Use
You should be able to meet most of your reporting requirements using the standard reports in your R/3 application components. However, if these reports do not entirely meet your needs, you can define your own reports quickly and easily using the Report Painter.
With the Report Painter, you can define reports which allow you to present complex data analyses in a structure. To do so, you set various characteristics and key figures when defining the report.
The technical basis of Report Painter reports is the Report Writer. You can find detailed information on how to use this tool in the corresponding documentation in the component FI - Special Ledger, under
Report Writer.Features
General Information
For a detailed description of the Report Painter, see
Report Painter Reports (FI - Special Ledger).Specific Information for Profit Center Accounting
The reporting table for Profit Center Accounting is
GLPCT . The following database tables are hidden behind this logical reporting table:The characteristics and key figures used in the report influence which database table the report reads from when you run it.
In order to avoid impairing system performance, we urgently recommend that you only use characteristics from summary records in reports. Use the standard 8A2 Library as a guide.
Reporting table
GLPCOP is used for evaluating payables and receivables.The system provides a large number of key figures and characteristics, which you can choose for your report definition. The following is a list of all key figures, which can be found in the various tables. Characteristics are only commented on if there is a special feature, or something similar, of which you should be aware.
Database table
GLPCT :Key Figures:
KSL |
Amount in profit center report currency |
Should be used in most cases, as this is the usual currency. |
HSL |
Amount in company code currency |
Note that the company codes which you want to report on must have the same currency. Otherwise, they cannot be aggregated. |
TSL |
Amount in transaction currency |
|
MSL |
Quantity |
This key figure is to be used together with the characteristic account number. |
SSME |
Statistical key figure quantity |
This key figure is to be used together with the characteristic statistical key figure. |
The following key figures cause the fields currency, exchange rate type and date to be ready for input on the selection screen when translating currencies:
CC_KSL |
Translation from profit center report currency |
Data in profit center currency serves as the basis for the translation. |
CC_HSL |
Translation from company code currency |
Data in company code currency serves as the basis for the translation. |
CC_TSL |
Translation from transaction currency |
Data in transaction currency serves as the basis for the translation. |
If you use average balance ledgers, you can use the following special key figures for evaluation purposes:
HMB |
Average balance in company code currency |
HYB |
Aggregated average balance in company code currency (YTD) |
KMB |
Average balance in group currency |
KYB |
Aggregated average balance in group currency (YTD) |
TMB |
Average balance in transaction currency |
TYB |
Average balance in transaction currency (YTD) |
Characteristics:
Ledgers |
The ledger for Profit Center Accounting is 8A .Exception: In the decentralized ALE scenario for Profit Center Accounting for Reporting in the central system, the ledger is 8C. |
Plan version |
For actual columns, enter version 0, for plan columns, enter a plan version. |
Record type |
0 and 2 for actual 1 and 3 for plan |
Period |
If you want to select retained earnings accounts from a given period, enter this period as normal. If you want to select balance sheet accounts from a given period, enter the period 0 to n, as the individual periods contain the changes in stock for each period. Period 0 stands for the opening balance. |
Statistical key figure |
Use this characteristic in combination with the key figure SSME (statistical key figure quantity) and do not define the characteristic account number in the same area of validity. |
Characteristics such as cost center, order, WBS element or material are not contained in the summary records. Reports which contain these characteristics obtain their data from the line item tables. This can impair system performance and should be avoided.
Database table
GLPCAKey Figures
Accessing line item tables with the Report Painter has a negative effect on performance. However, if you need to create reports for the actual line item table
GLPCA , you must use the following key figures:Characteristics
Due to the structure of the database table, you should not use the characteristic period (RPMAX). Instead, you should use the characteristic posting period (POPER).
Database table
GLPCPKey Figures
Accessing line item tables with the Report Painter has a negative effect on performance. However, if you need to create reports for the plan line item table
GLPCP , you must use the following key figures:Characteristics
To access the plan line item table
GLPCP, use the characteristic period (RPMAX) as you would when accessing the summary record table GLPCT .
Reporting table
GLPCOP :Key Figures
It is possible to access reporting table
GLPCOP with the following characteristics: