Contents
Fiscal year Transaction codes
Here is a list of transaction codes used to deal with Fiscal year in SAP
- AJRW : Fiscal Year Change
- CRM_PPM_FYVC : CRM PPM Fiscal Year Variant Conv.
- F010 : ABAP/4 Reporting: Fiscal Year Change
- FMCCF_MONI : Fiscal Year Change Monitor
- OBH2 : C FI Doc.No.Range: Copy Fiscal Year
- OKUO : C FI Fiscal Year Variants
- PCA_FB03 : Display FI Document w/o Fiscal Year
- CNV_20000_ANALYSE : Start the fiscal year analysis
- CNV_20000_POST_30 : Adapt fiscal year variant
- CNV_FY_ANA : Execute fiscal year analysis
- /ISDFPS/NR_CL_UNUSED : Create New Fiscal Year for NR
- /ISDFPS/NR_NEW_YEAR : Create New Fiscal Year for NR
- ACACFISCYEAR : Open/Lock Fiscal Years in ACE
- FEP5 : Fiscal year dep. version parameters
- FEP7 : Fiscal year dep. version parameters
- IPMFISCYEAR : Open/Lock Fiscal Years in ACE
- SOAFISCYEAR : Open/Lock Fiscal Years in ACE
- F851 : Fiscal Year Identification (FM)
- F852 : Assign Fiscal Year Identification FM
- FMJD : Reverse Fiscal Year Close: Budget
- S_ALR_87009731 : PCtr: Current/Cumulated/Fiscal Year
- S_ALR_87013624 : Cost Ctrs: Fiscal Year Comparison
- S_ALR_87013863 : Cost Ctrs: Fiscal Year Comparison
- S_ALR_87013954 : PCtr: Current/Cumulated/Fiscal Year
- S_ALR_87015038 : Cost Ctrs: Fiscal Year Comparison
- S_ALR_87100191 : Receipts/Expenditures in Fiscal Year
- GVAR : Maintenance of Fiscal Year Variants
- OB29 : C FI Fiscal Year Variants
- CXA8 : Fiscal year variants
- FAGL_OBH2 : C FI Doc.No.Range: Copy Fiscal Year
- FAGL_SLL_700_YDEP : Release Old Fiscal Year for Postings
- KCS7 : Maintain fiscal year
- RFFMCCF_DISP : Display Fiscal Year Change Document
BAPI Functions for Fiscal year
Here is a list of SAP BAPI function modules available for Fiscal year
- BAPI_CONTROLLINGAREA_GETPERIOD : “For controlling area: Posting date -> Period, fiscal year”
- BAPI_BUPA_FS_FISCYEAR_REMOVE : Delete Fiscal Year Information
- BAPI_BUPA_FS_FISCYEAR_GET : Read Fiscal Year Information
- BAPI_BUPA_FS_FISCYEAR_CHANGE : Change Fiscal Year Information
- BAPI_BUPA_FS_FISCYEAR_ADD : Create Fiscal Year Information
SAP Fiscal year Tables
Here is a list of important tables storing Fiscal year related data in SAP
- BP021 : Fiscal Year Information
- CNV_20000_ERKRS : Operating concerns involved in fiscal year conversion
- CNV_20000_MCDX : Fiscal Year conversion — data
- CNV_20000_PERIV : Participating fiscal year variants and company codes
- CNV_20000_RESULT : Result of the fiscal year analysis
- CNV_20200_AMDP : Fiscal Year when note 890976 became effective
- COEJ : CO Object: Line Items (by Fiscal Year)
- COEJL : CO Object: Line Items for Activity Types (by Fiscal Year)
- COEJR : CO Object: Line Items for Stat. Key Figures (by Fiscal Year)
