PRMTHBRPLDSUPLRINVCFISCALYEAR in CIM_D_ITM_POREF

Table Field GJAHR

Fiscal Year (DE: Geschäftsjahr)

PRMTHBRPLDSUPLRINVCFISCALYEAR is a field in SAP table CIM_D_ITM_POREF (Invoice Item: Purchase Order Reference). It represents "Fiscal Year". Data element: GJAHR. Available in 2 CDS view(s) as PrmtHbRpldSuplrInvcFiscalYear.

Business Meaning

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

CDS Views & Technical Names (2)

CIM_D_ITM_POREF.PRMTHBRPLDSUPLRINVCFISCALYEAR 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.

PrmtHbRpldSuplrInvcFiscalYear (2 views)

ViewAccessVDMReleaseDescription
I_PrmtHbRpldSuplrInvcItmPORef direct BASIC Procurement Hub Supplier Invoice Item Purchase Order Ref.
C_PrmtHbRpldSuplrInvcItmPORef via 2 level CONSUMPTION Procurement Hub Supplier Invoice Item Purchase Order Ref.

Other Tables with Field PRMTHBRPLDSUPLRINVCFISCALYEAR (3)

TableData ElementKeyDescription
CIM_D_HEADER GJAHR Invoice Header
CIM_D_ITM_GL GJAHR Invoice Item: GL Account Acct Assignment
CIM_D_TAXSUMS GJAHR Invoice Tax

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