Where Used List (Search Help) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element
GJAHR (Fiscal Year) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CEERE/SDANP | Property tax objects: enter | ||||
| 2 | /CEERE/SDANP_COLL | Property tax objects: enter | ||||
| 3 | /DSD/DE_OPEN_ITEMS_SH | Open Payment Documents for a Customer | ||||
| 4 | /SAPPCE/PNV | Search help for construction progress report document number | ||||
| 5 | ASH_CMMT_ITEM_TREX1 | Append Search Help TREX-Based Search for Commitment Items | ||||
| 6 | ASH_CMMT_ITEM_TREX2 | Append Search Help TREX-Based Search for Commitment Items | ||||
| 7 | ASH_FUNDS_CTR_TREX2 | Append-Search Help TREX-Based Search for Funds Centers | ||||
| 8 | CKBA_MIXRATIO_MAIN | Search help mixing ratios | ||||
| 9 | CKBA_MIXRATIO_SEARCH | Existing mixing ratios | ||||
| 10 | CKBA_MIXRATIO_SEARCH_E | Existing Mixing Ratios | ||||
| 11 | CKMLAVR_RUN_PERIOD | Alternative Valuation Run | ||||
| 12 | CKML_RUN_PERIOD | Material ledger costing run for a period | ||||
| 13 | CMM_MEV_SH_DOCNR_GJAHR | Search Help for Accrual Document Numbers | ||||
| 14 | COBL_EX_FIST | Search Help for Funds Center in Coding Block | ||||
| 15 | COBL_EX_FIST_APPEND | Append for Commitment Item in Coding Block | ||||
| 16 | COBL_EX_FPOS | Search Help for Commitment Item in Coding Block | ||||
| 17 | COBL_EX_FPOS_APPEND | Append for Commitment Item in Coding Block | ||||
| 18 | COCA | Matchcode Object CO-OM: Cost Center / Activity Type | ||||
| 19 | COCAN | Cost Center/Activity Type | ||||
| 20 | CODOCILV | Get IAA Document Numbers for Reposting | ||||
| 21 | CODOCILV_ALL | Get IAA Document Numbers for Reposting | ||||
| 22 | CODOCPRIM | Get Primary Documents for Reposting | ||||
| 23 | CODOC_ALL | Get IAA Document Numbers for Reposting | ||||
| 24 | CO_UMWRT | Search Helps for Revaluations | ||||
| 25 | CO_VERSN_GJAHR | Versions for each Fiscal Year | ||||
| 26 | CREDIT_CARD_DOCUMENT_SHLP | Payment Card Documents that can be Reversed | ||||
| 27 | CSH_CMMT_ITEM_TREX | Collective Search Help TREX-Based Search for Cmmt Items | ||||
| 28 | EAMS_SHLP_LART | Activity Type search help | ||||
| 29 | FAGL_ALE_RUNID | Search Help for Run ID | ||||
| 30 | FAGL_COFI_CODOCNR | CO Documents in Worklist | ||||
| 31 | FCOM_SHLP_POSID_EX | Search Help: POSID | ||||
| 32 | FERC_R0 | Run ID by period, version, and controlling area | ||||
| 33 | FIN_FSSC_SH_SDINV | Search help SD Invoice | ||||
| 34 | FIN_MRM_HELP_RBKP | Collective Search Help: Incoming Invoice | ||||
| 35 | FIPEX | FM: Search Help for Commitment Item (FIPEX) | ||||
| 36 | FIPEX_1 | Search Using Name | ||||
| 37 | FIPEX_1_POSTABLE | Search Using Name | ||||
| 38 | FIPEX_2 | Search by Attribute | ||||
| 39 | FIPEX_2_POSTABLE | Search by Attribute | ||||
| 40 | FIPEX_APPEND | Appen search help for FIPEX | ||||
| 41 | FIPEX_POSTABLE | FM: Search Help for Postable Commitment Items (FIPEX) | ||||
| 42 | FIPEX_POSTABLE_SUBSTRINGS | Search for substrings | ||||
| 43 | FIPEX_SUBSTRINGS | Search Help Append for substrings of Commitment Item | ||||
| 44 | FIST | FM: Search Help for the Funds Center | ||||
| 45 | FISTG | Search by Financial Management Area/Fiscal Year | ||||
| 46 | FIST_APPEND | Append Search Help Funds Center | ||||
| 47 | FIST_SUBSTRINGS | Search for substrings | ||||
| 48 | FI_SHLP_CCBTC | Payment Card Settlement | ||||
