FISCALYEAR in OPENPOSTGPERIOD
Fiscal Year (DE: Geschäftsjahr)
FISCALYEAR is a field in SAP table OPENPOSTGPERIOD (Open Posting Periods). It represents "Fiscal Year". Data element: GJAHR. Available in 2 CDS view(s) as FiscalYear.
Business Meaning
| Description (EN) | Fiscal Year |
|---|---|
| Beschreibung (DE) | Geschäftsjahr |
| Data Element | GJAHR |
| Key Field | Yes |
CDS Views & Technical Names (2)
OPENPOSTGPERIOD.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
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_OpenPostingPeriod | direct | BASIC | Interface View for table OpenPostgPeriod | |
| C_OpenPostingPeriod | via 2 level | CONSUMPTION | Open Posting Period |
Other Tables with Field FISCALYEAR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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_ACCT_RPITM | GJAHR | KEY | Information for documents selected per report run |
| 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 |
Showing the first 50 tables. Search all occurrences →
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