IDCN_3RFF4ADJITM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of IDCN_3RFF4ADJITM in SAP.
- Table description : Adjustment Document Item
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-CN
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP IDCN_3RFF4ADJITM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Number of Cash flow adjustment Document | IDCN_ADJ_DOCNO | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| STROW | Item Code | J_3RFF4ROW | J_3RFF4ROW |
| GSBER | Business Area | GSBER | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| DMBTR | Signed value field for adjustment amount | IDCN_ADJ_AMOUNT | WERTV7 |
| WRBTR | Signed value field for adjustment amount | IDCN_ADJ_AMOUNT | WERTV7 |
| DMBE2 | Signed value field for adjustment amount | IDCN_ADJ_AMOUNT | WERTV7 |
| DMBE3 | Signed value field for adjustment amount | IDCN_ADJ_AMOUNT | WERTV7 |
| SGTXT | Item Text | SGTXT | TEXT50 |
IDCN_3RFF4ADJITM related tables
| Table | Note |
|---|---|
| CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
| TIV1A | Text Table for TIV11 (Adjustment Method for Rent Adjustment) |
| TIV89 | CH Rent adjustment: Adjustment to changed mortgage rate int. |
| TIVAJRLCTRL | Adjustment Rule for Adjustment Control Rule |
| TIVM2 | RA: Permitted Adjustment Methods for Each LO Adjustment Type |
| TIVO2 | Rent Adjustment: Control Table for RRP Adjustment |
| IDCN_3RFF4ADJITM | Adjustment Document Item |
| FMBGABLART | Definition of Document Type for Adjustment Document |
| WIND | Document Index: Conditions for Automatic Document Adjustment |
| BSBMT | Text for Valuation Adjustment or Deductible per Item |
| CRMC_ADJRQ_ITM_P | Define Default Product for Dispute/Adjustment Request Item |
| TIVAJATCOSTSGRP | Costs Item Group for Adjustment Rule TASK |
| TIVAJATEXPGRP | Expense Item Group for Adjustment Rule TASK |
| TIVAJATFINGRP | Financing Item Group for Adjustment Rule TASK |
| FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings |
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