FISCAL_YEAR in FTRF_FDOCI

Table Field FIS_GJAHR_NO_CONV

Fiscal Year (DE: Geschäftsjahr)

FISCAL_YEAR is a field in SAP table FTRF_FDOCI (Receivables Financing Document Item). It represents "Fiscal Year". Data element: FIS_GJAHR_NO_CONV. Available in 3 CDS view(s) as FiscalYear.

Business Meaning

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

CDS Views & Technical Names (3)

FTRF_FDOCI.FISCAL_YEAR 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 (3 views)

ViewAccessVDMReleaseDescription
I_RblsFinancingDocItem direct BASIC Receivables Financing Document Item
R_RblsFinancingDocItemTP via 2 level TRANSACTIONAL Receivables Financing Document Item
C_RblsFinancingDocItemTP via 3 levels CONSUMPTION Receivables Financing Document Item

Other Tables with Field FISCAL_YEAR (37)

TableData ElementKeyDescription
/ACCGO/T_STLITEM /ACCGO/ACCDOC_YEAR Settlement Item Table
/CPD/SC_EAC_TRND GJAHR KEY Table for EAC & Actual Trend for Work Packages
/TMF/D_CCITMMS GJAHR KEY Fixed Asset Credit Amount Item Message
/TMF/D_CCITMSTAT GJAHR KEY Fixed Asset Credit Amount Item Status
/TMF/D_CCSUMST GJAHR KEY Fixed Asset Credit Amount Summary Status
ALLOC_RUN_DOC GJAHR KEY Allocation run document relation
ALLOC_RUN_INFO FIS_GJAHR Allocation run
FARR_D_CATCHUP FARR_FISCAL_YEAR KEY Revenue Catch-up
FARR_D_POB_CTYPE FARR_FISCAL_YEAR Performance Obligation Change Type
FCOT_STAT_SD_LOG GJAHR Statistical SD Conditions Error Log
FDM_INVOICE_MEM GJAHR KEY Invoice Information Provided
FIGSTIN_PYTSMR_H GJAHR India GST Payment Summary Header
FIIS_KRD_LOG GJAHR KEY Log for KRD report assignment
FINSC_FISC_DATE FINS_GJAHR Fiscal Date
FINSC_PERIOD FINS_GJAHR KEY Fiscal Periods
FMBASCDSCONFIG2 GJAHR KEY FM Configuration Data for CDS Views, Part 2
FMBASCDSCONFIG3 GJAHR KEY FM Configuration Data for CDS Views, Part 3
FMBASCDSCONFIG4 GJAHR KEY FM Configuration Data for CDS Views, Part 4
FMBASCDSCONFIG5 GJAHR KEY FM Configuration Data for CDS Views, Part 5
FMDERIVE_API GJAHR Funds Management Derivation values
FMFG_ABP GJAHR KEY Parameters for Automatic Budget Postings Functionality
FPF_ORDER_ITM FPF_GJAHR Payables Financing Order Item
FRP_TRANS_ITEM GJAHR Financial Receivable Payable Transaction Item
GLE_ECS_ITEM GLE_DTE_ECS_FISCAL_YEAR ECS: Error Correction Items
LMD_COM_BNK_DEPS LMD_COM_FISCAL_YEAR Last Mile Distribution Bank Deposits
LMD_COM_COCIPAYS LMD_COM_FISCAL_YEAR Last Mile Distribution COCI Payments
LMD_COM_COL_PASS LMD_COM_FISCAL_YEAR Last Mile Distribution Collection Payment Assignments
LMD_COM_COL_PAYS LMD_COM_FISCAL_YEAR Last Mile Distribution Collection Payments
LOGBR_MM_SIMPLES LOGBR_SIMPLES_FISCAL_YEAR KEY Simples Nacional Definitions
SRF_RPL_REQ_ITM GJAHR Replication Request Item
SRF_RPL_TAX_ITM SRF_RPL_TAX_ITM_FISCAL_YEAR KEY Details of the Replicated Tax Item
THXT_HINST GJAHR Hedge Instrument DB Table
THXT_HITEM GJAHR Hedge Item DB table
THXT_HREL TPM_HREL_FISCAL_YEAR Hedging Relationship DB Table
TXI_TRANSF_ITM GJAHR China Tax Invoice Tax Transfer Item
UMIP_XLS_DATA FIN_FISCYEAR Data From Uploaded Excel File
UMIP_XLS_HEADER FIN_FISCYEAR Header Data From Uploaded Excel File

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