- COEJT : CO Object: Line Items for Prices (by Fiscal Year)
- CRMC_LEAS_T009_V : Assignment of Fiscal Year to Organizational Unit
- FMBLREGCCO : Regularization per Fiscal Year and Compeny Code
- FMBS_CONTROL : Budget structure settings on FM area and fiscal year level
- FMCCFD : Fiscal Year Change Documents (FM)
- FMCFC0 : Default Settings for Fiscal Year Change
- FMFYCVA : Value Adjustments Before Fiscal Year Change
- FMHIPG : Hierarchy Table of Commitment Items in Fiscal Year
- FMIKEW : Number of Residents Per FM Area, Fiscal Year
- FMPG : Commitment Items in FM Area/Fiscal Year
- FMREAS_RULES : Maintain Assignment Strategy for FM Area and Fiscal Year
- FMREAS_STRATS : Maintain Assignment Strategy for FM Area and Fiscal Year
- GLE_ECS_BAL : ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy
- GMBDGTFYDLINE : GM Budgeting Fiscal Year Distribution Lines
- GMHBDGTFYDLINE : GM Budgeting Fiscal Year Distribution Lines
- J_1AINFT16 : Warehouse report ( data of previous fiscal years )
- MDG_MDF0050 : Leading Fiscal Year Variant per Client
- PAYAC02 : Fiscal Year/Fiscal Year ID Assignment
- PAYAC03 : Fiscal Year ID
- PAYAC04 : Identification Fiscal Year (Texts)
- PTRV_REASGN_FM : Conversion of FM Data in Trip (e.g. Fiscal Year Change)
- RSDHA_009 : Fiscal Year Variants
- RSDHA_009B : Fiscal year variant periods
- SMOT009 : Fiscal year variants
- SMOT009B : Fiscal year variant periods
- SMOT009T : Fiscal year variant names
- T009 : Fiscal Year Variants
- T009B : Fiscal year variant periods
- T009T : Fiscal year variant names
- T009Y : Shortened fiscal years in Asset Accounting
- T093CE : Block posting for certain fiscal years
- T093Y : Shortened fiscal year
- T895 : Local Fiscal Year-Dependent Version Parameters
- T895C : Global Fiscal Year-Dependent Version Parameters
- TKA06 : Fiscal Year Period
- UGMD0050 : FIN Master Data: Leading Fiscal Year Variant / Client
- VIXCSKRIZENIOK : Fiscal Year Control
- /BI0/HFISCPER : Hierarchy: InfoObject Fiscal year/period
- /BI0/IFISCPER : SID Structure of Hierarchies: InfoObject Fiscal year/period
- /BI0/KFISCPER : Conversion of Hierarchy Nodes – SID: InfoObject Fiscal year/
- /BI0/SFISCPER : Master Data IDs: InfoObject Fiscal year/period
- /BI0/SFISCVARNT : Master Data IDs: InfoObject Fiscal Year Variant
- /BI0/SFISCYEAR : Master Data IDs: InfoObject Fiscal year
- /MAP/TC_FISCYV : Retail: Fiscal Year Variants for Controlling
- /RPM/FISCAL_VAR : Fiscal Year Variant
Table fields storing data related to Fiscal year
- ABS_IV_KEYFIG_HD->GJAHR : Fiscal Year
- ABS_IV_KEYFI_ITM->GJAHR : Fiscal Year
- ACCCLSSTEP_RUL->ACC_FISCVARNT : Fiscal Year Variant
- ACCCLSSTPPER->ACC_FISCYEAR : Fiscal Year
- ACCSYS04->FISCVARNT : Fiscal Year Variant
