IDCN_ADJDISP is a SAP tcode coming under FI module and SAP_FIN component. View some details about IDCN_ADJDISP tcode in SAP.
- IDCN_ADJDISP tcode used for : Adjustment document display in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-CN (Localization (China))
- ABAP Program : RFIDCN_3RFF4ADJDOC
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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 transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
IDCN_ADJDISP related transaction codes
| Tcode | Note |
|---|---|
| REAJRULETASK | Adjustment Measure Adjustment Rule |
| REAJATARE | Display Adjustment Measures(Archive) |
| CRM_FS_FRA | Floating Rate Adjustment |
| REAJADJMCONTROL | Adjustment Control |
| REAJADJMCTRLRULE | Adjustment Control Rule |
| REAJADJMRULECTRLRULE | Adjustment Rule and Control Rule |
| REAJADJMVAR | Variables for Adjustment Control |
| REAJAT | Edit Adjustment Measure |
| REAJATAR | Archive Adjustment Measures |
| REAJATCHECK | Mass Check: Adjustment Measures |
| REAJATRP | Change Pers.Resp: Adjustment Measure |
| REAJBLREAS | Reasons for Adjustment Locks |
| REAJCH | Continue Adjustment |
| REAJMAXINC | Adjustment Rule Capping Provisions |
| REAJMETH | Adjustment Method |
Tables in the same package as IDCN_ADJDISP
SAP tables in package ID-FI-CN, which also contains transaction IDCN_ADJDISP.
| Table | Description |
|---|---|
| IDCNFSPOS | China Golden Audit Interface: Extension to FS Version |
| IDCN_DOCTYP | Assign Account Document Type for Vorcher Type |
| IDCN_TR_MAP | FI Document Types (Golden Audit) |
| IDCN_ACCITEM | China Golden Audit Interface: Account Lines |
| IDCN_DOCTYPE | Accounting Document Types (Golden Audit) |
| IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) |
| IDCN_REPFORM | Assign PDF Form to Report |
| IDCN_TOTLINE | China Golden Audit Interface: Subtotal lines |
| IDCN_TRDTYPE | Document Types (Golden Audit) |
| IDCN_TRTTYPE | Transaction Types (Golden Audit) |
| IDCN_ZJFCOCD | Activate Account Entry Closing Method for Company Codes |
| IDCNMAPCURRCD | Currency Codes (Golden Audit) |