GJAHR in MMPUR_EXT_EKBE

Table Field KEY MJAHR

Mat. Doc. Year (DE: MatBelegjahr)

GJAHR is a field in SAP table MMPUR_EXT_EKBE (History per Purchasing Document). It represents "Mat. Doc. Year". Data element: MJAHR. Available in 1 CDS view(s) as MaterialDocumentYear.

Business Meaning

Description (EN)Mat. Doc. Year
Beschreibung (DE)MatBelegjahr
Data ElementMJAHR
Key FieldYes

CDS Views & Technical Names (1)

MMPUR_EXT_EKBE.GJAHR 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.

MaterialDocumentYear (1 view)

ViewAccessVDMReleaseDescription
I_CentralPurchaseOrderHistory direct BASIC Central Purchase Order History

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
BKPF GJAHR KEY Accounting Document Header
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

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