General Ledger Accounting: Balance Sheet & P&L Statement

Technical Name: 0FIGL_VC1

Use

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.

Characteristics

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 Characteristics

Time characteristic

Description (long)

0FISCVARNT

Fiscal year variant

0FISCYEAR

Fiscal year

0FISCPER

Fiscal year/period

0FISCPER3

Posting period

Key Figures

Key Figure

Description (long)

0DEBIT

Total debit postings

0CREDIT

Total credit postings

0BALANCE

Accumulated balance

0VAL_FLOW

Flow value

0VAL_STOCK

Stock value

Units

Key Figure

Long Description

0CURRENCY

Currency key