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Query Query SBO: Profit and Loss Statements Locate the document in its SAP Library structure

Technical Name: 0SBO_C21 _Q001

Use

The query 0SBO_C21 _Q001 is based on the InfoCube 0SBO_C21 SBO General Ledger Transaction Data, so only the data from the SAP Business One system is retrieved. The report shows the profit and loss statement by the selected posting periods.

Filter

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0CHRT_ACCTS

Chart of Accounts (Chart of accounts (SAP-Exit) 0P_CHAEX)

0FISCVARNT

Fiscal Year Variant (Fiscal year variant (SAP exit) 0P_FVAEX)

OGL_ACCOUNT__0INCST_FLAG

Ind.: Bal.Sheet Acct (Restricted type:   =’I’;’E’)

Free Characteristics

InfoObject

Description

0FISCPER

Fiscal year/period

 

Variables Used

Variable

Description

0CMPCODE

Company Code (Single Value Entry, Optional)

0P_FYEAR

Fiscal Year (Single Value Entry, Required) (*)

 

Rows

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0GL_ACCOUNT__0INCST_FLAG

Ind.: Bal.Sheet Acct (E/I)

0GL_ACCOUNT

G/L Account

 

Columns

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0DEBIT

Total Debit Postings (hidden)

0CREDIT

Total Credit Postings (hidden)

0SBO_C21_CK002

Revenues

0SBO_C21_CK001

Expenses

 

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