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Segment: Plan/Plan/Actual Version Comparison Locate this document in the navigation structure

Query Query: 0FIGL_M30_Q0011

 

This query compares multiple plan version data with actual data for a segment.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

InfoProvider

0INFOPROV

Characteristic Characteristic

Access Type to Financial Statement

0GL_ACCTP

Characteristic Characteristic

Profit Center

0PROFIT_CTR

Characteristic Characteristic

Company code

0COMP_CODE

Characteristic Characteristic

Business area

0BUS_AREA

Characteristic Characteristic

Segment

0SEGMENT

Characteristic Characteristic

Functional area

0FUNC_AREA

Characteristic Characteristic

Cost Center

0COSTCENTER

Characteristic Characteristic

Cost Element

0COSTELMNT

Characteristic Characteristic

Trading partner

0PCOMPANY

Characteristic Characteristic

Send. bus. area

0PBUS_AREA

Characteristic Characteristic

Partner profit ctr

0PART_PRCTR

Characteristic Characteristic

Partner Segment

0PSEGMENT

Characteristic Characteristic

Partner FArea

0PFUNC_AREA

Characteristic Characteristic

Sdr Cost Center

0SEND_CCTR

Characteristic Characteristic

Movement Type

0MOVE_TYPE

Characteristic Characteristic

Reference Procedure

0FI_AWTYP

Characteristic Characteristic

Business Transaction

0FI_RACTIV

Characteristic Characteristic

Fincl Statement Item

0GLACCEXT

Characteristic Characteristic

G/L Account

0GL_ACCOUNT

Characteristic Characteristic

Controlling area

0CO_AREA

Characteristic Characteristic

Financial Statement Type

0GL_FSTYPE

Characteristic Characteristic

Currency Type

0CURTYPE

Characteristic Characteristic

Currency

0CURRENCY

Characteristic Characteristic

Ledger

0AC_LEDGER

Characteristic Characteristic

Fiscal year

0FISCYEAR

Characteristic Characteristic

Posting period

0FISCPER3

Characteristic Characteristic

Fiscal Year Variant

0FISCVARNT
Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Company code

0COMP_CODE

Characteristic Characteristic

Business area

0BUS_AREA

Characteristic Characteristic

Profit Center

0PROFIT_CTR

Characteristic Characteristic

Functional area

0FUNC_AREA

Characteristic Characteristic

Cost Element

0COSTELMNT

Characteristic Characteristic

Partner profit ctr

0PART_PRCTR

Characteristic Characteristic

Partner Segment

0PSEGMENT

Characteristic Characteristic

G/L Account

0GL_ACCOUNT

Characteristic Characteristic

Segment

0SEGMENT

Characteristic Characteristic

Currency

0CURRENCY

Characteristic Characteristic

Currency Type

0CURTYPE

Characteristic Characteristic

Fiscal year/period

0FISCPER

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Fincl Statement Item

0GLACCEXT

—
Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Key Figure Key Figure

Plan Version &0T_AVER&

0FIGL_M30_VAL

0VTYPE = 20, 85

0AC_VERSION = Plan Version

Key Figure Key Figure

Plan Version &0T_AVER2&

0FIGL_M30_VAL

0VTYPE = 20, 85

0AC_VERSION = Plan Version 2

Key Figure Key Figure

Actual

0FIGL_M30_VAL

0VTYPE = 10, 80

Key Figure Key Figure

Difference Plan Version &0T_AVER&

—

'Actual'-'Plan Version &0T_AVER&'

Key Figure Key Figure

Difference Plan Version &0T_AVER2&

—

'Actual'-'Plan Version &0T_AVER2&'
Report/Report Interfaces

Name

Technical Name

G/L Accounts Line Item List

0FIGL_M40_Q0001

G/L Accounts Plan Line Item List

0FIGL_M50_Q0001