FIS_GJAHR - Fiscal Year

SAP data element FIS_GJAHR has the title "Fiscal Year".
It is part of development package SFBX in software component BC-SRV-ASF-FYV. This development package consists of objects that can be grouped under "Financial year variants in the Basis".

Properties of data element FIS_GJAHR

Property
DomainGJAHR
Data TypeNUMC
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion RoutineGJAHR
Short DescriptionFisc. Year
Medium DescriptionFiscal Year
Long DescriptionFiscal Year

Tables with fields of type FIS_GJAHR

The data element FIS_GJAHR is used by fields in the following tables.

Table
Development Package
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
PAYRQ_DRAFTI_PAYMENTREQUESTTP I_PAYMENTREQUESTTPODATA_PROCESS_FF_PAYMENTSoData Services - Process Free Form Payments
ALLOC_RUN_INFOAllocation runODATA_RUN_ALLOCATIONRun Allocations
COSREVREASSITMDRI_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
COSREVREASSITMDRI_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
DRCTACTYITMDRAFTI_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
DRCTACTYITMDRAFTI_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
DRCTACTY_DRAFTI_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
DRCTACTY_DRAFTI_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
FAP_RSIV_FORCASRforcast lines of posting of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_FORCR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLINSTCETPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
ACES_OVERVIEWGTT for Accruals OverviewFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
FINS_CLS_FCV_WLTemporary WorkList TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_FCV_WLTemporary WorkList TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_WLTemporary WorkList TableFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FINS_CLS_WLTemporary WorkList TableFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FIRUD_FSTM_ACCTBACR Financial Statement Russia Accounting Balance Log TableGLO_FIN_RUGlobalization Financials Russia
PAYTADOC_DRAFTI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTRELATEDDOCTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
COLLP2PINVDRR_COLLSPROMISETOPAYTP R_COLLSPROMISETOPAYINVOICETPODATA_PROMISE_TO_PAYOData Service - Promise to Pay
COLLSINV_EXTNExtension Dummy Table for E_CollectionsInvoiceODATA_PROCESS_RECEIVABLESOData-Service - Process Receivables
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
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