SAP ABAP Data Element GLE_DTE_ECS_NEW_FISCAL_YEAR (Fiscal Year of Correction Document)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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AC-INT (Application Component) Accounting Interface
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AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
SAP_FIN (Software Component) SAP_FIN⤷
AC-INT (Application Component) Accounting Interface⤷
AC_INT_ECS_PER_APPL (Package) ECS: Persistence Layer
Basic Data
| Data Element | GLE_DTE_ECS_NEW_FISCAL_YEAR |
| Short Description | Fiscal Year of Correction Document |
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 | FISC_YEAR | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Corr.DocFY |
| Medium | 15 | Corr. Doc. FY |
| Long | 33 | Fiscal Year of Correction Doc. |
| Heading | 9 | Corr. FY |
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.
This fiscal year is the fiscal year of the correction document that the system posted to FI after you corrected the document in the auto correction function.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 600 |
