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Financial Statement: Plan/Actual Comparison Locate this document in the navigation structure

Query Query: 0FIGL_M30_Q0002

 

This query displays a hierarchy of financial statement items comparing actual versus plan version data for an analysis period.

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

Company code

0COMP_CODE

Characteristic Characteristic

Business area

0BUS_AREA

Characteristic Characteristic

Profit Center

0PROFIT_CTR

Characteristic Characteristic

Segment

0SEGMENT

Characteristic Characteristic

Functional area

0FUNC_AREA

Characteristic Characteristic

Controlling area

0CO_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

G/L Account

0GL_ACCOUNT

Characteristic Characteristic

Currency Type

0CURTYPE

Characteristic Characteristic

Currency

0CURRENCY

Characteristic Characteristic

Financial Statement Type

OGL_FSTYPE

Characteristic Characteristic

Ledger

0AC_LEDGER

Characteristic Characteristic

Fiscal Year Variant

0FISCVARNT
Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Currency Type

0CURTYPE

Characteristic Characteristic

Currency

0CURRENCY

Characteristic Characteristic

Company code

0COMP_CODE

Characteristic Characteristic

Profit Center

0PROFIT_CTR

Characteristic Characteristic

Segment

0SEGMENT

Characteristic Characteristic

Business area

0BUS_AREA

Characteristic Characteristic

G/L Account

0GL_ACCOUNT

Characteristic Characteristic

Functional area

0FUNC_AREA
Variables

Object Type

Name

Technical Name

Variable Variable

Year 0FISCYEAR

0T_FY

Variable Variable

Start Period from 0FISCPER3 Interval

0T_FP3I1

Variable Variable

End Period from 0FISCPER3 Interval

0T_FP3I2

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 FY &0T_FY& Per. &0T_FP3I1& - &0T_FP3I2&

—

0VTYPE = 20, 85

Selection for characteristic 0AC_VERSION, variable 0P_AC_VERSION_PLAN

Key Figure Key Figure

Actual FY &0T_FY& Per. &0T_FP3I1& - &0T_FP3I2&

—

0VTYPE = 10, 80

Key Figure Key Figure

Difference

—

'Plan FY &0T_FY& Per. &0T_FP3I1& - &0T_FP3I2&' — 'Actual FY &0T_FY& Per. &0T_FP3I1& - &0T_FP3I2&'