RFITEMAP_NO_ITEM - Item wise detail for the Vendor Transactions

Item wise detail for the Vendor Transactions information is stored in SAP table RFITEMAP_NO_ITEM.
It is part of development package ID-FI-SCAND in software component FI-LOC-FI-SCN. This development package consists of objects that can be grouped under "Localisation FI Scandinavia".

Fields for table RFITEMAP_NO_ITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
KONTO	Account Number	X	KTONR_AV	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
SEQNO	Numeric Character Field, Length 10	X	NUMC10	NUMC	20
UNAME	User Name		UNAME	CHAR	24
ACTIV	List Level in Which the Line Item Is Active		ACTIV	NUMC	4
ANLN1	Main Asset Number		ANLN1	CHAR	24	ANLH
ANLN2	New asset subnumber, 4 characters		ANLN2_4	CHAR	8
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AUGDT	Clearing Date		AUGDT	DATS	16
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BLART	Document Type		BLART	CHAR	4	T003
BLDAT	Document Date in Document		BLDAT	DATS	16
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
BSTAT	Document Status		BSTAT_D	CHAR	2
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BWWRT	Valuated Amount in Local Currency		BWWRT_X8	CURR	12
BWWRC	Valuated Amount in Local Currency		BWWRT_X8	CURR	12
BWWR2	Amount Valuated in Local Currency 2		BWWR2_X8	CURR	12
BWWR3	Amount Valuated in Local Currency 3		BWWR3_X8	CURR	12
DMSHB	Amount in Local Currency with +/- Signs		DMSHB_X8	CURR	12
HWAER	Local Currency		HWAER	CUKY	10
DMBE2	Amount in Second Local Currency		DMBE2_X8	CURR	12
HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10
DMBE3	Amount in Third Local Currency		DMBE3_X8	CURR	12
HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
ETEN2	Schedule Line Number		ETENR	NUMC	8	VBEP
FAEDT	Net Due Date		FAEDT_FPOS	DATS	16
FILKD	Account Number of the Branch		FILKD	CHAR	20
GSBER	Business Area		GSBER	CHAR	8	TGSB
JAMON	Fiscal Year/Posting Period from Posting Date		JAMON_XPO	CHAR	14
KOART	Account type		KOART	CHAR	2
KOSTL	Cost Center		KOSTL	CHAR	20
MABER	Dunning Area		MABER	CHAR	4	T047M
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MANSP	Dunning Block		MANSP	CHAR	2	T040S
MANST	Dunning Level		MAHNS_D	NUMC	2
MONAT	Fiscal period		MONAT	NUMC	4
MSCHL	Dunning Key		MSCHL	CHAR	2	T040
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
POSN2	Sales Document Item		POSNR_VA	NUMC	12
PRCTR	Profit Center		PRCTR	CHAR	20
QBSHB	Withholding Tax Amount in Document Currency		QBSHB_X8	CURR	12
QSFBT	Withholding Tax Exempt Amount in Document Currency		QSFBT_X8	CURR	12
QSSHB	Withholding Tax Base Amount in Document Currency		QSSHB_X8	CURR	12
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
SAMNR	Invoice List Number		SAMNR	NUMC	16
SGTXT	Item Text		SGTXT	CHAR	100
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT_X8	CURR	12
WSKTO	Cash Discount Amount in Document Currency		WSKTO_X8	CURR	12
SKNTO	Cash Discount Amount in Local Currency		SKNTO_X8	CURR	12
STAKZ	Indicator: Statistical Document?		XSTKZ	CHAR	2
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	T074U
UZAWE	Payment method supplement		UZAWE	CHAR	4	T042F
VALUT	Value date		VALUT	DATS	16
VBEL2	Sales Document		VBELN_VA	CHAR	20
VBELN	Billing Document		VBELN_VF	CHAR	20
VBEWA	Flow Type		SBEWART	CHAR	8
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	T880
VERTN	Contract Number		RANL	CHAR	26
VERTT	Contract Type		RANTYP	CHAR	2
VERZ1	Days in Arrears for Cash Discount Terms 1		VERZ1	DEC	3
VERZN	Days in Arrears by Net Due Date		VERZN	DEC	3
WERKS	Plant		WERKS_D	CHAR	8	T001W
WRSHB	Amount in Document Currency (Foreign Currency)		WRSHB_X8	CURR	12
WRSHC	Amount in Document Currency (Foreign Currency)		WRSHB_X8	CURR	12
WAERS	Document Currency (Key)		WAER_DOC	CUKY	10
WVERW	Bill of Exchange Usage Type		WVERW	CHAR	2
XBLNR	Reference Document Number		XBLNR1	CHAR	32
XSTRP	Indicator: Disputed Item?		XSTRP	CHAR	2
XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?		XZAHL	CHAR	2
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XARCH	Indicator: Document Already Archived?		XARCH	CHAR	2
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	T053R
ASKTO	Current Cash Discount Amount in Document Currency		ASKTO_X8	CURR	12
KURSE	Effective Exchange Rate in the Line Item		KURSE	DEC	5
REBZT	Follow-On Document Type		REBZT	CHAR	2
PSWSL	Update Currency for General Ledger Transaction Figures		PSWSL	CUKY	10	TCURC
PSWBT	Amount for General Ledger Update (Absolute)		PSWBT_X8	CURR	12
HKONT	General Ledger Account		HKONT	CHAR	20	SKA1
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
RFZEI	Payment Card Item		RFZEI_CC	NUMC	6
CCBTC	Payment cards: Settlement run		CCBTC	CHAR	20
KKBER	Credit control area		KKBER	CHAR	8	T014
XREF3	Reference key for line item		XREF3	CHAR	40
DTWS1	Instruction Key 1		DTAT16	NUMC	4
DTWS2	Instruction Key 2		DTAT17	NUMC	4
DTWS3	Instruction key 3		DTAT18	NUMC	4
DTWS4	Instruction key 4		DTAT19	NUMC	4
ABSBT	Credit Management: Hedged Amount (Absolute)		ABSBT_X8	CURR	12
KKBWR	Currency of Credit Control Area		KKBWR	CUKY	10
PROJK	Individual Structural Element (WBS Element) in Ext. Format		PROJK_EXT	CHAR	48
XPYPR	Indicator: Items from Payment Program Blocked		XPYPR	CHAR	2
KIDNO	Payment Reference		KIDNO	CHAR	60
XAUGP	Indicator: Item Has Been Cleared?		XAUGP	CHAR	2
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
SECCO	Section Code		SECCO	CHAR	8
GKART	Offsetting Account Type		GKART	CHAR	2
GKONT	Offsetting Account Number		GKONT	CHAR	20
PYCUR	Currency for Automatic Payment		PYCUR	CUKY	10	TCURC
PYAMT	Amount in Automatic Payment Currency (Absolute)		PYAMT_X8	CURR	12
PYORD	Payment Order		PYORD	CHAR	20
XTEXT	Indicator: Texts Exist?		XTEXT_F02L	CHAR	2
TDID	Text ID		TDID	CHAR	8
XDUEN	Indicator: Item Is Due Net?		XDUEN	CHAR	2
XDUE1	Indicator: Cash Discount Term 1 Is Due on Item?		XDUE1	CHAR	2
XRAGL	Indicator: Clearing Was Reversed		XRAGL	CHAR	2
XSELP	Item selected (selected, chosen, ...)		XSELP	CHAR	2
COLOR	Color of Line Item in the List		COL_ITEM	CHAR	6
CESSION_KZ	Accounts Receivable Pledging Indicator		CESSION_KZ	CHAR	4	TCESSION
BUZID	Identification of the Line Item		BUZID	CHAR	2
AUGGJ	Fiscal Year of Clearing Document		AUGGJ	NUMC	8
AGZEI	Clearing Item		AGZEI	DEC	3
SYM_AUGP	Item Status Symbol		SYM_AUGP	CHAR	4
ICO_AUGP	Cleared/Open Items Symbol		ICO_AUGP	CHAR	68
ICO_DUE	Net Due Date Symbol		ICO_DUE	CHAR	68
ICO_DUE1	Discount 1 Due Date Symbol		ICO_DUE1	CHAR	68
SORT	Sort Key for Line Item Report		ITEMSORT	INT4	4
U_STBLG	Reverse Document Number		STBLG	CHAR	20
U_BWSHB1	Valuation Difference for Line Item Display		BWSHB_V	CURR	12
U_PSTLZ	Postal Code		PSTLZ	CHAR	20
U_FWBAS	Tax Base Amount in Document Currency		FWBAS	CURR	12
U_REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
U_CHECF	Check Number From		CHECF	CHAR	26
STCEG	VAT Registration Number		STCEG	CHAR	40
ACNAM	G/L Account Long Text		TXT50_SKAT	CHAR	100