FISCALYEAR in FIRUD_ACCT_RPITM

Table Field KEY GJAHR

Fiscal Year (DE: Geschäftsjahr)

FISCALYEAR is a field in SAP table FIRUD_ACCT_RPITM (Information for documents selected per report run). It represents "Fiscal Year". Data element: GJAHR. Available in 19 CDS view(s) as FiscalYear.

Business Meaning

Description (EN)Fiscal Year
Beschreibung (DE)Geschäftsjahr
Data ElementGJAHR
Key FieldYes

CDS Views & Technical Names (19)

FIRUD_ACCT_RPITM.FISCALYEAR 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.

FiscalYear (19 views)

ViewAccessVDMReleaseDescription
I_RU_StRpJournalEntryLog direct BASIC ACR Reported Tax Items Log Table
P_RU_DSVATReportingExclSubmd via 2 level CONSUMPTION
P_RU_StRpJournalEntryLogRun via 2 level CONSUMPTION
P_RU_VATItemLogDelta via 2 level CONSUMPTION
P_RU_VATReporting1 via 2 level CONSUMPTION
P_RU_StRpRptdJournalEntry via 3 levels CONSUMPTION
P_RU_VATOperationType via 3 levels CONSUMPTION
P_RU_VATReporting via 3 levels CONSUMPTION
P_RU_VATReturnSection121 via 4 levels CONSUMPTION
P_RU_VATSPLedgersJournal1 via 4 levels CONSUMPTION
P_RU_VATReturnSection122 via 5 levels CONSUMPTION
P_RU_VATSPLedgersJournal2 via 5 levels CONSUMPTION
P_RU_VATReturnSection12 via 6 levels CONSUMPTION
P_RU_VATSPLedgersJournal3 via 6 levels CONSUMPTION
P_RU_VATSPLedgersJournal4 via 7 levels CONSUMPTION
P_RU_VATSPLedgersJournal5 via 8 levels CONSUMPTION
P_RU_VATSPLedgersJournal via 9 levels CONSUMPTION
P_RU_VATInvoiceJournal1 via 10 levels CONSUMPTION
P_RU_VATSPLedgers1 via 10 levels CONSUMPTION

Other Tables with Field FISCALYEAR (50+)

TableData ElementKeyDescription
ACCT_SRF_REP_ITM GJAHR KEY Information for documents selected per report run
ACCT_SRF_RPIT_TI GJAHR KEY Accounting document tax items selected per report run
ACCT_SRF_RPIT_WI GJAHR KEY Accounting document WHT items selected per report run
ACES_OVERVIEW FIS_GJAHR KEY GTT for Accruals Overview
CCREG GJAHR Simplified Consignment Register Diary Table
COLLSINV_EXTN FIS_GJAHR KEY Extension Dummy Table for E_CollectionsInvoice
CPD_PLANDATA_DFT GJAHR I_ENGAGEMENTPROJECTPLANDATATP I_ENGAGEMENTPROJECTPLANDATATP
DMATDOCITEMDRAFT GJAHR Draft table for entity R_MATERIALDOCUMENTITEMTP
DPIBOKSERNRDRAFT GJAHR KEY Draft table for entity R_PHYSINVTRYBOOKSERIALNMBRTP
DPICNTSERNRDRAFT GJAHR KEY Draft table for entity R_PHYSINVTRYCOUNTSERIALNMBRTP
DPIDOCITEMDRAFT GJAHR KEY Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP
DRCTACTYALLOC_D FIS_GJAHR_NO_CONV KEY Draft table for entity R_DIRECTACTIVITYALLOCATIONTP
DRCTACTYITM_D FIS_GJAHR_NO_CONV KEY Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP
DRCTACTYITMPS_D FIS_GJAHR_NO_CONV KEY Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP
FAAD_TR_SIMDOC GJAHR KEY Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FAP_RSIV_FORCASR FIS_GJAHR Forecast lines of posting of recurring supplier invoices
FAP_RSIV_TMPLR FIS_GJAHR template of recurring supplier invoices
FARP_MIV_IVINF FIS_GJAHR manage ap/ar invoice head info
FARR_MGN_1_D FINS_GJAHR Draft Table for R_RAContrMngRevnContrTP
FCO_OVHD_STADR GJAHR I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP
FIAAGEND_FRMNUM GJAHR KEY Fixed Asset Form Numbers - the log of numbers assigned
FICA_BOP_REP_LOG FIS_GJAHR_NO_CONV KEY Balance of Payments - Reported Items Log Contract Accounting
FICA_SRF_REP_IT GJAHR KEY Information for documents selected per report run
FICITD_ITMCLFNLG GJAHR CIT Classified Items Selected for a Report Run
FIIS_SI_BST_LOG GJAHR KEY Log for assingning sifra codes
FIKZD_ACCT_RPITM GJAHR KEY Data selection for KZ VAT Return Section 00,01,02
FIKZD_CDEC_RPITM GJAHR KEY Data selection for KZ VAT Return Section 03
FINCSJRNLENTRH_D GJAHR I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP
FINS_CLS_RUN FIS_GJAHR Universal Journal Closing Run Table
FINS_CLS_RUN_RL2 GJAHR Universal Journal Closing Run Result List
FINS_CLS_WL FIS_GJAHR Temporary WorkList Table
FINS_GL_NOTIF_HD FIS_GJAHR_NO_CONV G/L Adjustment Accounting Notification Header
FIRUC_UTN_EXCLPR GJAHR KEY Exclude Payment Period from Unified Tax Notification
FIRUD_CRQ_RPITM GJAHR KEY Storage for documents selected per report run (VATCRQ)
FIRUD_FSTM_ACCTB FIS_GJAHR KEY ACR Financial Statement Russia Accounting Balance Log Table
FIRUD_FSTM_RPICF GJAHR KEY ACR Cash Flow Statement Russia Reported Item Log Table
FIRUD_FSTM_RPITM GJAHR KEY ACR Financial Statement Russia Reported Item Log Table
FIRUD_FSTM_S_BSV GJAHR KEY ACR Stock Valuation Russia Log Table - Balance Sheet Val.
FIRUD_FSTM_S_FI GJAHR KEY ACR Stock Valuation Russia Log Table - FI revaluation
FIRUD_REG_ADDTXT GJAHR KEY Additional information for Export Confirmation Registers
FIRUD_REG_RPITM GJAHR KEY Storage for Registers documents selected per report run
FIRUD_RIN_RPITM GJAHR KEY Storage for ImportNotif. Register documents selected per run
FIRUD_UTNP_RPITM GJAHR KEY DRC Log Table for Unified Tax Notice and Payment
FIRUD_VAT1_RPITM GJAHR KEY VAT Reporting Items Log Table
FISKVATC_ITM GJAHR KEY VAT Control Statement Items
FIUAD_STOCK_RET GJAHR KEY calculation of stock returns
FMRIBDOCP GJAHR Document Based RIB Segment
GLO_JP_TAXOFFSET GJAHR Japan Tax Reallocation Offset Records
GLO_JP_TAXRESULT GJAHR Japan Tax Reallocation Results
IDKR_NDEDVATITM GJAHR KEY South Korea Non-Deductible Input VAT Items

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