SAP ABAP Data Element FM_VOGJAHR (Fiscal year for payment document number)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects
⤷ FI-FM (Application Component) Funds Management
⤷ FMRP_CORE (Package) Funds Management: Information System Core Objects
Basic Data
Data Element | FM_VOGJAHR |
Short Description | Fiscal year for payment document number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GJAHR | |
Data Type | NUMC | Character string with only digits |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | GJR | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Fiscal yr |
Medium | 15 | Fiscal year |
Long | 20 | Fisc.year pmnt doc. |
Heading | 4 | Year |
Documentation
Definition
Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be.
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |