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SAP GJAHR (Fiscal Year) Data element field

  • 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

TableNote
ABS_IV_KEYFIG_HDAbsolute Key Figures at Header Level
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level
ACCTITCompressed Data from FI/CO Document
ADMI_FIDOCArchive Management for FI_DOCUMNT Object
ADMI_FIDOQEnhancement to Archive Mgt. for FI_DOCUMNT Object
AGKOCleared Accounts
ANEAAsset Line Items for Proportional Values
ANEKDocument Header Asset Posting
ANEPAsset Line Items
ANEVAsset downpymt settlement
ANLCAsset Value Fields
ANLEAsset Origin by Line Item
ANLKAsset Origin by Cost Element
ANLPAsset Periodic Values
ANLQPeriod values from dep. posting run per posting level
ANLWInsurable values (year dependent)
APERB_ITEMSLog Table for Dep. Areas Posted Directly to FI
APERB_PROTLog Table for Periodic Posting
ARC_IDB_ITArchive-Indextable for JV_BILLING
ARC_IDJ_ITArchive-Indextable for JV_OBJECT
ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives
ARC_IDX_ITArchive index table for FI-SL line items
ARC_IDX_PRArchiving index for JV_PRICING archives
ARC_IPC_ITArchive index table for FI-SL line items
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
AUAKDocument Header for Settlement
AVIPPayment Advice Line Item
BBP_PCGENProcurement Card Statements: General Data
BBP_PCLOGProcurement Card Statement: Logistic data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PCPOSProcurement Card Statement: Position Data
BBP_PCTAXProcurement Card: Tax Data
BBP_PCTOTProcurement Card: Total Invoice Data
BBP_RBKPDocument Header: Invoice Receipt
BEL_JOURNALBelgium : Sales/Purchase Journal Period Balances
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BIW_TRANSF_UPDBW Delta: Transfer Table for Bill Data to FI-CA
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
BPBKDoc.Header Controlling Obj.
BPCJControlling Object, by Year
BPCKControlling objects, activated objects
BPDJAnnual Values Entry Document
BPDPPeriod Values Entry Document
BPEJLine Item Annual Values Controlling Obj.
BPEPLine Item Period Values Controlling Obj.
BPIJBudget Object Index (Annual Budget)
BPJATotals Record for Annual Total Controlling Obj.
BPJVPrel.entry - annual values
BPPETotals Record for Period Values Controlling Obj.
BPTXBudgeting Text
BROK_SALDBroker Balance Table
BROK_SALD_VKBroker Balance Table
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSBMDocument Valuation Fields
BSBMTText for Valuation Adjustment or Deductible per Item
BSBWDocument Valuation Fields
BSECOne-Time Account Data Document Segment
BSEDBill of Exchange Fields Document Segment
BSEGAccounting Document Segment
BSEGCDocument: Data on Payment Card Payments
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSEG_CONV_TRGBSEG, BSET & BSED Conversion Trigger
BSESDocument Control Data (Obsolete)
BSETTax Data Document Segment
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment
BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIMSecondary Index, Documents for Material
BSIM_BAKSecondary Index, Documents for Material
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BSPLSplit Posting Procedures
BVORIntercompany posting procedures
BWFIAA_AEDAT_TRFIAA-BW: New and Modified Transactions for Delta Upload
BWFI_AEDA2BW FI: Log Table for Changed Transaction Figures
BWFI_AEDATBW FI: Log Table for Changed FI Documents
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
CACSFI_DOCFI_COSettlement to FI: Reference Document Costs
CACSFI_DOCFI_HDSettlement to FI: Reference Document Header
CACSFI_DOCFI_PDSettlement to FI: Reference Line Item
CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax
CBPR_ALLOCControl Table for Business Process Attributes
CE1E_B1Model Bank
CE1S_ALAirline Route Profit
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
CE2E_B1Model Bank
CE2S_ALAirline Route Profit
CE2S_CPTemplate for Consumer Goods Industry
CE2S_GOQuickstart Template
CE3E_B1Model Bank
CE3S_ALAirline Route Profit
CE3S_CPTemplate for Consumer Goods Industry
CE3S_GOQuickstart Template
CECOEJCO-PA Account Based Line Items
CECOEPCO-PA Account Based Line Items
CEZPReporting Points Line Items
CFDI_REQ_MXMX:CFDI request details
CFDI_RESP_MXMX: CFDI Response Details
CFDI_STAT_LOG_MXMX: CFDI Status Log Details
CIAP_D_QUOTACIAP record quota
CKBOBKKB: Object Record (Fixed Database Portion)
CKHSHeader: Unit Costing (Control + Totals)
CKKSHeader: Unit Costing (Control + Totals)
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVACTDistribution of Activity Differences: Single Rcords & Status
CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt object
CKMLDUVCOUsage Differences for Each Account Assignment Object
CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVNCOUsage Differences for Each Account Assignment Object
CKMLMV003Process model: Receipts / mixing strategies
CKMLMV004Process model: Withdrawals
CKMLMV004WIPProcess Model: Deductions WIP
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)
CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)
CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)
CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_10510_FCVMAPMappingtable for conversion of foreign currencies
CNV_20000_CBKPFData collected from BKPF for item tables coversion in FY
CNV_20000_IKPFBackup copy of IKPF (header for phys. inventory document)
CNV_20000_MAPPMapping for the errneous table
CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)
CNV_20100_COESDuplicate COES keys (target values)
CNV_20200_AMDPFiscal Year when note 890976 became effective
CNV_20200_DBBLGAccounting documents in table BKDF in relevant company codes
CNV_20200_TABASStores the last runs of corresponding BUKRS per package ID
CNV_20201_TRACKLog for number range objects: Old value - new value
CNV_20201_TRACKTLog for number range obj.: Old_value - New_value (test run)
CNV_20306_TKA00Control parameters for controlling areas
CNV_20306_TKA00CControl parameters for controlling areas
CNV_40305_POST_AAggregated amount to be reposted
CNV_NCE_DOC_MAPNCE: Mapping data for individual doc numbers
CNV_NCE_DOC_SIMNCE: Mapping data for individual doc numbers
CNV_NCE_JOBSNCE: Job states and logs
CNV_NCE_NRIV_EXTNCE: Number intervals on basis of database analysis
COBKCO Object: Document Header
COBK_INDXIndex in COBK for ORGVG
COEJCO Object: Line Items (by Fiscal Year)
COEJLCO Object: Line Items for Activity Types (by Fiscal Year)
COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)
COEJTCO Object: Line Items for Prices (by Fiscal Year)
COEPCO Object: Line Items (by Period)
COEPBCO Object: Line Items Variance/Period-Based Results Analysis
COEPLCO Object: Line Items for Activity Types (by Period)
COEPRCO Object: Line Items for Stat. Key Figs (by Period)
COEPTCO Object: Line Items for Prices (by Period)
COERSales Order Value Revenue
COESCO Object: Sales Order Value Line Items
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
COFITTotals Records for Reconciliation Ledger
COFPDocument Lines (project cash management)
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables

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