SAP ABAP Data Element FM_VOGJAHR (Fiscal year for payment document number)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-FM (Application Component) Funds Management
⤷
FMRP_CORE (Package) Funds Management: Information System Core Objects
SAP_FIN (Software Component) SAP_FIN⤷
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 |