- ACCSYSTEM01->FIN_FISCYEARVAR : Fiscal Year Variant
- ACCSYSTEM0C->FIN_FISCYEARVAR : Fiscal Year Variant
- ACCTIT->GJAHR : Fiscal Year
- ACCTIT->REBZJ : Fiscal Year of the Relevant Invoice (for Credit Memo)
- ACEPSOH->FIRSTYEAR : First Fiscal Year
- ACEPSOH->LASTYEAR : Last Fiscal Year
- ACEPSOI->GJAHR : Fiscal Year in Accrual Engine
- ACEPSOIT->GJAHR : Fiscal Year in Accrual Engine
- ACEPSOIT->POYEAR : Fiscal Year in Financial Accounting
- ADMI_FIDOC->GJAHR : Fiscal Year
- ADMI_FIDOQ->GJAHR : Fiscal Year
- AGKO->GJAHR : Fiscal Year
Table Data elements available for Fiscal year
- GJAHR : Fiscal Year
- ACC_FISCVARNT : Fiscal Year Variant
- UG_FISCYEAR : Fiscal Year
- PERIV : Fiscal Year Variant
- FIN_FISCYEARVAR : Fiscal Year Variant
- REBZJ : Fiscal Year of the Relevant Invoice (for Credit Memo)
- ACE_FIRSTYEAR : First Fiscal Year
- ACE_LASTYEAR : Last Fiscal Year
- ACEPS_GJAHR : Fiscal Year in Accrual Engine
- ACE_POYEAR : Fiscal Year in Financial Accounting
- LNRAN : Sequence Number of Asset Line Items in Fiscal Year
- STJAH : Reverse document fiscal year
- DZUJAHR : Fiscal year in which first acquisition was posted
- URJHR : Fiscal year of original acquisition
- LGJAN : Last fiscal year for the annual values in Asset Acct.
- BGJAHR : Valid to fiscal year
- NDABJ : Expired useful life in years at start of the fiscal year
- NDABP : Expired useful life in periods at start of fiscal year
- SAFAG : Special depreciation posted in the current fiscal year
- IM_FIURGJ : Fiscal year from origin document
- IM_COGJAHR : Fiscal year of the CO posting
- VSBAJ : Base insurable value: Fiscal year update
- WHOLE_YEAR : Indicator: fiscal year only complete
- BE_FI_YEAR : Reference Document Object- Fiscal Year in Backend System
- /SAPPSSRM/_YEAR : Fiscal Year
- BBP_RE_STJAH : Fiscal year of reversal document
- BBP_REBZJ : Fiscal Year of the Relevant Invoice (for Credit Memo)
- NRYEAR : To fiscal year
- BP_BUSIN_Y : Fiscal year
- BP_B_Y_BEG : Fiscal Year Start Date
- BP_B_Y_END : Fiscal Year End Date
- BP_A_ACC_D : Year-End Closing Date for Fiscal Year
- ANFBJ : Fiscal Year of the Bill of Exchange Payment Request Document
- AUGGJ : Fiscal Year of Clearing Document
- DISBJ : Fiscal Year of Bill of Exchange Usage Document
- JAHRPERBL : Fiscal year/period block
- CFYEARB : Fiscal Year
- CFBUZGJ : Budget for fiscal year
- DUV_GJAHR : Fiscal Year of the Document
- DUVN_GJAHR : Fiscal Year of the Document
- DUVN_GJAHR2 : Fiscal Year of Document for Second Quantity
- DUVN_GJAHR_REV2 : Fiscal Year of Reversal Document of Second Quantity
- CK_PDATZ : Future fiscal year
- CK_PDATL : Fiscal year for current cost estimate
- CK_PDATV : Fiscal year of previous cost estimate
