This query shows the assignment of the breakdown category to a group account. The values of the breakdown category are listed in separate columns. For example, account 7411 needs to sent to the group headquarters in the currency EUR.
Note
The variable 0T_FMD_EDITN_DESCR in the name of the query is replaced by the ID of the selected edition.
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Edition |
0FMD_IS03___F16 |
Variable Edition (0P_FMD_EDITN_STD); single value entry, required entry |
| Group Chart of Accounts |
0FMD_IS03___F1 |
Variable Group Chart of Accounts (0P_FMD_CCOA_STD); single value entry, required entry |
Object Type | Name | Technical Name |
|---|---|---|
| P&L Statement Account Type |
0FMD_IS03___F6 |
| Blocked for Creation |
0FMD_IS03___F7 |
| Blocked for Posting |
0FMD_IS03___F9 |
| Blocked for planning |
0FMD_IS03___F8 |
| Account Group |
0FMD_IS03___F11 |
| Deletion Flag |
0FMD_IS03___F10 |
| Item Category |
0FMD_IS03___F4 |
| Balance Carryforward |
0FMD_IS03___F5 |
| Statistical Ind. |
0FMD_IS03___F15 |
| +/- Sign |
0FMD_IS03___F3 |
Object Type | Name | Technical Name |
|---|---|---|
| Edition |
0P_FMD_EDITN_STD |
| Group Chart of Accounts |
0P_FMD_CCOA_STD |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Group Account |
0FMD_IS03___F2 |
|
| Breakdown Category |
0FMD_IS03___F41 |
|
| Subassignment |
0FMD_IS03___F42 |
|
| Breakdown type |
0FMD_IS03___F46 |
|
| Maximum Set |
0FMD_IS03___F45 |
|
| Characteristic value |
0FMD_IS03___F47 |
|
| Default Set |
0FMD_IS03___F44 |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| — |
- |
— |