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
⤷ 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 | 4 | 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 |