IDCN_3RFF4ADJITM SAP (Adjustment Document Item) Table details

Dictionary Type: Table
Description: Adjustment Document Item




ABAP Code to SELECT data from IDCN_3RFF4ADJITM
Related tables to IDCN_3RFF4ADJITM
Access table IDCN_3RFF4ADJITM




Table field list including key, data, relationships and ABAP select examples

IDCN_3RFF4ADJITM is a standard SAP Table which is used to store Adjustment Document Item data and is available within R/3 SAP systems depending on the version and release level.

The IDCN_3RFF4ADJITM table consists of various fields, each holding specific information or linking keys about Adjustment Document Item data available in SAP. These include BUKRS (Company Code), BELNR (Number of Cash flow adjustment Document), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP IDCN_3RFF4ADJITM table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BELNRNumber of Cash flow adjustment Document IDCN_ADJ_DOCNOCHAR10ALPHABELNRIDCN_ADJ_DOC
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
STROWItem Code J_3RFF4ROWNUMC3Assigned to domainJ_3RFF4ROW
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
DMBTRSigned value field for adjustment amount IDCN_ADJ_AMOUNTCURR13(2) WERTV7
WRBTRSigned value field for adjustment amount IDCN_ADJ_AMOUNTCURR13(2) WERTV7
DMBE2Signed value field for adjustment amount IDCN_ADJ_AMOUNTCURR13(2) WERTV7
DMBE3Signed value field for adjustment amount IDCN_ADJ_AMOUNTCURR13(2) WERTV7
SGTXTItem Text SGTXTCHAR50TEXT50

Key field Non-key field



How do I retrieve data from SAP table IDCN_3RFF4ADJITM using ABAP code

The following ABAP code Example will allow you to do a basic selection on IDCN_3RFF4ADJITM to SELECT all data from the table
DATA: WA_IDCN_3RFF4ADJITM TYPE IDCN_3RFF4ADJITM.

SELECT SINGLE *
FROM IDCN_3RFF4ADJITM
INTO CORRESPONDING FIELDS OF WA_IDCN_3RFF4ADJITM
WHERE...

How to access SAP table IDCN_3RFF4ADJITM

Within an ECC or HANA version of SAP you can also view further information about IDCN_3RFF4ADJITM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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