LFGJA in LIPS
Year Cur.Period (DE: Jahr lfd. Per.)
LFGJA is a field in SAP table LIPS (SD document: Delivery: Item data). 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 LIPS.LFGJA directly or transitively. Check the table page for views reading LIPS.
Other Tables with Field LFGJA (49)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_PO_RO | LFBJA | Related Object for Purchasing Document | |
| CFIN_AV_SI_ITEM | LFGJA | Supplier Invoice: Item Data | |
| EBEW | LFGJA | Sales Order Stock Valuation | |
| EBEWH | LFGJA | KEY | Valuation of Sales Order Stock: History |
| EKBE | LFBJA | History per Purchasing Document | |
| EKBE_MA | LFGJA | History of Purchasing Document at Account Assignment Level | |
| EKBEH | LFBJA | Removed PO History Records | |
| EKBEH_MA | LFGJA | Removed PO History Records at Account Assignment Level | |
| MARC | LFGJA | Plant Data for Material | |
| MARD | LFGJA | Storage Location Data for Material | |
| MARV | LFGJA | Material Control Record | |
| MBEW | LFGJA | Material Valuation | |
| 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 | |
| MMIV_SI_D_ITEM | LFGJA | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKBE | LFBJA | History per Purchasing Document | |
| 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 | |
| MSFS_MD | LFGJA | Master Data Fields of Sales Order Stock with Vendor - Total | |
| 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 | |
| MSPRO1 | LFGJA | Project Stock additional quantities | |
| MSRD_MD | LFGJA | Master Data Fields of Project Stock with Vendor | |
| MSRS_MD | LFGJA | Master Data Fields of Project Stock with Vendor - Total | |
| NSDM_V_MARC | ABAP.NUMC | Generated Table for View | |
| OBEW | LFGJA | Valuated Stock with Subcontractor | |
| OBEWH | LFGJA | KEY | Valuated Stock with Subcontractor: History |
| QBEW | LFGJA | Project Stock Valuation | |
| QBEWH | LFGJA | KEY | Valuation of Project Stock: History |
| RBDRSEG | LFGJA | Batch IV: Invoice Document Items | |
| RSEG | LFGJA | Document Item: Incoming Invoice | |
| V_EBEW_MD | LFGJA | Generated Table for View | |
| V_EBEWH_MD | LFGJA | KEY | Generated Table for View |
| V_MBEW_MD | LFGJA | Generated Table for View | |
| V_MBEWH_MD | LFGJA | KEY | Generated Table for View |
| V_OBEW_MD | LFGJA | Generated Table for View | |
| V_OBEWH_MD | LFGJA | KEY | Generated Table for View |
| V_OIB_MG_MARDHO1 | LFGJA | KEY | Generated Table for View |
| V_QBEW_MD | LFGJA | Generated Table for View | |
| V_QBEWH_MD | LFGJA | KEY | Generated Table for View |
| VBSEGS | MJAHR | Document Segment for Document Parking - G/L Account Database |
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