PERIV in FAC_OPP_JOB
FY Variant (DE: GJahresvariante)
PERIV is a field in SAP table FAC_OPP_JOB (Updating Records for Posting Period Job). It represents "FY Variant". Data element: PERIV. Available in 1 CDS view(s) as periv.
Business Meaning
| Description (EN) | FY Variant |
|---|---|
| Beschreibung (DE) | GJahresvariante |
| Data Element | PERIV |
| Key Field | No |
CDS Views & Technical Names (1)
FAC_OPP_JOB.PERIV is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
periv
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fac_Opp_Cds_Scheduled_Job | direct | CDS View For Scheduled Jobs |
Other Tables with Field PERIV (39)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /CPD/PWSC_MPTYP | PERIV | CPD: Master Project Type Table | |
| /SAPAPO/PFCSPER | PERIV | Forecast Periodicity | |
| /SCWM/T340D | /SCWM/PI_DE_PERIV | Define Values for Warehouse Number | |
| AUAK | PERIV | Belegkopf für Abrechnung | |
| DBPR | PERIV | Material Index MRP Area for Forecast | |
| FGL_BCF_PRE | PERIV | Balance Carry Forward Preview Data | |
| FINCS_BUNIT_ATVD | FC_PERIV | Consolidation Unit Attributes Time and Version Dependent | |
| FINCS_BUNIT_WA | FC_PERIV | Consolidation Unit Upload Work Area | |
| FINCS_BUNIT_WA_2 | FC_PERIV | Consolidation Unit Upload Work Area | |
| FINIJU_CASE | PERIV | Case | |
| FINS_ML_ACCOUNT | PERIV | Material Ledger: Header Record | |
| FINSC_LD_CMP | PERIV | CompCode-Dependent Settings for Univ. Journal Entry Ledger | |
| FMFINCODE | PERIV | FIFM: Finanzierungscode | |
| MAPR | PERIV | Material Index for Forecast | |
| MATDOC_EXTRACT | PERIV | Material Documents: Stock Change Data | |
| MATDOCOILEXTRACT | PERIV | Material Documents: Stock Change Data for Oil | |
| MDIP | PERIV | Material: MRP Profiles (Field Contents) | |
| RTC_MODEL | PERIV | Model Definition | |
| RTC_PULL_REQ | PERIV | Real-Time Consolidation: Pull Request | |
| S073 | PERIV | Cumulative Delivered Quantities | |
| S135 | PERIV | Wertkontrakt Ziel-/Abrufwert | |
| SAUF | PERIV | SOP Orders | |
| T001 | PERIV | Buchungskreise | |
| T009 | PERIV | KEY | Geschäftsjahresvarianten |
| T009B | PERIV | KEY | Perioden der Geschäftsjahresvarianten |
| T009C | PERIV | KEY | Bezeichnung der Perioden |
| T009T | PERIV | KEY | Bezeichnung der Geschäftsjahresvarianten |
| T009Y | PERIV | KEY | Rumpfgeschäftsjahre Anlagenbuchhaltung |
| T014 | PERIV_CM | Kreditkontrollbereiche | |
| T093B | PERIV | Buchungskreisbezogene Bewertungsbereichsangaben | |
| T093C | PERIV | Buchungskreise Anlagenbuchhaltung | |
| T882 | PERIV | Zuordnung Buchungskreis - Ledger | |
| T882G | PERIV | Zuordnung Buchungskreis - Ledger | |
| TF150 | FC_PERIV_GLOBAL | Sichten | |
| TF168 | FC_PERIV | Konsolidierungseinheiten ledgerabhängig | |
| TF200 | FC_PERIV | Konsolidierungsversionen | |
| TKEB | PERIV | Verwaltung Ergebnisbereiche (mandantenabh.) | |
| VEC_DRR | PERIV | Validation Engine: Data Release Request | |
| VEC_RST_HEADER | PERIV | Validation Report Result Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA