FISCAL_YEAR in FMDERIVE_API
Fiscal Year (DE: Geschäftsjahr)
FISCAL_YEAR is a field in SAP table FMDERIVE_API (Funds Management Derivation values). It represents "Fiscal Year". Data element: GJAHR. Available in 4 CDS view(s) as FinMgmtAreaFiscalYear.
Business Meaning
| Description (EN) | Fiscal Year |
|---|---|
| Beschreibung (DE) | Geschäftsjahr |
| Data Element | GJAHR |
| Key Field | No |
CDS Views & Technical Names (4)
FMDERIVE_API.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.
FinMgmtAreaFiscalYear
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_FndsMgmtAcctAssgmtDrvtnBasic | direct | BASIC | Funds Management AA derivation | |
| P_FndsMgmtAcctAssgmtDrvtnLtst | via 2 level | COMPOSITE | Latest derivation strategy result | |
| I_FndsMAcctAssgmtDerivation | via 3 levels | COMPOSITE | Funds Management AA derivation | |
| A_FndsMAcctAssgmtDerivation | via 4 levels | CONSUMPTION | Funds Management AA derivation |
Other Tables with Field FISCAL_YEAR (37)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_STLITEM | /ACCGO/ACCDOC_YEAR | Settlement Item Table | |
| /CPD/SC_EAC_TRND | GJAHR | KEY | Table for EAC & Actual Trend for Work Packages |
| /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 | |
| FARR_D_CATCHUP | FARR_FISCAL_YEAR | KEY | Revenue Catch-up |
| FARR_D_POB_CTYPE | FARR_FISCAL_YEAR | Performance Obligation Change Type | |
| FCOT_STAT_SD_LOG | GJAHR | Statistical SD Conditions Error Log | |
| FDM_INVOICE_MEM | GJAHR | KEY | Invoice Information Provided |
| 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 |
| FMBASCDSCONFIG2 | GJAHR | KEY | FM Configuration Data for CDS Views, Part 2 |
| FMBASCDSCONFIG3 | GJAHR | KEY | FM Configuration Data for CDS Views, Part 3 |
| FMBASCDSCONFIG4 | GJAHR | KEY | FM Configuration Data for CDS Views, Part 4 |
| FMBASCDSCONFIG5 | GJAHR | KEY | FM Configuration Data for CDS Views, Part 5 |
| FMFG_ABP | GJAHR | KEY | Parameters for Automatic Budget Postings Functionality |
| FPF_ORDER_ITM | FPF_GJAHR | Payables Financing Order Item | |
| FRP_TRANS_ITEM | GJAHR | Financial Receivable Payable Transaction Item | |
| FTRF_FDOCI | FIS_GJAHR_NO_CONV | Receivables Financing Document Item | |
| GLE_ECS_ITEM | GLE_DTE_ECS_FISCAL_YEAR | ECS: Error Correction Items | |
| LMD_COM_BNK_DEPS | LMD_COM_FISCAL_YEAR | Last Mile Distribution Bank Deposits | |
| LMD_COM_COCIPAYS | LMD_COM_FISCAL_YEAR | Last Mile Distribution COCI Payments | |
| LMD_COM_COL_PASS | LMD_COM_FISCAL_YEAR | Last Mile Distribution Collection Payment Assignments | |
| LMD_COM_COL_PAYS | LMD_COM_FISCAL_YEAR | Last Mile Distribution Collection Payments | |
| 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 | KEY | 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 | |
| UMIP_XLS_HEADER | FIN_FISCYEAR | Header 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