRP	Indicator: Disputed item?
146	Data Element	XTEXT_F02L	Indicator: Texts exist ?
147	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?