SAP ABAP Table RFITEMAR_NO_ITEM (Item wise detail for the Customer Transactions) is using

• Data Element (147)
• Table (31)

#	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	RFITEMAR_NO_ITEM	Item wise detail for the Customer 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