GJAHR_KK - Posting year

SAP data element GJAHR_KK has the title "Posting year".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element GJAHR_KK

Property
DomainNUMC4
Data TypeNUMC
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionPost. Year
Medium DescriptionPosting year
Long DescriptionPosting year

Tables with fields of type GJAHR_KK

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

Table
Development Package
DFKKCUST_SHORTData Extract: CustomizingFKKBContract A/R & A/P: Central Objects
DFKKGP_SHORTData Extract: BP DataFKK_BUPAFI-CA: Business Partner
DFKKKO_SHORTHeader Data for Contract Accounting Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKOPK_SHORTOffsetting Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFKKBContract A/R & A/P: Central Objects
DFKKREP03Payment History: Posting Totals for Debit EntriesFKKBContract A/R & A/P: Central Objects
DFKKREP04Payment History: Open Items at End of PeriodFKKBContract A/R & A/P: Central Objects
DFKKREP05Payment History: Reversals and Write-OffsFKKBContract A/R & A/P: Central Objects
FKK_KONV_SHORTPrice Conditions for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBPA_SHORTPartner Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
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