| 49 | FMBP_SHLP_RET_DOCNR | Retraction Documents | ||||
| 50 | FMCE_F4_CVRGRP | Cover Groups with Text | ||||
| 51 | FMCJ_FI_REFERENCE_DEBI | Search Help to Determine Open Item for Cash Desk | ||||
| 52 | FMCJ_FI_REFERENCE_KREDI | Search Help to Determine Open Item for Cash Desk | ||||
| 53 | FMFGA | Search Using FM Area | ||||
| 54 | FMFGIPACED_SHLP | IPACed search help | ||||
| 55 | FMFG_REFERENCE_NUMBER | Search using reference number | ||||
| 56 | FMKK_F4_AUGBL | Search Help for Clearing Document Number | ||||
| 57 | FMKK_F4_BELNR | Document Number Search Help | ||||
| 58 | FMMD_SHLP_FIPEX_SUBSTRINGS | Search Using Substrings | ||||
| 59 | FM_VARIANT | FM: Commitment item variant | ||||
| 60 | FM_VARNT | FM: Search help for variant | ||||
| 61 | FPOS | FIFM: Matchcode postable commitment items | ||||
| 62 | FPOS_SUBSTRINGS | Search for substrings | ||||
| 63 | GLE_MCA_HL4_BELNR_D | Help for Acc. Document Number for one Company Code | ||||
| 64 | GLE_MCA_HL4_RUNID_EX | Run Administration: Run IDs | ||||
| 65 | GRPCRTA_SHMMINV | MM Invoice number (RBKP-BELNR) search help. | ||||
| 66 | H_VBKPF | Parked Documents Help View | ||||
| 67 | IDCN_ADJDOC | CN:Adjustment Document Search Help | ||||
| 68 | IDCN_ADJDOCP | CN:Adjustment Document Search Help | ||||
| 69 | IDCN_ADJDOC_CMP | CN:Adjustment Document Search Help for Comparsion Period | ||||
| 70 | IFMBLREGCCO | Combination Fiscal Year / Company Code for Regularization | ||||
| 71 | IMPRK | Search by classification system | ||||
| 72 | IMTPA | Search by program name, fiscal year, program type | ||||
| 73 | IMTPB | Search by short text | ||||
| 74 | IMTPC | Search by person responsible | ||||
| 75 | INVNUA | Physical inventory number | ||||
| 76 | J1BAC | Original Invoice Verification Document | ||||
| 77 | J1BAD | Original Material Document | ||||
| 78 | J1BAE | Original Logistics Invoice Verification Document | ||||
| 79 | J_1IEWT_CERTIF | Search Help for Certificate Header Table- EWT India | ||||
| 80 | J_1IEWT_CERTIF_N | Search Help for Certificate Header Table- EWT India:SECCO | ||||
| 81 | J_1IEWT_CHALLAN | Search help for J_1IEWTCHLN table to get clearing docs no | ||||
| 82 | J_1I_GAR7 | Gar7 Search Help for Internal Challan | ||||
| 83 | J_1I_J_1ITDSDOC | Search help for TDS certificate | ||||
| 84 | J_3RBUY_EX | Shelp for extrat tabe of PBOOK | ||||
| 85 | J_3RBUY_SH | Search help for ID numdering PB | ||||
| 86 | J_3RSL_EX | Srch for extract field S_BOOK_02 | ||||
| 87 | J_3RS_EXTRACT | Extract code (obsolete) | ||||
| 88 | J_3R_IBLNRA | Physical inventory number | ||||
| 89 | J_3R_SH_SALE_BOOK | Search help for sale book | ||||
| 90 | KLOBJ | Search Only the Cost Center Activity Types | ||||
| 91 | KO_BELNR | Account maintenance document number | ||||
| 92 | MBIKS | Matchcodes for phys.inv.doc. header by phys.inv.ref. number | ||||
| 93 | MCSL | Matchcode via debit position ID | ||||
| 94 | MCSLA | Rental agreement debit position | ||||
| 95 | MCSLB | Rental unit vacancy debit position | ||||
| 96 | MCSLE | Accr./deferr. runs | ||||
| 97 | MCSLM | Management contract debit position | ||||
| 98 | MCSLN | Management costs settlement | ||||
| 99 | MCSLO | Periodic Postings General Contracts | ||||
| 100 | MCSLT | General Contract Accrual/Deferral Run | ||||
| 101 | MCSLV | Input tax distribution | ||||
