RFITEMAR_NO_ITEM - Item wise detail for the Customer Transactions

Item wise detail for the Customer Transactions information is stored in SAP table RFITEMAR_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 RFITEMAR_NO_ITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
KONTOAccount NumberXKTONR_AVCHAR20
GJAHRFiscal YearXGJAHRNUMC8
SEQNONumeric Character Field, Length 10XNUMC10NUMC20
UNAMEUser NameUNAMECHAR24
ACTIVList Level in Which the Line Item Is ActiveACTIVNUMC4
ANLN1Main Asset NumberANLN1CHAR24ANLH
ANLN2New asset subnumber, 4 charactersANLN2_4CHAR8
AUFNROrder NumberAUFNRCHAR24AUFK
AUGBLDocument Number of the Clearing DocumentAUGBLCHAR20
AUGDTClearing DateAUGDTDATS16
BELNRDocument Number of an Accounting DocumentBELNR_DCHAR20
BLARTDocument TypeBLARTCHAR4T003
BLDATDocument Date in DocumentBLDATDATS16
BSCHLPosting KeyBSCHLCHAR4TBSL
BSTATDocument StatusBSTAT_DCHAR2
BUDATPosting Date in the DocumentBUDATDATS16
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC6
BWWRTValuated Amount in Local CurrencyBWWRT_X8CURR12
BWWRCValuated Amount in Local CurrencyBWWRT_X8CURR12
BWWR2Amount Valuated in Local Currency 2BWWR2_X8CURR12
BWWR3Amount Valuated in Local Currency 3BWWR3_X8CURR12
DMSHBAmount in Local Currency with +/- SignsDMSHB_X8CURR12
HWAERLocal CurrencyHWAERCUKY10
DMBE2Amount in Second Local CurrencyDMBE2_X8CURR12
HWAE2Currency Key of Second Local CurrencyHWAE2CUKY10
DMBE3Amount in Third Local CurrencyDMBE3_X8CURR12
HWAE3Currency Key of Third Local CurrencyHWAE3CUKY10
EBELNPurchasing Document NumberEBELNCHAR20EKKO
EBELPItem Number of Purchasing DocumentEBELPNUMC10EKPO
ETEN2Schedule Line NumberETENRNUMC8VBEP
FAEDTNet Due DateFAEDT_FPOSDATS16
FILKDAccount Number of the BranchFILKDCHAR20
GSBERBusiness AreaGSBERCHAR8TGSB
JAMONFiscal Year/Posting Period from Posting DateJAMON_XPOCHAR14
KOARTAccount typeKOARTCHAR2
KOSTLCost CenterKOSTLCHAR20
MABERDunning AreaMABERCHAR4T047M
MADATDate of Last Dunning NoticeMADATDATS16
MANSPDunning BlockMANSPCHAR2T040S
MANSTDunning LevelMAHNS_DNUMC2
MONATFiscal periodMONATNUMC4
MSCHLDunning KeyMSCHLCHAR2T040
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
POSN2Sales Document ItemPOSNR_VANUMC12
PRCTRProfit CenterPRCTRCHAR20
QBSHBWithholding Tax Amount in Document CurrencyQBSHB_X8CURR12
QSFBTWithholding Tax Exempt Amount in Document CurrencyQSFBT_X8CURR12
QSSHBWithholding Tax Base Amount in Document CurrencyQSSHB_X8CURR12
REBZGDocument No. of the Invoice to Which the Transaction BelongsREBZGCHAR20
SAMNRInvoice List NumberSAMNRNUMC16
SGTXTItem TextSGTXTCHAR100
SHKZGDebit/Credit IndicatorSHKZGCHAR2
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBT_X8CURR12
WSKTOCash Discount Amount in Document CurrencyWSKTO_X8CURR12
SKNTOCash Discount Amount in Local CurrencySKNTO_X8CURR12
STAKZIndicator: Statistical Document?XSTKZCHAR2
UMSKSSpecial G/L Transaction TypeUMSKSCHAR2
UMSKZSpecial G/L IndicatorUMSKZCHAR2T074U
UZAWEPayment method supplementUZAWECHAR4T042F
VALUTValue dateVALUTDATS16
VBEL2Sales DocumentVBELN_VACHAR20
VBELNBilling DocumentVBELN_VFCHAR20
VBEWAFlow TypeSBEWARTCHAR8
VBUNDCompany ID of Trading PartnerRASSCCHAR12T880
VERTNContract NumberRANLCHAR26
VERTTContract TypeRANTYPCHAR2
