SAP ABAP Data Element GJKUN (Customer fiscal year)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     VA (Package) Application development R/3 Sales
Basic Data
Data Element GJKUN
Short Description Customer fiscal year  
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   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Fisc.year 
Medium 15 Cst.fiscal year 
Long 20 Customer fiscal year 
Heading Year 
Documentation

Definition

The system determines the customer's current fiscal year from the fiscal year variant field in the customer master of the ship-to party (Marketing screen). If there is no date available, the system uses the delivery schedule date.

Use

The system uses the current fiscal year, along with the previous fiscal year, to calculate cumulative quantities and reset them when there is a year change.

History
Last changed by/on SAP  19970910 
SAP Release Created in