| 102 | MCSLW | Input tax treatment | ||||
| 103 | MCSLX | Debit position ID for transaction | ||||
| 104 | MCVLA | Input tax distribution | ||||
| 105 | MCVLB | Input tax treatment | ||||
| 106 | MEBZF | Delivery Costs for Bill of Lading | ||||
| 107 | MEBZX | Delivery Costs per Vendor/External Document Number | ||||
| 108 | MGV_CKBA_MIXRATIO_MAIN | Search help mixing ratios | ||||
| 109 | MGV_CKBA_MIXRATIO_SEARCH | Existing mixing ratios | ||||
| 110 | MGV_S_KO_STBLG | Document Number of Reversed Account Maintenance Doc (LAMA) | ||||
| 111 | MRM_HELP_RBKP | Collective Search Help: Incoming Invoice | ||||
| 112 | MRM_HELP_RBKP_GROSSAMOUNT | Invoices for Gross Amount | ||||
| 113 | MRM_HELP_RBKP_INCOMINGDATE | Invoices for Date of Receipt | ||||
| 114 | MRM_HELP_RBKP_REFERENCE | Invoices for the Reference Data | ||||
| 115 | OIAMA | Fees per vendor | ||||
| 116 | OIAMC | Fees per contract (outline agreement) | ||||
| 117 | OIAMD | Fees per external delivery note | ||||
| 118 | OIAME | Fees per bill of lading | ||||
| 119 | OIAN | Matchcodes for Netting Document | ||||
| 120 | OIANA | Netting documents by exchange partner | ||||
| 121 | OIJC | TSW Nomination | ||||
| 122 | OIJCC | Nomination by ticket details | ||||
| 123 | OIJT | TSW Ticket | ||||
| 124 | OIJTA | TSW Search Ticket by key | ||||
| 125 | OIJTB | TSW Search Ticket by Nomination Details | ||||
| 126 | OIJTC | TSW Search Ticket by Partners | ||||
| 127 | OIJTD | TSW Search Ticket by Material Movement Details | ||||
| 128 | OIJTE | TSW Search Ticket by Transport System Details | ||||
| 129 | OIJTF | TSW Search Ticket by Ticket Status | ||||
| 130 | PCA_SHLP_RPMAX | EC-PCA: Periods for the COAr Fiscal Year Variant | ||||
| 131 | PCA_SHLP_RYEAR | EC-PCA: Fiscal Years | ||||
| 132 | PSM_CMMT_ITEM_TREX_ADV | Advanced Search for Commitment Items | ||||
| 133 | PSM_CMMT_ITEM_TREX_ADV_SUB | Advanced Search for Commitment Items | ||||
| 134 | PSM_CMMT_ITEM_TREX_QUICK | Quick Search for Commitment Items | ||||
| 135 | PSM_CMMT_ITEM_TREX_QUICK_SUB | Quick Search for Commitment Items | ||||
| 136 | RERAINVNO | Invoice Number | ||||
| 137 | RERAINVPROCESSID | Invoicing Run ID | ||||
| 138 | REXCFC_BELNR | Find Documents Using RE Account Assignment | ||||
| 139 | REXCMSSCHEME | Search Help for Settlement Schema | ||||
| 140 | SALDEN_FIPEX | Search by Attribute | ||||
| 141 | SALDFPOS | FIFM: Matchcode Balance Commitment Item | ||||
| 142 | SALD_FIPEX | Search Using FM Area | ||||
| 143 | SCONFINLSTAR | Cost Center/Activity Type, Activity Type First Parameter | ||||
| 144 | SFIPA | Search Using Attributes | ||||
| 145 | SH_BELART_FIAA | Search Help for Document Types in FI-AA | ||||
| 146 | SH_FCC_INST_HELP | Search Help for Instance | ||||
| 147 | SH_IDIN_AD_BLKKEY | Search Help for Block Key with additional depreciation | ||||
| 148 | SH_IMPR | Complex search help for inv. program position | ||||
| 149 | SH_IMTP | Collective search help for inv. program definition | ||||
| 150 | S_KO_STBLG | Document Number of Reversible Account Maintenance Documents | ||||
| 151 | S_KO_STBLG_E | Document Number of Reversible Account Maintenance Documents | ||||
| 152 | TXW_LFILE | DART extracts | ||||
| 153 | TXX_XTRCT_UUID | Search Help: Extract Run | ||||
| 154 | UISS_BELNR | Document Number Search Help | ||||
| 155 | VF_BKPF | Search help for billing documents via FI data |