Balance Sheet and Income Statement: Actual/Actual Comparison (Transaction Currency) 
Query: 0BA_MP1_Q0002
This query compares the balance sheet and income statement items from two different periods in the same fiscal year, or for different fiscal years, and shows the differences. The figures are compared for each profit center, business segment, and company code.
You can change the currency type of the transaction currency by using the variable of the filter characteristic.
The structure of the balance sheet and income statement is the IAS for banks structure (BKCS).
Structure
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Currency Type | 0CURTYPE | =00 |
| Version | 0VERSION | =Actual Version |
| Value Type | 0VTYPE | =10 |
| InfoProvider | 0INFOPROV | =BA FI-GL VirtualProvider |
| Company Code | 0COMP_CODE |
CharacteristicObject Type | Name | Technical Name |
|---|---|---|
| Profit Center | 0PROFIT_CTR |
| Segment | 0SEGMENT |
| G/L Account | 0GL_ACCOUNT |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Balance Sheet/Income Statement Item | 0GLACCEXT | Hierarchy: IFRS for Banks (BKCS) or financial statement (INT) replicated from the balance sheet/income statement in SAP ERP. |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Balance Sheet Value | CKF_BALANCESHEETVAL | 'Variable' + 'Constant' |
| Period/Fiscal Year (Interval Entry, Mandatory) | 0I_FPER | — |
| Comparison Period | 0I_FPER2 | — |
| Absolute Variance | 'Period/Fiscal Year (Interval, Mandatory)' - 'Comparison Period' | |
| Variance in Percentage | 'Period/Fiscal Year (Interval, Mandatory)' % 'Comparison Period' |
Key Figure