VERZ1Days in Arrears for Cash Discount Terms 1VERZ1DEC3
VERZNDays in Arrears by Net Due DateVERZNDEC3
WERKSPlantWERKS_DCHAR8T001W
WRSHBAmount in Document Currency (Foreign Currency)WRSHB_X8CURR12
WRSHCAmount in Document Currency (Foreign Currency)WRSHB_X8CURR12
WAERSDocument Currency (Key)WAER_DOCCUKY10
WVERWBill of Exchange Usage TypeWVERWCHAR2
XBLNRReference Document NumberXBLNR1CHAR32
XSTRPIndicator: Disputed Item?XSTRPCHAR2
XZAHLIndicator: Is Posting Key Used in a Payment Transaction?XZAHLCHAR2
XREF1Business Partner Reference KeyXREF1CHAR24
XREF2Business Partner Reference KeyXREF2CHAR24
XARCHIndicator: Document Already Archived?XARCHCHAR2
RSTGRReason Code for PaymentsRSTGRCHAR6T053R
ASKTOCurrent Cash Discount Amount in Document CurrencyASKTO_X8CURR12
KURSEEffective Exchange Rate in the Line ItemKURSEDEC5
REBZTFollow-On Document TypeREBZTCHAR2
PSWSLUpdate Currency for General Ledger Transaction FiguresPSWSLCUKY10TCURC
PSWBTAmount for General Ledger Update (Absolute)PSWBT_X8CURR12
HKONTGeneral Ledger AccountHKONTCHAR20SKA1
XNEGPIndicator: Negative PostingXNEGPCHAR2
RFZEIPayment Card ItemRFZEI_CCNUMC6
CCBTCPayment cards: Settlement runCCBTCCHAR20
KKBERCredit control areaKKBERCHAR8T014
XREF3Reference key for line itemXREF3CHAR40
DTWS1Instruction Key 1DTAT16NUMC4
DTWS2Instruction Key 2DTAT17NUMC4
DTWS3Instruction key 3DTAT18NUMC4
DTWS4Instruction key 4DTAT19NUMC4
ABSBTCredit Management: Hedged Amount (Absolute)ABSBT_X8CURR12
KKBWRCurrency of Credit Control AreaKKBWRCUKY10
PROJKIndividual Structural Element (WBS Element) in Ext. FormatPROJK_EXTCHAR48
XPYPRIndicator: Items from Payment Program BlockedXPYPRCHAR2
KIDNOPayment ReferenceKIDNOCHAR60
XAUGPIndicator: Item Has Been Cleared?XAUGPCHAR2
BUPLABusiness PlaceBUPLACHAR8J_1BBRANCH
SECCOSection CodeSECCOCHAR8
GKARTOffsetting Account TypeGKARTCHAR2
GKONTOffsetting Account NumberGKONTCHAR20
PYCURCurrency for Automatic PaymentPYCURCUKY10TCURC
PYAMTAmount in Automatic Payment Currency (Absolute)PYAMT_X8CURR12
PYORDPayment OrderPYORDCHAR20
XTEXTIndicator: Texts Exist?XTEXT_F02LCHAR2
TDIDText IDTDIDCHAR8
XDUENIndicator: Item Is Due Net?XDUENCHAR2
XDUE1Indicator: Cash Discount Term 1 Is Due on Item?XDUE1CHAR2
XRAGLIndicator: Clearing Was ReversedXRAGLCHAR2
XSELPItem selected (selected, chosen, ...)XSELPCHAR2
COLORColor of Line Item in the ListCOL_ITEMCHAR6
CESSION_KZAccounts Receivable Pledging IndicatorCESSION_KZCHAR4TCESSION
BUZIDIdentification of the Line ItemBUZIDCHAR2
AUGGJFiscal Year of Clearing DocumentAUGGJNUMC8
AGZEIClearing ItemAGZEIDEC3
SYM_AUGPItem Status SymbolSYM_AUGPCHAR4
ICO_AUGPCleared/Open Items SymbolICO_AUGPCHAR68
ICO_DUENet Due Date SymbolICO_DUECHAR68
ICO_DUE1Discount 1 Due Date SymbolICO_DUE1CHAR68
SORTSort Key for Line Item ReportITEMSORTINT44
U_STBLGReverse Document NumberSTBLGCHAR20
U_BWSHB1Valuation Difference for Line Item DisplayBWSHB_VCURR12
U_PSTLZPostal CodePSTLZCHAR20
U_FWBASTax Base Amount in Document CurrencyFWBASCURR12
U_REBZGDocument No. of the Invoice to Which the Transaction BelongsREBZGCHAR20
U_CHECFCheck Number FromCHECFCHAR26
STCEGVAT Registration NumberSTCEGCHAR40
ACNAMG/L Account Long TextTXT50_SKATCHAR100
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