Data Element list used by SAP ABAP Table IDCN_3RFF4ADJITM (Adjustment Document Item)
SAP ABAP Table
IDCN_3RFF4ADJITM (Adjustment Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | GSBER | Business Area | ||
| 6 | IDCN_ADJ_AMOUNT | Signed value field for adjustment amount | ||
| 7 | IDCN_ADJ_AMOUNT | Signed value field for adjustment amount | ||
| 8 | IDCN_ADJ_AMOUNT | Signed value field for adjustment amount | ||
| 9 | IDCN_ADJ_AMOUNT | Signed value field for adjustment amount | ||
| 10 | IDCN_ADJ_DOCNO | Number of Cash flow adjustment Document | ||
| 11 | J_3RFF4ROW | Item Code | ||
| 12 | MANDT | Client | ||
| 13 | PRCTR | Profit Center | ||
| 14 | RASSC | Company ID of trading partner | ||
| 15 | SGTXT | Item Text |