RYEAR in FINCS_PLN_ACDOCU
Fiscal year (DE: Geschäftsjahr)
RYEAR is a field in SAP table FINCS_PLN_ACDOCU (Plan Data for ACDOCU). It represents "Fiscal year". Data element: FC_RYEAR.
Business Meaning
| Description (EN) | Fiscal year |
|---|---|
| Beschreibung (DE) | Geschäftsjahr |
| Data Element | FC_RYEAR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FINCS_PLN_ACDOCU.RYEAR directly or transitively. Check the table page for views reading FINCS_PLN_ACDOCU.
Other Tables with Field RYEAR (48)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | GJAHR_POS | Universal Journal Entry Line Items | |
| ACDOCA_M_EXTRACT | GJAHR_POS | ACDOCA Extract Table for Material Ledger | |
| ACDOCD | GJAHR_POS | Universal Journal: Aged Details | |
| ACDOCP | GJAHR_POS | Plan Data Line Items | |
| ACDOCP_DATA | GJAHR_POS | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | GJAHR_POS | Universal Journal: Temporary Data | |
| ACDOCU | GJAHR | KEY | Group Journal Entries |
| ACDOCU_DELTA | GJAHR | KEY | Group Journal Entries Delta Storage |
| ACDOCU_STAGING | GJAHR | KEY | store data that are selected from ACDOCU |
| ACES_POSTING | GJAHR_POS | GTT for Accruals Posting | |
| ALLOC_RUN_RES | GJAHR_POS | Allocation run result | |
| ECMCA | GJAHR | SAP-Konsolidierung: Einzelpostentabelle (Ist) | |
| FAGLFLEXA | GJAHR | KEY | General Ledger: Actual Line Items |
| FAGLFLEXT_BCK | GJAHR | KEY | Hauptbuch: Summen |
| FGL_BCF_PRE | GJAHR | KEY | Balance Carry Forward Preview Data |
| FINCS_GRPTSKRUN | FINCS_FISCALYEAR | KEY | Consolidation Group Task Run |
| FINCS_LASTLOG | FC_RYEAR | KEY | Listverzeichnis der MCDX inklusiv Testlauf |
| FINCS_RPTD_FLUPL | FINCS_FISCALYEAR | Financial Consolidation Reported Data Flexible Upload | |
| FINCS_TM_FYPASGN | FINCS_FISCALYEAR | KEY | Consolidation Task Monitor - FYP Assignment |
| FINS_PLAN_DELSC | GJAHR_POS | Table for delete scope | |
| GLIDXA | WTY_RYEAR | KEY | Index zum Auffinden der FI-SL-Belege aufgrund AWKEY |
| J_1IEXCHDR | J_1IRYEAR1 | Excise invoice header detail | |
| JVA_FILE_LOG | RYEAR | KEY | JVA logging for files |
| JVBX03 | GJAHR_POS | KEY | JV Billing Extract: Expenditure Detail Rpt |
| JVBXCI | GJAHR_POS | KEY | JV Billing Extract: Carried Interest (CI) |
| JVGLFLEXA | GJAHR | KEY | General Ledger: Actual Line Items |
| JVGLFLEXT | GJAHR | KEY | General Ledger: Totals |
| JVSO1 | GJAHR | JV LI Table with Objects for JVTO1 | |
| JVSO2 | GJAHR | JV Billing FI-SL Line Item | |
| JVTO1 | GJAHR | KEY | JV Summary Table with Objects |
| JVTO2 | GJAHR | KEY | JV Billing FI-SL Summary Table |
| T8JIX | GJAHR | JV index table | |
| T8JTPM | RYEAR | KEY | Joint Venture Production Month Summary Data |
| TF004 | FC_RYEAR | SAP Konsolidierung: Globale Parameter (benutzerabhängig) | |
| TF080 | FC_RYEAR | KEY | Listverzeichnis der MCDX |
| TF155 | FC_FRYEAR | KEY | Sichten: Zuordnung Maßnahmengruppen |
| TF164 | FC_FRYEAR | KEY | Konsolidierungseinheiten jahresabhängig |
| TF167 | FC_FRYEAR | KEY | Konsolidierungseinheiten versions-/periodenabhängig |
| TF169 | FC_FRYEAR | KEY | KonsEinheiten versions-/periodenabhängig: Steuersätze |
| TF184 | FC_FRYEAR | KEY | Konsolidierungskreise versions-/jahresabhängig |
| TF250 | FC_RYEAR | KEY | Periode geöffnet/geschlossen |
| TF260 | FC_RYEAR | KEY | KK/KE: Gesamtstatus Datenmonitor |
| TF261 | FC_RYEAR | KEY | KK/KE: Detailstatus Maßnahmen Datenmonitor |
| TF271 | FC_RYEAR | KEY | KK/KE: Detailstatus Maßnahmen Konsolidierungsmonitor |
| TF570 | FC_FRYEAR | KEY | Maßnahmen Manuelle Buchung: Zuordnung Belegarten |
| TF572 | FC_FRYEAR | KEY | Datenübernahmemaßnahmen: Zuordnung Belegarten |
| VEC_DRR | GJAHR_POS | Validation Engine: Data Release Request | |
| VEC_RST_HEADER | GJAHR_POS | Validation Report Result Header |
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