FISC_YEAR in FAAT_DCTR_SEGAMT
Fiscal Year (DE: Geschäftsjahr)
FISC_YEAR is a field in SAP table FAAT_DCTR_SEGAMT (Depreciation Trace : Segment Amount, Period&Calculation Para). It represents "Fiscal Year". Data element: FAA_EE_FYEAR. Available in 5 CDS view(s) as fisc_year, FiscalYear.
Business Meaning
| Description (EN) | Fiscal Year |
|---|---|
| Beschreibung (DE) | Geschäftsjahr |
| Data Element | FAA_EE_FYEAR |
| Key Field | Yes |
CDS Views & Technical Names (5)
FAAT_DCTR_SEGAMT.FISC_YEAR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
fisc_year
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_DeprTraceSegmentAmount | direct | CONSUMPTION |
FiscalYear
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_DeprCalcCalculationDetail | via 2 level | CONSUMPTION | Depreciation Calculation: Calculation Details | |
| C_DeprCalcCalculationParameter | via 2 level | CONSUMPTION | Depreciation Calculation: Calculation Parameters | |
| C_DeprCalcCalculationTerm | via 2 level | CONSUMPTION | Depreciation Calculation: Calculation Terms | |
| C_DeprCalcPeriodSetting | via 2 level | CONSUMPTION | Depreciation Calculation: Period Settings |
Other Tables with Field FISC_YEAR (13)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CTE_D_INV_ATTR | GJAHR | Invoice Document Attributes | |
| EWA_WA_WEIGHPC_B | GJAHR | Information Relevant for Payment Process | |
| FAAT_DCTR_CALORD | FAA_EE_FYEAR | KEY | Depreciation Trace : Calculation Order |
| FAAT_DCTR_YRAMT | FAA_EE_FYEAR | KEY | Depreciation Trace : Year Amount |
| FAAT_MD_VAL_YDDA | GJAHR | KEY | Fixed Asset Master: Year-Dependent Attributes for Valuation |
| FAAT_TR_SIMDOC | GJAHR | KEY | Fixed Asset Posting: Simulation Posting Document |
| TCJ_CPD | GJAHR | KEY | FBCJ: One-Time Account Data of Cash Journal Document Items |
| TCJ_DOCUMENTS | GJAHR | KEY | Cash Journal Documents (Header Data) |
| TCJ_POSITIONS | GJAHR | KEY | Cash Journal Document Items |
| TCJ_WTAX_ITEMS | GJAHR | KEY | Withholding Tax Items for Cash Journal Document Items |
| VICAPROCESSID | RECAPROCESSYEAR | Process | |
| VIRADOC | GJAHR | RE Document Header | |
| VIRAINV | GJAHR | RE Invoice 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