MONAT Field in SAP | Fiscal period Data Element using tables

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

Data Element : MONAT
Description : Fiscal period
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 MONAT Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object
ANEK	Document Header Asset Posting
APERB_PROT	Log Table for Periodic Posting
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
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)
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
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
CNV_20200_RF180	Copy of RF180 with new AFTLF to determine AFTLF-Mapping
DFKKSAFTBP	SAF-T Business Partner
DFKKSAFTINV_H	SAF-T Source Document: Header
DFKKSAFTINV_I	SAF-T Source Document: Item
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EPIC_BRS_FI_BUFF	EPIC: Bank Reconciliation Statement Buff FI balance table
EPIC_BRS_HEADER	EPIC: Bank Reconciliation Statement
EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header
FIEUD_FISUMMARY	SAFT: FI Transaction Summary Information
FIEUD_INVSUMMARY	SAFT: FI Transaction Summary Information
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)
FILA_GF_ITEMDATA	Process Data
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts
FM01A	FM area control records
FM01N	Follow-up posting info by FM area / application /data origin
FMBGACORRS	History for Input Tax Adjustments PCOs
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs
FMRC01_FICA	Results List of Comparison of FM/FI (FI-CA Documents)
FMSAPF048	Archivable FI Documents (Check FM Payment Selection)
FMSAPF048B	Non-Archivable FI Documents (Check FM Payment Selection)
FOTRFDITM	VAT Refund Items
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLT0_DIF	Delta Table: G/L Account Master Transaction Figures
GSBLCA	Business area consolidation: deviating records
ICRC05	G/L Account Reconciliation - Details on Last Data Selection
IDCN_3RFF4ADJDOC	Adjustment Document Header
IDCN_FSCVALUES	Form Structure: Values
IDCN_FSC_ITEM	Form Structure: Item
IDCN_REPSHEQTY	Shareholders' Equity (Golden Audit)
IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method
IDIN_ASSETTRNS	Asset Transaction Table for India (Block Level)
IDIN_FIAA_ADJUST	Adjustment values for the block and opening WDV - India
IDSL_GDDT	Report Date for Deferred Tax (Slovakia)
IKPF	Header: Physical Inventory Document
INCASH_M340_ES	Historical Data for Incash Payment(for Model 340)
ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle
ITL_SAFT_BDH	Billing Doc Header extraction table
ITMF_D_FISC_PERI	Fiscal Period
JFREVPER	IS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSE	IS-M/SD: Reverse Period-Related Revenue Distribution
JFRK	IS-M/SD: Billing - Header Data
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header
JLRK	IS-M/SD: Settlement Header Data
JVBX	JV Billing Database (INDX-Table)
J_1BECD_HISTORY	Electronic-Accounting-File History
J_1B_CIAP_FACTOR	CIAP Factor
J_3RBUE_BK_HTABL	Table head for EXTRACT
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)
J_3RBUE_BOOK_IND	Table for PurBook (ALV) NAMES for Num lines IND-
J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines
J_3RFREP_ATTRSEL	Reporting Object Attribut Selections
J_3RFTAX_EXTRD	Tax Extract Detail Lines
J_3RFTAX_OBJSEL	Tax object selections
J_3RF_BK_TOTALS	Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
J_3RF_BK_TOTALSQ	Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters
J_3RKKRS	Account correspondence line items
J_3RNDSINV	Target use of ingoing invoice positions for AuC
J_3RSEXTRACTH	Extract header (obsolete)
J_3RSL_BK_HTABL	Table head for EXTRACT
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)
J_VE_INCWT	Maintain Withholding Tax Payment Details
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M
MWZDM07M1	ZDM07M1
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M
PAYBU	Header Supplement for Payment Requests Without Vendor
PAYRQ	Payment Requests
PPDHD	Transfer to Accounting: Document Header
PSOKPF	Recurring Request Document Header
PTRV_COUNT	Number of function calls in posting run management
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document
RF180	Subsequent BA/PC Adjustment: Posting Runs
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
RFSCASH	Cash Book table
RFUMSV00_HIST	Maintain data for previous VAT return run
T51A1	HR: Final Date for HR Postings (Accruals)
T552A	Monthly Work Schedule
T8J6N	JV EDI Processed Partners/Ventures
T8JBI_TH	JVA billing thresholds
T8JBI_THD	JVA billing threshold details
T8PSA_ADJUST_VOL	Adjustment Volumes
T8PSA_INPUT	Volume Input
T8PSA_LIFT_TERM	Lifting Volumes by terminal
T8PSA_LIFT_VOL	Lifting Volumes
T8PSA_PI_COEP	Production interface CEOP percentage
T8PSA_PRICE_VOL	Prices for Volumes
T8PSA_PROD_VOL	Production Volumes
T8PSCINPUT	PSC Production Input
T8PSC_ADJUST	PSC Adjustment Data
T8PSC_LIFT	PSC Lifting Data
T8PSC_PRICE	PSC Production Prices
T8PSC_PROD	PSC Production Data
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TXW_INDEX	Temporary table for data segment index
TXW_INDEX_01	Temporary table for data segment index
TXW_INDEX_02	Temporary table for data segment index
TXW_INDEX_03	Temporary table for data segment index
TXW_INDEX_04	Temporary table for data segment index
TXW_INDEX_05	Temporary table for data segment index
TXW_S_ANEA	Retrieve ANEA from archive
TXW_S_ANEK	Retrieve ANEP from archive
TXW_S_ANEP	Retrieve ANEP from archive
TXW_S_BKPF	Retrieve BKPF from archive
TXW_S_BSEG	Retrieve BSEG from archive
TXW_S_COBK	Retrieve COBK from archive
TXW_S_COEP	Retrieve COEP from archive
TXW_S_MKPF	Retrieve MKPF from archive
TXW_S_MSEG	Retrieve MSEG from archive
TXW_S_VBRK	Retrieve VBRK from archive
TXW_S_VBRP	Retrieve VBRP from archive
VBKPF	Document Header for Document Parking
VDBEKI	Flow Data: Document Header for Actual Record
VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)
VDZNB_HEAD	Pmnt Postproc.: Header for a Payment Postprocessing Activity
VIAK16	SCS: Identification Of Settlement With Log Reference
VIAKBKPF	Document Header from Service Charge Settlement for Interface
VIEA03	Administration information: Objects of owner settlement
VIEA06	Management information: Owner for owner settlement
VISLID	Debit position history
VITAXD	Tax Shares per Real Estate Account Assignment
VIVSTB	Document reference for input tax treatment
VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices
VIXCOTDOC	COA, Distribution of VAT, Documents
VIXCOTDS	COA, Distribution of VAT
VWBEKI	Treasury Securities: Actual Flows - Header
VWPOSTDOC	TR-TM-SE: Securities Posting Document
WBRK	Agency business: Header
/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030
/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)
/SAPPCE/TDPC20	Down Payment Chain: Document Header