GJAHR in BKPF

Table Field KEY GJAHR

Fiscal Year (DE: Geschäftsjahr)

GJAHR is a field in SAP table BKPF (Accounting Document Header). It represents "Fiscal Year". Data element: GJAHR. Available in 62 CDS view(s) as FiscalYear, gjahr, INV_FiscalYear.

Business Meaning

Description (EN)Fiscal Year
Beschreibung (DE)Geschäftsjahr
Data ElementGJAHR
Key FieldYes

CDS Views & Technical Names (62)

BKPF.GJAHR is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

FiscalYear (39 views)

ViewAccessVDMReleaseDescription
Fac_Cds_Bkpf_Fdp direct QueryNode for JE Form Data Provider
Facvd_Upld_Accdoc direct Accounting Document Created by Uploading
fiscds_mref_doc_07 direct Document with Referenced Invoice
FISCDS_TRK_DOC_05 direct Change History from non-leading Ledger
FISCDS_TRK_DOC_07 direct JE Change History only exist in BKPF
I_AcctgDocHdrForChgDoc direct BASIC Accounting Document Header for binding to Change Document
I_BillgDocForCorrespncHistory direct BASIC Billing Document for Correspondence History
I_DocWithWorkflowStatus direct BASIC document with work flow status
I_EDCAccountingDocument direct BASIC EDC Accounting Document
I_ElectronicDocAccountingDoc direct BASIC Electronic Document: Journal Entry
I_PPS_AccountingDocument direct BASIC Accounting Doc For Extended PO History
I_PPS_JournalEntryProcessFlow direct BASIC Journal Entry Documents
I_SAFTControllingDocument direct BASIC SAFT Controlling Document
I_TW_EDocConsolidatedAcctgDoc direct BASIC TW Edocument Consolidate Accounting Document
P_ARBSITMCLRITEM01 direct BASIC
P_AROAccDocHdrData direct BASIC
C_ElectronicDocCockpitList via 2 level CONSUMPTION Mng Electronic Documents: Document List
facvd_Uplddoc_All via 2 level Uploaded Documents
fiscds_mref_doc_06 via 2 level Document with Referenced Invoice
I_AROAcctDocHeaderData via 2 level BASIC ARO Accounting Document Header Data
I_EDCAcctgDocRelationUpdate via 2 level COMPOSITE EDC Accounting Document Relation Update
I_PPS_PurgHistWthAcctgDoc via 2 level COMPOSITE Extended PO History EKBE and BSEG
I_StandardAcctgDocForChgDoc via 2 level COMPOSITE Accounting Document for binding to Change Document
I_TW_ConsolidateAccountingDoc via 2 level BASIC TW Consolidate Accounting Document
I_TW_RoundingDiffAccountingDoc via 2 level BASIC TW rounding difference accounting document
P_DocToWorkitem via 2 level COMPOSITE
C_ElectronicDocCockpitErrList via 3 levels CONSUMPTION Mng Electronic Documents: Error List
facvd_Uplddoc_Wli via 3 levels Uploaded Documents Worklist Item
fiscds_mref_doc_04 via 3 levels Document with Multi-Referenced Invoice
I_DocWorkflowInfo via 3 levels COMPOSITE Composite:document and workflow info
P_AcctgDocChgDoc via 3 levels COMPOSITE
P_OnceParkedAcctgDocChgDoc via 3 levels COMPOSITE
P_SampleAcctgDocChgDoc via 3 levels COMPOSITE
R_PPS_PurchasingHistoryTP via 3 levels TRANSACTIONAL Extended PO History Tabular
C_PPS_PurchasingHistoryTP via 4 levels CONSUMPTION Consumption for XPO History
I_DocSingleWorkflowInfo via 4 levels COMPOSITE one document to single workflow
Facvd_Verdoc_Wli via 5 levels To Be Verified Document Worklist Item
FACVD_JE_WF_LIST_SDM via 6 levels Journal Entry Workflow List
FACVD_JE_WF_LIST_SDM_2 via 7 levels Journal Entry Workflow List 2

