General Ledger: Transaction Figures

Technical Name: 0FIGL_C01

Use

This InfoCube contains all the transaction data from the general ledger that were loaded from the integrated source system(s).

In all of the queries that are based on this InfoCube, you can branch to the query G/L: Balances, Period Breakdown. You can then explain the cumulative balance of a G/L account or a higher financial statement item in detail. The period view shows the allocation of the balance to the individual posting periods.

The query G/L: Balances, Period Breakdown is not however assigned to a role, and does not appear in a workbook. When you activate the Business Information Warehouse from roles and workbooks, you should also ensure that you activate this query.

InfoSources

0FI_GL_1: General Ledger: Transaction Figures

Characteristics

InfoObject

Description

0COMP_CODE

Company code

0BUS_AREA

Business area

0CHRT_ACCTS

Chart of accounts

0GL_ACCOUNT

G/L account

0VERSION

Version

0CURTYPE

Currency type

0VTYPE

Reporting value type

Time Characteristics

InfoObject

Description

0FISCVARNT

Fiscal year variant

0FISCPER3

Posting period

0FISCYEAR

Fiscal year

0FISCPER

Fiscal year / Period

Key Figures

InfoObject

Description

0BALANCE

Accumulated balance

0CREDIT

Total credit postings

0DEBIT

Total debit postings

Units

InfoObject

Description

0CURRENCY

Currency key