- CKML_RUN_GJAHR : Fiscal Year
- CKML_XSHIFTED_GJAHR : Non-calendar fiscal year determined
- CKML_RUN_GJAHR_BEGINNING : Initial Fiscal Year of a Cumulation
- CNVTDMS_05_BDATJ : Fiscal Year
- CNV_20201_FROMYEAR : From fiscal year for conversion rule
- CNV_NCE_NRYEAR_SOURCE : Source: To fiscal year
- CNV_NCE_NRYEAR_TARGET : Target: To fiscal year
- CO_REFGJ : Fiscal year of reference document
- LFBJA : Fiscal Year of a Reference Document
- CO_GJPER : Fiscal Year * 1000 + Three-Place Period
- GJAHR_C : Clearing document fiscal year
- GJAHR_T : Transfer document fiscal year
- BRPPERIOD_KK : Balance reporting – period (fiscal year and posting period)
- BRPAMNTYEARDBT_KK : Accumulated Debit Amount per Fiscal Year
- BRPAMNTYEARCRD_KK : Accumulated Credit Amount per Fiscal Year
- BRPAMNTYEAR_KK : Single Fiscal Year Balance
- BRPACCAMNTYEAR_KK : Accumulated Balance across Fiscal Years
- SAFTPT_PERIOD : Portugal: SAF-T Period (fiscal year and posting period)
- LFGJA : Fiscal Year of Current Period
- RE_STJAH : Fiscal year of reversal document
- RBW_GJA_NU : Net book value at start of fiscal year is zero
- RBW_GJE_NU : Net book value at fiscal year end is zero
- AHK_GJE_NU : Acquisition value zero at fiscal year end
- ANZ_GJE_NU : Down payments zero at end of fiscal year
- EWUGJAHR : Fiscal year
- EWUFIAAKUM : Value at fiscal year start
- FAGL_COFI_FISC_YEAR_FI : Fiscal Year in FI Document
- RSFISCPER : Fiscal year / period
- RSFISCVAR : Fiscal year variant
- RYEAR : Fiscal year
- VTRHJ : Balance carried forward to fiscal year
- FROM_YEAR : From fiscal year
- FAGL_TOYEAR : Fiscal Year Until which a General Ledger Is Activated
- FAGL_SLL_SWITCH_DATE : First Posting Date of Switch Fiscal Year
- FM_KNGJAHR : Fiscal year for FI document number
- FM_VOGJAHR : Fiscal year for payment document number
- FIN_FISCYEARPER : Fiscal Year and Period
- REFGJAHR : Reference fiscal year
- FB_ICRC_PERIV : Fiscal Year Variant
- FM_BELNRO : Reference document number (fiscal year change)
- FM_BUZEIO : Reference document item (fiscal year change)
- FCC_PERIV : Fiscal Year Variant
- FCC_PERIV_FLD_NAME : Field Name for Fiscal Year Variant Field
- FCC_PERIV_TAB_NAME : Table Name: Fiscal Year Variant Field
- FDM_MIRR_GJAHR_CORR : Fiscal Year of Posted Adjustment Document
- FILA_GJAHR_ORIG : Original Fiscal Year
- FIN_FISCYEAR : Fiscal Year
- FIN_REVFISCYEAR : Fiscal Year of Reversed Document
- FM_PERIV_ACTV : Fiscal year variant active for funds (indicator)
- FM_BLANK_TO_YEAR : Fiscal Year Until Which BLANK is a Valid Value
- FM_ZMBYEAR : Fiscal year in which cash holdings were transferred
- FM_CFPAY : Deactivate check on fiscal year change
- FM_YEAR_CLOSING : Fiscal year for period-end closing
- FMAVC_FISCYEARFROM : Fiscal Year From Which Validity Begins
- FMAVC_CEFFYEAROFFS : Year of Cash Effectivity, Offset Number Rel. to Fiscal Year
- BUBAS_FISCYEARFROM : Fiscal year from which validity begins
- BUKU_FISCYEAR : Fiscal Year
- PB_YST : Payment budget fiscal year start
- PB_YCH : Payment budget fiscal year end
- CB_YST : Commitment Budget Fiscal Year Start
- CB_YCH : Commitment Budget Fiscal Year Change
- FM_PB_YST_AUTHGRP : Authorization Group for Payment Budget: Fiscal Year Start
- FM_PB_YCH_AUTHGRP : Authorization Group for Payment Budget: Fiscal Year End
- FM_CB_YST_AUTHGRP : Authorization Group for Commitment Budget: Fiscal Year Start
- FM_CB_YCH_AUTHGRP : Authorization Group for Commitment Budget: Fiscal Year End
- FM_CCF_SYEAR : Closing Operations in FM: Sender Fiscal Year
- FM_CFBELNR : Document Number of Fiscal Year Change Document (FM)
- FM_CCF_RYEAR : Closing Operations in FM: Receiver Fiscal Year
- FM_CCF_RLDNR : Receiver Ledger (Fiscal Year Change FM)
- FM_CCF_SLDNR : Sender Ledger (Fiscal Year FM)
- FM_CCF_SGRANT : Sender Grant (Fiscal Year Change FM)
- FM_CCF_SFONDS : Sender Fund (Fiscal Year Change FM)
- FM_CCF_SFISTL : Sender Funds Center (Fiscal Year Change FM)
- FM_CCF_SFIPEX : Sender Commitment Item (Fiscal Year Change FM)
- FM_CCF_SFAREA : Sender Functional Area (Fiscal Year Change FM)
- FM_CCF_SMEASURE : Sender Funded Program (Fiscal Year Change FM)
- FM_CCF_RGRANT : Receiver Grant (Fiscal Year Change FM)
- FM_CCF_RFONDS : Receiver Fund (Fiscal Year Change FM)
- FM_CCF_RFISTL : Receiver Funds Center (Fiscal Year Change FM)
- FM_CCF_RFIPEX : Receiver Commitment Item (Fiscal Year Change FM)
- FM_CCF_RFAREA : Receiver Functional Area (Fiscal Year Change FM)
- FM_CCF_RMEASURE : Receiver Funded Program (Fiscal Year Change FM)
- FM_CCF_REVRS : Carryback Status Fiscal Year Change Document (FM)
- FM_CCF_FOLLOW_ON_DOC : Follow-On Document Created for Fiscal Year Change Doc. (FM)
- GEBER_E : Fund (receiver in fiscal year close)
- FM_ABGJR : Fiscal year from which this entry is valid
- FM_CFFLG : Able to carry forward at fiscal year change
- FM_GJAHR : Fiscal year
- FM_COGJAHR : CO fiscal year
- FM_EURO_YEAR : Fiscal year for the copy of an FM area
- EU_GJAHR : Fiscal Year for the Euro Conversion
- FM_FISCAL_YR : Treasury Account Symbol – Fiscal Year
- FM_CARRYFWD : Indicator Fiscal Year Change
- FM_EINW : Number of residents per FM area, fiscal year
- BUKF_FISCYEAR : Key Figures – Fiscal Year
- FMPEP_FISCYEAR : FMPEP – Fiscal Year
- FM_SEQ_GJAHR : Fiscal Year of Follow-On Document
- FM_PAYVCOFUND : Payment Fiscal Year Based Encumbrance Tracking
- FM_COMVCOFUND : Commitment Fiscal Year Based Encumbrance Tracking
- FPRL_REBZJ : Fiscal Year of DocNo/Inf.ref.
