GJAHR in IKPF

Table Field KEY GJAHR

Fiscal Year (DE: Geschäftsjahr)

GJAHR is a field in SAP table IKPF (Header: Physical Inventory Document). It represents "Fiscal Year". Data element: GJAHR. Available in 12 CDS view(s) as FiscalYear.

Business Meaning

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

CDS Views & Technical Names (12)

IKPF.GJAHR 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 (12 views)

Fiscal Year

ViewAccessVDMReleaseDescription
I_PhysInvtryDocHeader direct BASIC Physical Inventory Document Header
Mmim_MatDocFlowStatusPI direct Status of Physical Inventory Documents
P_PhysInvtryDocHeader2 direct BASIC
A_PhysInventoryDocHeader via 2 level BASIC Document Header
C_PhysInvtryDocHdrObjPage via 2 level CONSUMPTION PI Document Header Object Page
ESH_N_PHYSINVTRY via 2 level
I_PhysInvtryDocHdrKeyVH via 2 level BASIC Physical Inventory Document Key
P_PhysInvtrydocHDRKeyVH via 2 level BASIC
R_PhysicalInventoryDocumentTP via 2 level TRANSACTIONAL RAP PI Document Header
C_PhysInvtryDocManageCountTP via 3 levels CONSUMPTION
ESH_S_PHYSINVTRY via 3 levels
I_PhysicalInventoryDocumentTP via 3 levels TRANSACTIONAL Physical Inventory Document - TP

Other Tables with Field GJAHR (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH GJAHR CA Application Document Header
/ACCGO/T_EVTREG GJAHR Settlement Event Registry (Rev/Rec & Purchase Realization)
/ACCGO/T_STLSPT GJAHR Settlement payment split table
/CCEE/RSFIAA_SDO GJAHR KEY Serbia: Asset Group balance
/CCEE/RSFIAA_SLR GJAHR KEY Serbia: Average Salary - Monthly values
/NFM/TORDERPOS GJAHR KEY Documents: NF Item Data
ACDOCA GJAHR KEY Universal Journal Entry Line Items
ACDOCA_HXF GJAHR KEY Historical exchange rates: T2Factors used in journal entries
ACDOCA_KENC GJAHR KEY History Table for Realignment on Table ACDOCA
ACDOCD GJAHR KEY Universal Journal: Aged Details
ACDOCTEMP GJAHR KEY Universal Journal: Temporary Data
ACEPSOI ACEPS_GJAHR KEY Accrual Item: Values in Posting Component
ACEPSOIT ACEPS_GJAHR KEY Line Items for Accrual Item in Accrual Engine
ACES_POSTING GJAHR KEY GTT for Accruals Posting
AGKO GJAHR KEY Cleared Accounts
ALLOC_RUN_RES GJAHR Allocation run result
ANEA GJAHR KEY Asset Line Items for Proportional Values
ANEK GJAHR KEY Document Header Asset Posting
ANEP GJAHR KEY Asset Line Items
ANLC GJAHR KEY Asset Value Fields
ANLP GJAHR KEY Asset Periodic Values
AUAK ABR_GJAHR Document Header for Settlement
AVIP GJAHR Payment Advice Line Item
BKDF GJAHR KEY Document Header Supplement for Recurring Entry
BKORM GJAHR KEY Accounting Correspondence Requests
BKPF GJAHR KEY Accounting Document Header
BPEJ GJAHR Line Item Annual Values Controlling Obj.
BPJA GJAHR KEY Totals Record for Annual Total Controlling Obj.
BSAD GJAHR KEY Generated Table for View
BSAD_BCK GJAHR KEY Accounting: Secondary index for customers (cleared items)
BSAK_BCK GJAHR KEY Accounting: Secondary index for vendors (cleared items)
BSAS_BCK GJAHR KEY Accounting: Secondary index for G/L accounts (cleared items)
BSBW GJAHR KEY Document Valuation Fields
BSE_CLR GJAHR Additional Data for Document Segment: Clearing Information
BSE_OIH GJAHR KEY Addit. Data for Doc.: ARP Calculation/Payment Information
BSEC GJAHR KEY One-Time Account Data Document Segment
BSED GJAHR KEY Bill of Exchange Fields Document Segment
BSEG GJAHR KEY Accounting Document Segment
BSEG_ADD GJAHR KEY Entry View of Accounting Document for Additional Ledgers
BSEGC GJAHR KEY Document: Data on Payment Card Payments
BSET GJAHR KEY Tax Data Document Segment
BSID GJAHR KEY Generated Table for View
BSIK GJAHR KEY Generated Table for View
BVOR GJAHR KEY Intercompany posting procedures
CE1S001 GJAHR Sample operating concern
CFDI_RESP_MX GJAHR KEY MX: CFDI Response Details
CFIN_ACDOC_IT GJAHR CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_PO_RO MJAHR Related Object for Purchasing Document
CFIN_AV_PO_ROACC MJAHR Related of Purchasing Document at Account Assignment Level
CFIN_AV_SI_ACCAS GJAHR Supplier Invoice: Account Assignment Related Data

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