Financial Statement: Actual/Actual Comparison

PDF download from SAP Help Portal:

http://help.sap.com
Created on November 07, 2016

The documentation may have changed since you downloaded the PDF. You can always find the latest information on SAP Help
Portal.

Note
This PDF document contains the selected topic and its subtopics (max. 150) in the selected structure. Subtopics from other structures are not included.

2016 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose
without the express permission of SAP SE. The information contained herein may be changed without prior notice. Some software products marketed by SAP
SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are
provided by SAP SE and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP
Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set
forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional
warranty. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE in
Germany and other countries. Please see www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices.

Table of content

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 1 of 4

Table of content
1 Financial Statement: Actual/Actual Comparison

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 2 of 4

1 Financial Statement: Actual/Actual Comparison

Query: 0FIGL_M30_Q0001

This query displays a hierarchy of financial statement items comparing data against a comparison period (or ledger).

Structure
Filters
Object Type

Name

Technical Name

Characteristic

InfoProvider

0INFOPROV

Characteristic

Access Type to Financial Statement

0GL_ACCTP

Characteristic

Value type

0VTYPE

Characteristic

Company code

0COMP_CODE

Characteristic

Business area

0BUS_AREA

Characteristic

Profit Center

0PROFIT_CTR

Characteristic

Segment

0SEGMENT

Characteristic

Functional area

0FUNC_AREA

Characteristic

Controlling area

0CO_AREA

Characteristic

Cost Center

0COSTCENTER

Characteristic

Cost Element

0COSTELMNT

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

Currency Type

0CURTYPE

Characteristic

Currency

0CURRENCY

Characteristic

Financial Statement Type

0GL_FSTYPE

Characteristic

Fiscal Year Variant

0FISCVARNT

Value Restriction / Calculation

10, 80

Free Characteristics
Object Type

Name

Technical Name

Characteristic

Currency Type

0CURTYPE

Characteristic

Currency

0CURRENCY

Characteristic

Company code

0COMP_CODE

Characteristic

Profit Center

0PROFIT_CTR

Characteristic

Segment

0SEGMENT

Characteristic

Business area

0BUS_AREA

Characteristic

G/L Account

0GL_ACCOUNT

Characteristic

Functional area

0FUNC_AREA

Name

Technical Name

Year 0FISCYEAR

0T_FY

Start Period from 0FISCPER3 Interval

0T_FP3I1

End Period from 0FISCPER3 Interval

0T_FP3I2

Variables
Object Type

Rows

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 3 of 4

Object Type
Characteristic

Name

Technical Name

Value Restriction / Calculation

Fincl Statement Item

0GLACCEXT

Value Restriction / Calculation

Columns
Object Type

Name

Technical Name

Key Figure

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

Key Figure

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

Key Figure

Difference

Comparison Year; Comparison Period;

Comparison Ledger

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

PUBLIC
2014 SAP SE or an SAP affiliate company. All rights reserved.

Page 4 of 4