- GLE_DTE_ECS_FISCAL_YEAR : Fiscal Year of Posted Document
- GLE_DTE_ECS_NEW_FISCAL_YEAR : Fiscal Year of Correction Document
- GLE_DTE_ECS_CORR_REV_YEAR : Fiscal Year of Correction Document for Reversal Document
- GLE_MCA_DTE_GJAHR : MCA Document Fiscal Year
- GLE_MCA_DTE_OGJAHR : Original Fiscal Year
- GM_GRANTEE_FY : Fiscal Year of Grantee Organization
- GM_SPONSOR_FY : Fiscal Year of Sponsor
- GM_GRANT_FYVARIANT : Fiscal year variant of grant
- GM_TIME_SPLITTING_RULE : Rule Used to Split Time Intervals Between Fiscal Years
- ICL_FYEAR : Number of Claims Reported in Fiscal Year
- IDPT_TXPA_YEAR : Fiscal Year When Depreciation Foregone Is Recognized
- IHC_DTE_PN_JAHR : Fiscal Year of IHC Payment Order
- IMA_USR12 : User field 13 for period and fiscal year
- IMA_USR13 : User field 14 for period and fiscal year
- IM_ABJHR : Valid From Fiscal Year
- IM_BIJHR : Valid to fiscal year
- IV_REFGJ : Fiscal year of reference document
- IWP_FISCVARNT : Fiscal Year Variant
- JAGJAHR : IS-M: Fiscal Year for Accrual
- JEGJAHR : IS-M: Created in fiscal year
- J_1IBONDYR : Fiscal Year
- J_1IFIYEAR : Fiscal year
- J_3GDGJAHR : Fiscal Year of Recurring Entry
- JAMON_XPO : Fiscal Year/Posting Period from Posting Date
- J_3RSGJAHR : VAT Fiscal Year
- J_7LGJBEG : Month: Fiscal Year Start
- CARRYOV : Do not carry forward open documents in the fiscal year chge
- KZINS : Acc.int.calc.numerator for payment arrears in fiscal year
- KUMAG : Accumulated clearing amount in the fiscal year
- CV_GJAHR : A/R Summary: Fiscal Year (Oldest Open Item)
- GJINV : Fiscal year of current physical inventory indicator
- VMGJA : Fiscal year of previous period
- VJGJA : Fiscal year of last period of previous year
- VVMGJ : Fiscal year of period before last
- VVJGJ : Fiscal year of last period of year before last
- GJA_40C : Fiscal year of 1st period with dynamic closing
- GJA_46C : Fiscal Year of 1st Period After 4.6C Upgrade
- MEV_GJAHR_REV : Fiscal Year of Reversal Document
- MLWIPD_VALID : Valid WIP Document for Period/Fiscal Year
- MBGJA : Fiscal year of MBEW or EBEW or QBEW
- ISH_BDATJ : IS-H: Fiscal Year
- OIRA_SRCDOCYR : Source document fiscal year
- OIRA_SRCYRIND : Indicator – source document requires fiscal year
- PFISC : Fiscal year
- ANNEE : Fiscal year
- P06_DAYS : Attendance days in fiscal year (profit sharing)
- GJHID : Fiscal Year ID
- GJHTX : Fiscal Year ID (Texts)
- RMPS_YEAR_DEFINITION : Calendar or Fiscal Year
- GJA_BCHWRT : Asset book value at beginning of fiscal year
- SIPT_FROMGJAHR : Signature PT: Accounting Document Fiscal Year from
- SIPT_FROMGJAHR_MM : Signature PT: Accounting Document Fiscal Year from
- GJAHR_TO : To fiscal year
- SMO3LFBJA : Fiscal year of a reference document
- SMO3XGJRV : Indicator: Propose fiscal year ?
- XJABH : Indicator: Fiscal year variants year-dependent ?
- LTEXT_009 : Description of fiscal year variant
- SMO3PERIV : Fiscal year variant of credit control area
- PERIV_LC : Fiscal year variant for consolidation
- XGJRV : Indicator: Propose fiscal year ?
