Profit Center Group: Plan/Plan/Actual Version Comparison

Query Query: 0FIGL_M30_Q0007

This query compares multiple plan version data with actual data for a profit center group.

Filters
Object Type	Name	Technical Name
Characteristic	InfoProvider	`0INFOPROV`
Characteristic	Access Type to Financial Statement	`0GL_ACCTP`
Characteristic	Profit Center	`0PROFIT_CTR`
Characteristic	Company code	`0COMP_CODE`
Characteristic	Business area	`0BUS_AREA`
Characteristic	Segment	`0SEGMENT`
Characteristic	Functional area	`0FUNC_AREA`
Characteristic	Cost Center	`0COSTCENTER`
Characteristic	Cost Element	`0COSTELMNT`
Characteristic	Fincl Statement Item	`0GLACCEXT`
Characteristic	Trading partner	`0PCOMPANY`
Characteristic	Send. bus. area	`0PBUS_AREA`
Characteristic	Partner profit ctr	`0PART_PRCTR`
Characteristic	Partner Segment	`0PSEGMENT`
Characteristic	Partner FArea	`0PFUNC_AREA`
Characteristic	Sdr Cost Center	`0SEND_CCTR`
Characteristic	Movement Type	`0MOVE_TYPE`
Characteristic	Reference Procedure	`0FI_AWTYP`
Characteristic	Business Transaction	`0FI_RACTIV`
Characteristic	G/L Account	`0GL_ACCOUNT`
Characteristic	Controlling area	`0CO_AREA`
Characteristic	Financial Statement Type	`0GL_FSTYPE`
Characteristic	Currency Type	`0CURTYPE`
Characteristic	Currency	`0CURRENCY`
Characteristic	Ledger	`0AC_LEDGER`
Characteristic	Fiscal year	`0FISCYEAR`
Characteristic	Posting period	`0FISCPER3`
Characteristic	Fiscal Year Variant	`0FISCVARNT`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Profit Center	`0PROFIT_CTR`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	Plan Version &0T_AVER&	`0FIGL_M30_VAL`	`0VTYPE = 20, 85` `0AC_VERSION` = Plan Version
Key Figure	Plan Version &0T_AVER2&	`0FIGL_M30_VAL`	`0VTYPE = 20, 85` `0AC_VERSION` = Plan Version 2
Key Figure	Actual	`0FIGL_M30_VAL`	`0VTYPE = 10, 80`
Key Figure	Difference Plan Version &0T_AVER&		'Actual'-'Plan Version &0T_AVER&'
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`
Cost Centers: Actual/Plan/Variance (Cost Elements)	`0CCA_M20_Q0001`