FISCAL_YEAR in THXT_HINST
Fiscal Year (DE: Geschäftsjahr)
FISCAL_YEAR is a field in SAP table THXT_HINST (Hedge Instrument DB Table). It represents "Fiscal Year". Data element: GJAHR.
Business Meaning
| Description (EN) | Fiscal Year |
|---|---|
| Beschreibung (DE) | Geschäftsjahr |
| Data Element | GJAHR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes THXT_HINST.FISCAL_YEAR directly or transitively. Check the table page for views reading THXT_HINST.
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 | |
| 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_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
- 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