- FRYER : Fiscal Year for First Period Allowed (in Interval 1)
- TOYER : Fiscal Year for Last Period Allowed (Period 1)
- FRYE2 : Fiscal Year for First Period Allowed (Period 2)
- TOYE2 : Fiscal Year for Last Period Allowed (Period 2)
- FAGL_FRYE3 : Fiscal Year of First Period Permitted (Interval 3)
- FAGL_TOYE3 : Fiscal Year of Last Period Permitted (Interval 3)
- GJBEG : Fiscal year start date
- GJEND : Fiscal year end date
- PERIV_CM : Fiscal year variant of credit control area
- FYSTDATE_044AB : Valid for Fiscal Year Starting From
- RR_GJAHR : Fiscal year
- XLIFEC : Reduce useful life to the end of fiscal year
- XAFNAH : Depreciation levels by fiscal years and periods
- XRAFA : Do not reduce depreciation in shortened fiscal year
- XPERGJ : Period control per fiscal year
- AFPER : Depreciation period in the fiscal year
- ABGJA : Closed fiscal year for depreciation calculation
- XRUMPF : Indicator: Shortened fiscal year
- LGJAHR : Last fiscal year opened by the fiscal year change
- XDFYV : Allow Different Fiscal Year Variants
- AFBLGJ : Fiscal year of last depreciation posting
- GJWER : Fiscal year of archiving of values
- GJBUC : Fiscal year for archiving of ANLP
- XRNAFA : Reduce ordinary depreciation in shortened fiscal year
- XRAUFW : Ind: Reduce revaluation in shortened fiscal year
- INDPER : Index period in fiscal year
- XGJIND : Indicator: Index values by fiscal years
- ANINV : No. of phys. inventories per fiscal year for cycle counting
- GJAHR_BI : Fiscal Year (Batch Input Field)
- CFPERIV : Fiscal year variant
- TPRIV : Fiscal year variant for technical periods
- TXDAY : Start of fiscal year, day
- TXMTH : Start of fiscal year, month
- P01C_GEPER : Fiscal Year
- P06_BEGEX : Start of reference fiscal year (profit sharing)
- P06_ENDEX : End of reference fiscal year (profit sharing)
- COYRE : End of fiscal year (Pension fund GB)
- PCA_REFYR : Fiscal year
- PAR_ANOIM : Fiscal year for Income Tax
- HBUJHR : Highest posted fiscal year (set internally)
- ACE_CLOSEDFYEAR : Last Fiscal Year Completed
- ACE_CURRENTFYEAR : Current Fiscal Year
- IM_VJAWE : Handling of unused budgets at fiscal year change
- IMA_PLSPER : Planning Lock for Version/Fiscal Year of Approp.Req. (IM)
- BKK_OLD_PYEAR : Flag Retroactive Condition Change in Old Fiscal Year Yes/No
- BP_START : Start planning/budgeting from current fiscal year
- ABJHR : Selection starting with fiscal year
- CJCHECKSTACKFY : Fiscal Year of Check Deposit
- CK_INGJ : Period in Fiscal Year
- CK_INGJWK : Period in Fiscal Year with Plant Change
- FC_REP_PERIV : Fiscal Year Variant for Reporting
- FC_RYEAR : Fiscal year
- FC_NEWLL_YEAR : Fiscal Year from Which New Level Logic Is to Be Applied
- FC_FRYEAR : Effective from fiscal year
- FC_PERIV : Fiscal year variant
- FC_FMYEAR : From fiscal year
- FC_LDTYR : Fiscal Year of Legacy Data Transfer
- TFC_PERIV : Fiscal Year Variant
- TFC_PERIV_FLD_NAME : Field Name for Fiscal Year Variant Field
- TFC_PERIV_TAB_NAME : Table Name: Fiscal Year Variant Field
- THM_FISCAL_YEAR : Fiscal year of document
- REEXGLACCDIFFYEAR : Account for Posting in Alternative Fiscal Year
