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General Ledger (New): Balances –
Cumulated, Comparison with Previous Year 
Technical name: 0FIGL_C10_Q0002
This query displays the cumulated account balances for the selected reporting period. The account balances of the year under review are compared against the balances of the previous year, and the difference between the two is shown both in absolute terms and as a percentage.
You can restrict the number of accounts for which the balances are to be displayed. To do so, enter an account interval on the selection screen. If you do not enter a G/L account interval, the balances of all G/L accounts are displayed.
When you call up the query, you must enter the posting period until which the cumulated account balances are to be displayed for the specified posting period and the previous posting periods of the selected fiscal year.
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
0FISCVARNT |
Fiscal year variant (SAP exit 0P_FVAEX) |
0COMP_CODE |
Company code (single value entry, required) |
0VTYPE |
Value type ( = 10 (actual)) |
0CURTYPE |
Currency type (single value entry, required) |
The system derives the fiscal year variant and the chart of accounts from the company code.
None.
Variable |
Description |
Fiscal year variant (SAP exit) |
|
0P_COCD |
Company code (single value entry, required) |
0P_CURRT |
Currency type (single value entry, required) |
0I_GLAC |
G/L account (interval entry, optional) |
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
0GL_ACCOUNT |
G/L account (interval entry, optional) |
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
Balance 1 through &0T_FPER3& &0T_FYEAR& |
Balance of same period from previous year |
Balance 1 through &0T_FPER3& &0T_FYEAR& |
Balance of the reporting period from the selected fiscal year |
Difference |
Difference between selected fiscal year and previous year |
Difference as percentage |
Difference between selected fiscal year and previous year as percentage |
None.