FISCAL_YEAR in ALLOC_RUN_INFO

Table Field FIS_GJAHR

Fiscal Year (DE: Geschäftsjahr)

FISCAL_YEAR is a field in SAP table ALLOC_RUN_INFO (Allocation run). It represents "Fiscal Year". Data element: FIS_GJAHR. Available in 11 CDS view(s) as FiscalYear.

Business Meaning

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

CDS Views & Technical Names (11)

ALLOC_RUN_INFO.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 (11 views)

ViewAccessVDMReleaseDescription
I_AllocationRun direct BASIC Allocation Run
P_AllocationCashFlowCostCenter via 2 level CONSUMPTION Allocation Flow Object
P_AllocationRun via 2 level CONSUMPTION Allocation Run
P_AllocationRun1 via 3 levels CONSUMPTION Allocation Run
P_AllocationRunCycle via 3 levels CONSUMPTION Allocation Run Cycle
P_AllocationRunCycle2 via 3 levels CONSUMPTION Allocation Run Cycle
C_AllocationRun via 4 levels CONSUMPTION Allocation Run
P_AllocationRunCyclePeriod via 4 levels CONSUMPTION Allocation Run Cycle
P_AllocationRunSituation via 4 levels CONSUMPTION Allocation Run
P_AllocationCashFlowObject via 5 levels CONSUMPTION Allocation Flow Object
P_AllocationCashFlowObject1 via 6 levels CONSUMPTION Allocation Flow Object

Other Tables with Field FISCAL_YEAR (30)

TableData ElementKeyDescription
/CCEE/FISC_CROA GJAHR KEY Fiscalization Croatia: Fiscalized documents
/CPD/SC_EAC_TRND GJAHR KEY Table for EAC & Actual Trend for Work Packages
/DCO/REC_ITEM GJAHR Receivable/Payable Item
/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
EBPP_BD_EVENT GJAHR KEY Cloud for Custome Payment Event
EDOHRFINAPMT EDOC_HR_PAYMENT_YEAR eDocument Croatia FINA Payment: Country/Region Specific Data
FARR_D_CATCHUP FARR_FISCAL_YEAR KEY Revenue Catch-up
FCO_CCTR_BD_FCTR GJAHR Cost Center Breakdown Factor
FDM_INVOICE_MEM GJAHR KEY Bereitgestellte Rechnungsinformationen
FIGB_PRKD_INVC GJAHR KEY GB VAT AP Parked Invoice
FIGB_PRKD_LOG GJAHR KEY GB VAT AP Parked Invoice Log
FIGB_UNPAID_AP GJAHR KEY GB VAT AP Unpaid Invoice
FIGB_UNPAID_LOG GJAHR KEY GB VAT AP Unpaid Invoice Log
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
FPF_ORDER_ITM GJAHR Payables Financing Order Item
FTRF_FDOCI FIS_GJAHR_NO_CONV Receivables Financing Document Item
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 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

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