General Ledger Accounting: Balance Sheet
& P&L Statement
Technical Name: 0FIGL_VC1
This InfoCube is a virtual cube with service. This means that it contains no data. Queries based on this cube are supplied by the implemented services with data from BasisCube 0FIGL_C01.
For queries for displaying a balance sheet and P&L according to a balance sheet/P&L structure, these services calculate the result (profit / loss) and ensure correct display of the balance-dependent accounts assigned in the balance sheet/P&L structure.
|
Characteristic |
Description (long) |
|
0COMP_CODE |
Company code |
|
0BUS_AREA |
Business area |
|
0CHRT_ACCTS |
Chart of accounts |
|
0GL_ACCOUNT |
General ledger account |
|
0GLACCEXT |
Balance sheet/P&L item |
|
0VERSION |
Version |
|
0VTYPE |
Reporting value type |
|
0CURTYPE |
Currency type |
|
Time characteristic |
Description (long) |
|
0FISCVARNT |
Fiscal year variant |
|
0FISCYEAR |
Fiscal year |
|
0FISCPER |
Fiscal year/period |
|
0FISCPER3 |
Posting period |
|
Key Figure |
Description (long) |
|
0DEBIT |
Total debit postings |
|
0CREDIT |
Total credit postings |
|
0BALANCE |
Accumulated balance |
|
0VAL_FLOW |
Flow value |
|
0VAL_STOCK |
Stock value |
|
Key Figure |
Long Description |
|
0CURRENCY |
Currency key |