This query is a regular report for the person responsible for the company code. It gives a fund-related overview of postings to revenue accounts for a selected fiscal year, grouped according to administrative and transaction-related fund groups.
Note
If you modify this query, take note of the features unique to the MultiProvider Aggregated Key Figure(s) (0FA_MP02).
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| General ledger account |
0GL_ACCOUNT |
– |
| Receiving grant |
0RECV_GRANT |
– |
| Chart of accounts |
0CHRT_ACCTS |
– |
| Receiving fund |
0RECV_FUND |
– |
| FM area |
0FM_AREA |
– |
| Company code |
0COMP_CODE |
– |
| Fiscal year variant |
0FISCVARNT |
– |
| Fiscal year |
0FISCYEAR |
– |
| Version |
0VERSION |
1 |
| Value type |
0VTYPE |
10 |
| Posting period |
0FISCPER3 |
– |
| Currency type |
0CURTYPE |
10 |
| Source system ID |
0SOURSYSTEM |
– |
Object Type | Name | Technical Name |
|---|---|---|
| Receiving grant |
0RECV_GRANT |
| Receiving fund |
0RECV_FUND |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| General ledger account |
0GL_ACCOUNT |
– |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Administration |
- |
– |
| Transaction category |
- |
– |
| Total |
- |
– |