gjahr (22 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCOUNTING_DOC_BKPF direct Accounting Document
FACVD_RJET_WLI_04 direct retrieve posted recurring entries for a specific gl account
FACVD_RJET_WLI_05 direct Retrieve Tax for recurring entries
Fclm_Bkpf_Basic direct Basic BKPF
Fclm_Bkpf_Prjk direct BKPF Projection
FCOV_ACC_DOC direct
fins_sif_bkpf_missing_ledger direct Document posted specific to ledger group with missing Ledger
fiscds_bkpf_usr direct Line Item Browser: DDL Source
fiscds_mref_invoice direct Multiple Referenced Invoice
FISVD_DOCNR_GAP_PARK_Changed direct Changed ID Park Document
FISVD_DOCNR_GAP_PARK_DEL direct Deleted Park Document Data
FISVD_ETXMISSFROMBSET direct External tax tables missing from BSET
Fisvid_Docnr_Gap_Base direct Base Data from BKPF
P_AUDIT_AT_DOC_TYPES direct BASIC
P_AUDIT_AT_VAT_ITEM direct BASIC
SDM_GLO_HU_BKPF_VATDATE direct SDM View for BKPF table entries - Hungary
ESH_S_ACCOUNTING_DOC via 2 level Journal Entry
fiscds_mref_doc_01 via 2 level Document with Multi-Referenced Invoice
Fisvd_Docnr_Gap_Convertbase via 2 level Base data from BKPF with converted belnr
P_AUDIT_AT_VAT_Brutto via 2 level BASIC
fiscds_mref_doc_02 via 3 levels Same Amt with Multi-Referenced Invoice
Fisvd_Docnr_Gap_Result via 3 levels Gap start and end number with date

INV_FiscalYear (1 view)

ViewAccessVDMReleaseDescription
FARMLVD_BSITM_CLRTYP_IC direct Select from ...

Other Tables with Field GJAHR (50+)

TableData ElementKeyDescription
/ACCGO/T_CAS_CAH GJAHR CA Application Document Header
/ACCGO/T_EVTREG GJAHR Settlement Event Registry (Rev/Rec & Purchase Realization)
/ACCGO/T_STLSPT GJAHR Settlement payment split table
/CCEE/RSFIAA_SDO GJAHR KEY Serbia: Asset Group balance
/CCEE/RSFIAA_SLR GJAHR KEY Serbia: Average Salary - Monthly values
/NFM/TORDERPOS GJAHR KEY Documents: NF Item Data
ACDOCA GJAHR KEY Universal Journal Entry Line Items
ACDOCA_HXF GJAHR KEY Historical exchange rates: T2Factors used in journal entries
ACDOCA_KENC GJAHR KEY History Table for Realignment on Table ACDOCA
ACDOCD GJAHR KEY Universal Journal: Aged Details
ACDOCTEMP GJAHR KEY Universal Journal: Temporary Data
ACEPSOI ACEPS_GJAHR KEY Accrual Item: Values in Posting Component
ACEPSOIT ACEPS_GJAHR KEY Line Items for Accrual Item in Accrual Engine
ACES_POSTING GJAHR KEY GTT for Accruals Posting
AGKO GJAHR KEY Cleared Accounts
ALLOC_RUN_RES GJAHR Allocation run result
ANEA GJAHR KEY Asset Line Items for Proportional Values
ANEK GJAHR KEY Document Header Asset Posting
ANEP GJAHR KEY Asset Line Items
ANLC GJAHR KEY Asset Value Fields
ANLP GJAHR KEY Asset Periodic Values
AUAK ABR_GJAHR Document Header for Settlement
AVIP GJAHR Payment Advice Line Item
BKDF GJAHR KEY Document Header Supplement for Recurring Entry
BKORM GJAHR KEY Accounting Correspondence Requests
BPEJ GJAHR Line Item Annual Values Controlling Obj.
BPJA GJAHR KEY Totals Record for Annual Total Controlling Obj.
BSAD GJAHR KEY Generated Table for View
BSAD_BCK GJAHR KEY Accounting: Secondary index for customers (cleared items)
BSAK_BCK GJAHR KEY Accounting: Secondary index for vendors (cleared items)
BSAS_BCK GJAHR KEY Accounting: Secondary index for G/L accounts (cleared items)
BSBW GJAHR KEY Document Valuation Fields
BSE_CLR GJAHR Additional Data for Document Segment: Clearing Information
BSE_OIH GJAHR KEY Addit. Data for Doc.: ARP Calculation/Payment Information
BSEC GJAHR KEY One-Time Account Data Document Segment
BSED GJAHR KEY Bill of Exchange Fields Document Segment
BSEG GJAHR KEY Accounting Document Segment
BSEG_ADD GJAHR KEY Entry View of Accounting Document for Additional Ledgers
BSEGC GJAHR KEY Document: Data on Payment Card Payments
BSET GJAHR KEY Tax Data Document Segment
BSID GJAHR KEY Generated Table for View
BSIK GJAHR KEY Generated Table for View
BVOR GJAHR KEY Intercompany posting procedures
CE1S001 GJAHR Sample operating concern
CFDI_RESP_MX GJAHR KEY MX: CFDI Response Details
CFIN_ACDOC_IT GJAHR CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_PO_RO MJAHR Related Object for Purchasing Document
CFIN_AV_PO_ROACC MJAHR Related of Purchasing Document at Account Assignment Level
CFIN_AV_SI_ACCAS GJAHR Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC GJAHR Supplier Invoice: GL Account Related Data

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