IDCN_3RFF4ADJITM - Adjustment Document Item
Adjustment Document Item information is stored in SAP table IDCN_3RFF4ADJITM.
It is part of development package ID-FI-CN in software component FI-LOC-FI-CN. This development package consists of objects that can be grouped under "Localization (China)".
It is part of development package ID-FI-CN in software component FI-LOC-FI-CN. This development package consists of objects that can be grouped under "Localization (China)".
Fields for table IDCN_3RFF4ADJITM
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 |
| BELNR | Number of Cash flow adjustment Document | X | IDCN_ADJ_DOCNO | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| STROW | Item Code | J_3RFF4ROW | NUMC | 10 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | ||
| DMBTR | Signed value field for adjustment amount | IDCN_ADJ_AMOUNT | CURR | 12 | ||
| WRBTR | Signed value field for adjustment amount | IDCN_ADJ_AMOUNT | CURR | 12 | ||
| DMBE2 | Signed value field for adjustment amount | IDCN_ADJ_AMOUNT | CURR | 12 | ||
| DMBE3 | Signed value field for adjustment amount | IDCN_ADJ_AMOUNT | CURR | 12 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 |