LFGJA in MSFS_MD
Year Cur.Period (DE: Jahr lfd. Per.)
LFGJA is a field in SAP table MSFS_MD (Master Data Fields of Sales Order Stock with Vendor - Total). It represents "Year Cur.Period". Data element: LFGJA.
Business Meaning
| Description (EN) | Year Cur.Period |
|---|---|
| Beschreibung (DE) | Jahr lfd. Per. |
| Data Element | LFGJA |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes MSFS_MD.LFGJA directly or transitively. Check the table page for views reading MSFS_MD.
Other Tables with Field LFGJA (23)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EBEWH | LFGJA | KEY | Valuation of Sales Order Stock: History |
| LIPS | LFGJA | SD document: Delivery: Item data | |
| MARV | LFGJA | Material Control Record | |
| MBEWH | LFGJA | KEY | Material Valuation: History |
| MCHB | LFGJA | Batch Stocks | |
| MCSD_MD | LFGJA | Master Data Fields of Customer Stock | |
| MCSS_MD | LFGJA | Master Data Fields of Total Customer Stock | |
| MKOL | LFGJA | Special Stocks from Supplier | |
| MSCD_MD | LFGJA | Master Data Fields of Customer Stock with Vendor | |
| MSCS_MD | LFGJA | Master Data Fields of Customer Stock with Vendor - Total | |
| MSFD_MD | LFGJA | Master Data Fields of Sales Order Stock with Vendor | |
| MSID_MD | LFGJA | Master Data Fields of Vendor Stock with Vendor | |
| MSIS_MD | LFGJA | Master Data Fields of Vendor Stock with Vendor - Total | |
| MSKA | LFGJA | Sales Order Stock | |
| MSKU | LFGJA | Special Stocks with Customer | |
| MSLB | LFGJA | Special Stocks with Supplier | |
| MSPR | LFGJA | Project Stock | |
| MSRD_MD | LFGJA | Master Data Fields of Project Stock with Vendor | |
| MSRS_MD | LFGJA | Master Data Fields of Project Stock with Vendor - Total | |
| OBEWH | LFGJA | KEY | Valuated Stock with Subcontractor: History |
| QBEWH | LFGJA | KEY | Valuation of Project Stock: History |
| RSEG | LFGJA | Document Item: Incoming Invoice | |
| VBSEGS | MJAHR | Belegsegment Belegvorerfassung - Datenbank für Sachkonten |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- 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
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