FISCALYEAR in ACES_OVERVIEW
Fiscal Year (DE: Geschäftsjahr)
FISCALYEAR is a field in SAP table ACES_OVERVIEW (GTT for Accruals Overview). It represents "Fiscal Year". Data element: FIS_GJAHR. Available in 1 CDS view(s) as fiscalyear.
Business Meaning
| Description (EN) | Fiscal Year |
|---|---|
| Beschreibung (DE) | Geschäftsjahr |
| Data Element | FIS_GJAHR |
| Key Field | Yes |
CDS Views & Technical Names (1)
ACES_OVERVIEW.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 |
|---|---|---|---|---|
| P_ACCRUALSOVERVIEW | direct | CONSUMPTION | Accrual Overview |
Other Tables with Field FISCALYEAR (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 |
| AVIP_DRAFT_V4 | GJAHR | Draft table for entity R_PAYMENTADVICEITEMTP | |
| BDGT_D_I_RCVR_DR | FIS_GJAHR_NO_CONV | Draft table for entity R_BudgetDocumentRcvrTP | |
| BDGT_D_I_SNDR_DR | FIS_GJAHR_NO_CONV | Draft table for entity R_BDGTDOCBDGTMGMTSENDERTP | |
| CCREG | GJAHR | Simplified Consignment Register Diary Table | |
| CNRREASSGMT_D | FIS_GJAHR_NO_CONV | KEY | Draft table for entity R_COSTANDREVENUEREASSIGNMENTTP |
| CNRREASSGMTITM_D | FIS_GJAHR_NO_CONV | KEY | Draft table for entity R_COSTANDREVNREASSGMTITEMTP |
| CNRREASSGMTRPS_D | FIS_GJAHR_NO_CONV | KEY | Draft table for entity R_CRREASSGMTRCVRPRFTBLTYSGMTTP |
| CNRREASSGMTSPS_D | FIS_GJAHR_NO_CONV | KEY | Draft table for entity R_CRREASSGMTSNDRPRFTBLTYSGMTTP |
| 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 |
| DPIDOCDRAFT | GJAHR | KEY | Draft table for entity R_PHYSICALINVENTORYDOCUMENTTP |
| 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 | |
| FARP_POST_HDR_D | FIS_GJAHR_NO_CONV | KEY | Draft table for entity R_FINPOSTINGCLEARINGHEADERTP |
| FARP_POST_ITM_D | FIS_GJAHR_NO_CONV | KEY | Draft table for entity R_FINPOSTINGCLEARINGITEMTP |
| FARR_MGN_1_D | FINS_GJAHR | Draft Table for R_RAContrMngRevnContrTP | |
| FCO_OVHD_STADR | GJAHR | I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP | |
| FIAAGEND_FRMNUM | GJAHR | KEY | Fixed Asset Form Numbers - the log of numbers assigned |
| 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_RULLOG_HDR | GJAHR | Rule Log Header | |
| FINCSJRNLENTRH_D | GJAHR | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP | |
| FINCSJRNLENTRI_D | GJAHR | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | |
| 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 |
| FIRUD_CRQ_RPITM | GJAHR | KEY | Storage for documents selected per report run (VATCRQ) |
Showing the first 50 tables. Search all occurrences →
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