FISCAL_YEAR in FARR_D_CATCHUP
Fiscal Year (DE: Geschäftsjahr)
FISCAL_YEAR is a field in SAP table FARR_D_CATCHUP (Revenue Catch-up). It represents "Fiscal Year". Data element: FARR_FISCAL_YEAR. Available in 3 CDS view(s) as FiscalYear.
Business Meaning
| Description (EN) | Fiscal Year |
|---|---|
| Beschreibung (DE) | Geschäftsjahr |
| Data Element | FARR_FISCAL_YEAR |
| Key Field | Yes |
CDS Views & Technical Names (3)
FARR_D_CATCHUP.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)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PerfOblgnRevenueCatchUp | direct | BASIC | Perf Oblgn Revenue Catch-Up | |
| P_PerfOblgnCatchUpByQuarter | via 2 level | COMPOSITE | Perf Oblgn Revenue Catch-Up By Quarter | |
| P_PerfOblgnCatchUpByYear | via 2 level | COMPOSITE | Perf Oblgn Revenue Catch-Up By Year |
Other Tables with Field FISCAL_YEAR (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 |
| ALLOC_RUN_INFO | FIS_GJAHR | Allocation run | |
| EBPP_BD_EVENT | GJAHR | KEY | Cloud for Custome Payment Event |
| EDOHRFINAPMT | EDOC_HR_PAYMENT_YEAR | eDocument Croatia FINA Payment: Country/Region Specific Data | |
| 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 |
Learn More
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