GJAHR Field in SAP | Fiscal Year Data Element using tables

GJAHR is a data element in SAP used for storing Fiscal Year data in table fields. Here is it basic details and list of tables using this GJAHR field in SAP.

Data Element : GJAHR
Description : Fiscal Year
Data Type :NUMC

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using GJAHR Field

Table	Note
ABS_IV_KEYFIG_HD	Absolute Key Figures at Header Level
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level
ACCTIT	Compressed Data from FI/CO Document
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object
AGKO	Cleared Accounts
ANEA	Asset Line Items for Proportional Values
ANEK	Document Header Asset Posting
ANEP	Asset Line Items
ANEV	Asset downpymt settlement
ANLC	Asset Value Fields
ANLE	Asset Origin by Line Item
ANLK	Asset Origin by Cost Element
ANLP	Asset Periodic Values
ANLQ	Period values from dep. posting run per posting level
ANLW	Insurable values (year dependent)
APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI
APERB_PROT	Log Table for Periodic Posting
ARC_IDB_IT	Archive-Indextable for JV_BILLING
ARC_IDJ_IT	Archive-Indextable for JV_OBJECT
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
ARC_IDX_IT	Archive index table for FI-SL line items
ARC_IDX_PR	Archiving index for JV_PRICING archives
ARC_IPC_IT	Archive index table for FI-SL line items
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
AUAK	Document Header for Settlement
AVIP	Payment Advice Line Item
BBP_PCGEN	Procurement Card Statements: General Data
BBP_PCLOG	Procurement Card Statement: Logistic data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PCPOS	Procurement Card Statement: Position Data
BBP_PCTAX	Procurement Card: Tax Data
BBP_PCTOT	Procurement Card: Total Invoice Data
BBP_RBKP	Document Header: Invoice Receipt
BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RA	Versions for Resetting Cleared Items
BIW_TRANSF_UPD	BW Delta: Transfer Table for Bill Data to FI-CA
BKDF	Document Header Supplement for Recurring Entry
BKORM	Accounting Correspondence Requests
BKORR	Accounting correspondence requests
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BPBK	Doc.Header Controlling Obj.
BPCJ	Controlling Object, by Year
BPCK	Controlling objects, activated objects
BPDJ	Annual Values Entry Document
BPDP	Period Values Entry Document
BPEJ	Line Item Annual Values Controlling Obj.
BPEP	Line Item Period Values Controlling Obj.
BPIJ	Budget Object Index (Annual Budget)
BPJA	Totals Record for Annual Total Controlling Obj.
BPJV	Prel.entry - annual values
BPPE	Totals Record for Period Values Controlling Obj.
BPTX	Budgeting Text
BROK_SALD	Broker Balance Table
BROK_SALD_VK	Broker Balance Table
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSBM	Document Valuation Fields
BSBMT	Text for Valuation Adjustment or Deductible per Item
BSBW	Document Valuation Fields
BSEC	One-Time Account Data Document Segment
BSED	Bill of Exchange Fields Document Segment
BSEG	Accounting Document Segment
BSEGC	Document: Data on Payment Card Payments
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger
BSES	Document Control Data (Obsolete)
BSET	Tax Data Document Segment
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSIP	Index for Vendor Validation of Double Documents
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BSPL	Split Posting Procedures
BVOR	Intercompany posting procedures
BWFIAA_AEDAT_TR	FIAA-BW: New and Modified Transactions for Delta Upload
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents
BWPOS	Valuations for Open Items
BWPOSI	Valuations for Open Items
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item
CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax
CBPR_ALLOC	Control Table for Business Process Attributes
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE3E_B1	Model Bank
CE3S_AL	Airline Route Profit
CE3S_CP	Template for Consumer Goods Industry
CE3S_GO	Quickstart Template
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CEZP	Reporting Points Line Items
CFDI_REQ_MX	MX:CFDI request details
CFDI_RESP_MX	MX: CFDI Response Details
CFDI_STAT_LOG_MX	MX: CFDI Status Log Details
CIAP_D_QUOTA	CIAP record quota
CKBOB	KKB: Object Record (Fixed Database Portion)
CKHS	Header: Unit Costing (Control + Totals)
CKKS	Header: Unit Costing (Control + Totals)
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVACT	Distribution of Activity Differences: Single Rcords & Status
CKMLDUVACTCO	Distribution Acty Differences: Diff. Per Acct Assgnmt object
CKMLDUVCO	Usage Differences for Each Account Assignment Object
CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVNCO	Usage Differences for Each Account Assignment Object
CKMLMV003	Process model: Receipts / mixing strategies
CKMLMV004	Process model: Withdrawals
CKMLMV004WIP	Process Model: Deductions WIP
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_AA_O	LT PC Reorg Analysis: Asset Reconciliation results (Level 2)
CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)
CNVA_PCREA_GRIRR	GR/IR Header - Reconciliation results (Level 1)
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies
CNV_20000_CBKPF	Data collected from BKPF for item tables coversion in FY
CNV_20000_IKPF	Backup copy of IKPF (header for phys. inventory document)
CNV_20000_MAPP	Mapping for the errneous table
CNV_20000_RBKP	Backup copy of RBKP (document header for incoming invoice)
CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)
CNV_20100_COES	Duplicate COES keys (target values)
CNV_20200_AMDP	Fiscal Year when note 890976 became effective
CNV_20200_DBBLG	Accounting documents in table BKDF in relevant company codes
CNV_20200_TABAS	Stores the last runs of corresponding BUKRS per package ID
CNV_20201_TRACK	Log for number range objects: Old value - new value
CNV_20201_TRACKT	Log for number range obj.: Old_value - New_value (test run)
CNV_20306_TKA00	Control parameters for controlling areas
CNV_20306_TKA00C	Control parameters for controlling areas
CNV_40305_POST_A	Aggregated amount to be reposted
CNV_NCE_DOC_MAP	NCE: Mapping data for individual doc numbers
CNV_NCE_DOC_SIM	NCE: Mapping data for individual doc numbers
CNV_NCE_JOBS	NCE: Job states and logs
CNV_NCE_NRIV_EXT	NCE: Number intervals on basis of database analysis
COBK	CO Object: Document Header
COBK_INDX	Index in COBK for ORGVG
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)
COEP	CO Object: Line Items (by Period)
COEPB	CO Object: Line Items Variance/Period-Based Results Analysis
COEPL	CO Object: Line Items for Activity Types (by Period)
COEPR	CO Object: Line Items for Stat. Key Figs (by Period)
COEPT	CO Object: Line Items for Prices (by Period)
COER	Sales Order Value Revenue
COES	CO Object: Sales Order Value Line Items
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COFP	Document Lines (project cash management)