SAP ABAP Table IDCN_3RFF4ADJITM (Adjustment Document Item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	IDCN_3RFF4ADJITM	Table Relationship Diagram
Short Description	Adjustment Document Item

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	IDCN_ADJ_DOCNO	BELNR	CHAR	10	0	Number of Cash flow adjustment Document
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	STROW	☐	J_3RFF4ROW	J_3RFF4ROW	NUMC	3	0	Item Code	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
9	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
10	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
11	DMBTR	☐	IDCN_ADJ_AMOUNT	WERTV7	CURR	13	2	Signed value field for adjustment amount
12	WRBTR	☐	IDCN_ADJ_AMOUNT	WERTV7	CURR	13	2	Signed value field for adjustment amount
13	DMBE2	☐	IDCN_ADJ_AMOUNT	WERTV7	CURR	13	2	Signed value field for adjustment amount
14	DMBE3	☐	IDCN_ADJ_AMOUNT	WERTV7	CURR	13	2	Signed value field for adjustment amount
15	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IDCN_3RFF4ADJITM	BUKRS	T001	BUKRS	KEY	1	CN
2	IDCN_3RFF4ADJITM	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	617