- REXCMSCALCYEARFROM : From Fiscal Year
- REXCMSCALCYEARTO : To Fiscal Year
- KEO_CORR_FY_LOW : Number of fiscal years
- KEO_CORR_FY_HIGH : Number of fiscal years
- FYVCHA : Characteristic that bears the fiscal year variant
- PERIV2 : Fiscal year variant for alternative period type
- KKAPER_INV : Valid-From Period: Period and Fiscal Year
- RYEAR_FROM : “From” fiscal year
- VGJAHR : Valid From Fiscal Year
- ISH_PERSP : IS-H: Service Split at Fiscal Year Change
- PMAIPP_GJAHR : Fiscal year is relevant for proposal for IM allocation
- UG_FROMYEAR : Effective from Fiscal Year
- UC_FISCYEARS : Number of Fiscal Years
- UC_ODAYR : Fiscal Year of Legacy Data Transfer
- UC_PERIOD : Period of Fiscal Year
- UC_IPIYR : Fiscal Year of First Elimination of IU P/L in Inventory
- UMB_Y_YEAR_SHIFT : Fiscal Year Offset
- UPA_MCB_Y_FLAG_FISCVARNT : Uniqueness of Fiscal Year Variants
- USMD_EDITION_VPER : Fiscal Year and Period
- GJKUN : Customer fiscal year
- VJKUN : Customer fiscal year which is not yet closed
- VVSSOLLID : No. of debit position in fiscal year
- RECAPROCESSCOUNTER : Number of Process in Fiscal Year
- VVPOSTID : Posting run number in fiscal year
- REXCESAYEAR : Accrual Fiscal year
- REXCSKACTGJAHR : Current Fiscal Year
- VPKYEARFROM : From Fiscal Year
- VPKYEAR_RA : Results Analysis Fiscal Year
- WRF_PPW_PERIV : Fiscal Year Variant
- WRF_PPW_GJAHR : Fiscal Year
- WRMA_PERIV : RMA Fiscal Year Variant
- WRMA_DE_ALTFISCV : Alternative Fiscal Year Variant RMA
- WRMA_DE_DELFPER : Last Period/Fiscal Year to Be Archived
- /BEV1/RBBPLJ : Rebate Planning for Fiscal Year
- /BEV1/RBBRGJ : Customer Rebate Beverages Accrual for Fiscal Year
- /BEV1/RBBGAU : Customer Rebate for Beverages: Payment for Fiscal Year
- /BI0/OIFISCVARNT : Fiscal year variant
- /BI0/OIFISCPER : Fiscal year / period
- /BI0/OIFISCYEAR : Fiscal year
- /DSD/ME_FISC_YEAR : DSD Connector: Fiscal year
- /IBS/E_RB_FJSTART : RBD: Start of Fiscal Year
- /IBS/E_RGBWA : RBD: Offsetting Flow Type Current Fiscal Year
- /IBS/E_BWAGJ : RBD: Flow Type Based on Fiscal Year Change
- /IBS/E_GJRBD : RBD: Fiscal Year RBD
- /IBS/E_LAST_FJ : RBD: Date of Last Fiscal Year
- /IBS/E_GJHRV : RBD: Fiscal Year Source System
- /IBS/E_MINGJ : RBD: Earliest Fiscal Year of Summarized Individual Documents
- /IBS/E_MAXGJ : RBD: Latest Fiscal Year of Summarized Individual Documents
- /IMO/CFS_FISCV : Fiscal Year Variant (Product Cost Forecast and Simulation)
- /MAP/M_Y_FISCVARNT : Fiscal Year Variant (for Periodicity P)
- /MAP/DE_FISCYV_1 : Reporting Fiscal Year Variant
- /MAP/DE_FISCYV_2 : Retail: Rough Fiscal Year Variant
- /MAP/DE_FISCYV_3 : Retail: Very Rough Fiscal Year Variant
- /MAP/DE_FISCYV_SSM : Fiscal Year Variant in Slow Seller Management
- /MAP/DE_QSCL_FVARNT : MAP Fiscal Year Variant for Quota Scale calculation
- /MRSS/T_RM_CFYEARB : Fiscal Year
- /SAPAPO/PERIV : Fiscal Year Variant
- /SAPHT/DRM_INVDOCYR : Fiscal year
- /SAPHT/DRM_START_FISC_YR : Start of Fiscal Year for Close Calendar
- /TRMKR/INT_PAYM_ISSUER : Interest Payment at Issuer’s Fiscal Year End Date
- /XNFE/BYEAR : Fiscal Year from Invoice Verification