SAP Table RFITEMAP_NO_ITEM - Item wise detail for the Vendor Transactions

SAP Table - RFITEMAP_NO_ITEM

SAP Table	RFITEMAP_NO_ITEM
Description	Item wise detail for the Vendor Transactions
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BMODTEXT	Texts for Modelo 1 and 2	FI-LOC
TIVXCCHKATT	Localization Switzerland: GWR Building Category Text	FI-LOC
IDITSR_DOCTYPD	Foreign Trade Declaration: Document Type Description	FI-LOC
J_3RFTAX_CHAINT	Tax chain texts	FI-LOC
J_1B_CIAP_FACTOR	CIAP Factor	FI-LOC
FIBKRUD_CMO_IT	Consolidated MO ITEMS	FI-LOC
J_3RF_SURP_SW	Customizing for surplus price switching	FI-LOC
J_1BAQT	Form description	FI-LOC
J_1ACTYP	C.I.T.I. transaction type	FI-LOC
J_1BCONDMAPT	Description of Internal Codes for Tax Conditions	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table