FISCALYEAR in FARR_MGN_1_D
Fiscal Year (DE: Geschäftsjahr)
FISCALYEAR is a field in SAP table FARR_MGN_1_D (Draft Table for R_RAContrMngRevnContrTP). It represents "Fiscal Year". Data element: FINS_GJAHR. Available in 1 CDS view(s) as FiscalYear.
Business Meaning
| Description (EN) | Fiscal Year |
|---|---|
| Beschreibung (DE) | Geschäftsjahr |
| Data Element | FINS_GJAHR |
| Key Field | No |
CDS Views & Technical Names (1)
FARR_MGN_1_D.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
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_RAContrMngRevnContrDraft | direct | BASIC | Draft Query for Revenue Contract |
Other Tables with Field FISCALYEAR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /RPM/CAP_B_PLAN | GJAHR_POS | Demand planning for buckets periodic values | |
| /RPM/CAP_PLAN | GJAHR_POS | xRPM Demand planning periodic values | |
| /RPM/FIN_B_PLAN | GJAHR_POS | Financial planning for buckets periodic values | |
| 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 | |
| CFIN_AVSI_ACCASE | GJAHR | Supplier Invoice - 3rd Party - Account Assignment | |
| CFIN_AVSI_DOCE | GJAHR | CFin Source System of Rpld Supplier Invoice (API) DB | |
| CFIN_AVSI_ITEME | GJAHR | CFin Rpld Supplier Invoice Item (API) | |
| 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 |
| EXT_TAX_HEADER_D | GJAHR | KEY | Draft table for entity R_EXTERNALTAXHEADERTP |
| EXT_TAX_ITEM_D | FIS_GJAHR_NO_CONV | KEY | Draft table for entity R_EXTERNALTAXITEMTP |
| 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 | |
| FCO_OVHD_STADR | GJAHR | I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP | |
| FIAAGEND_FRMNUM | GJAHR | KEY | Fixed Asset Form Numbers - the log of numbers assigned |
| FIAAPTD_FSCLMAP | GJAHR | KEY | Fiscal Mapas: Forms Content (ACR) |
| 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 |
| FINCS_LOG_HEADER | GJAHR | Consolidation Generic Log Header | |
| FINCS_LOG_ITEM01 | GJAHR | Consolidation Log Item(ACDOCU) | |
| FINCS_PJE_WF_H | GJAHR | PGJE header workflow table | |
| FINCS_PJE_WF_I | GJAHR | PGJE line item workflow table | |
| FINCS_RULLOG_HDR | GJAHR | Rule Log Header | |
| FINCSJRNLENTRH_D | GJAHR | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP | |
| FINIJU_CASE_D | GJAHR | Draft table for entity R_JOURNALCASETP | |
| FINS_CLS_CNF_GEN | FIS_GJAHR | Generic Configuration | |
| FINS_CLS_RUN | FIS_GJAHR | Universal Journal Closing Run Table | |
| FINS_CLS_RUN_MDC | GJAHR | Universal Journal Closing Run Result List - MDC | |
| 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 |
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