SAP ABAP Data Element KALC_REVGJ (Fiscal year to be adjusted)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
KALC (Package) Cost Accounting allocations RK-S

⤷

⤷

⤷

Basic Data
Data Element | KALC_REVGJ |
Short Description | Fiscal year to be adjusted |
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 | F. year adjustment |
Heading | 4 | Year |
Documentation
Definition
The fiscal year is usually a period of 12 months, for which the organization must generate its inventory and balance sheet. The fiscal year may comprise the calendar year, but does not have to.
Use
The field contains the fiscal year in which the segment adjustment is carried out. The result of the segment adjustment is posted in the fiscal year, which you enter under "Posting parameters". This means that you can perform segment adjustment across fiscal year boundaries.
Dependencies
To perform a segment adjustment, you must have posted the cycle in the fiscal year to be adjusted.
History
Last changed by/on | SAP | 19970910 |
SAP Release Created in |