Financial Statement 
Query: 0FIGL_M30_Q0003
This query serves as the basis for formatted reports Balance Sheet and Income Statement.
Structure
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Access Type to Financial Statement |
0GL_ACCTP |
|
| Currency |
0CURRENCY |
|
| InfoProvider |
0INFOPROV |
|
| Ledger |
0AC_LEDGER |
|
| Profit Center |
0PROFIT_CTR |
|
| Company code |
0COMP_CODE |
|
| Currency Type |
0CURTYPE |
10 |
| Financial Statement Type |
0GL_FSTYPE |
|
| Value type |
0VTYPE |
10, 80 |
| Fiscal Year Variant |
0FISCVARNT |
CharacteristicObject Type | Name | Technical Name |
|---|---|---|
| Fincl Statement Item |
0GLACCEXT |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Fixed Assets |
||
| Intangible Asset Objects |
||
| Tangible Assets |
||
| Financial Assets |
||
| Current Assets |
||
| Inventory |
||
| Receivables and Other Asset Objects |
||
| Securities |
||
| Checks, Cash Desk, Credit with Credit Institutions |
||
| Other Asset Items |
— |
|
| Total Assets |
— |
'Fixed Assets' + 'Current Assets' + 'Other Assets Items' |
| Equity Capital |
||
| Subscribed Capital |
||
| Capital Reserves |
||
| Retained Earnings |
||
| Retained Earnings |
- |
|
| Provisions |
||
| Payables |
||
| Other Liability Items |
— |
|
| Total Liabilities |
— |
'Equity Capital' + 'Provisions' + 'Payables' + 'Other Liability Items' |
| Sales Revenue |
||
| Balance Sheet Change |
||
| Other Activated Goods/Services on Own Account |
||
| Other Business Revenue |
||
| Material Expense |
||
| Personnel Expense |
||
| Depreciation |
||
| Other Business Expenses |
||
| Net Income |
— |
'Sales Revenue' + 'Balance Sheet Change' + 'Other Activated Goods/Services on Own Account' + 'Other Business Revenue' + 'Material Expense' + 'Personnel Expense' + 'Depreciation' + 'Other Business Expenses' |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Current Year |
— |
|
| Prior Year |
— |