Business Content FI GL

Infocube / DSO Technical Name 0FIGL_C01Infocube / DSO Description General Ledger: Transaction Figures Type Infocube

Purpose

DSO :0FIGL_O06 and Datasource : 0FI_GL_1,0FI_GL_6

Standard Queries

Sr No. Description

1 Asset Turns

2

3 General Ledger: Balances – Quarterly Breakdown

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.

Technical Name of Datasource providing data to the Infocube

General Ledger: Balances – Period Breakdown

4 General Ledger: Balances – Accumulated, Comparison with Previous Year

5

6 General Ledger: Structured Balances, Quarterly Breakdown

7

General Ledger: Structured Balances - Accumulated

Return on Assets

Standard Queries

Technical Name Purpose

0FIGL_C01_Q0001_SCOR

0FIGL_C01_Q0050

Asset Turns finds the ratio of product revenues to the average value of the fixed and current assets.

This query displays the debit and credit totals and the balances of a G/L account or G/L account interval for the individual posting periods of the specified fiscal year.

0FIGL_C01_Q0030

This query displays the balances of your G/L accounts as a quarterly breakdown of the selected reporting period. The account balances of the year under review are compared with the balances of the previous year.

0FIGL_C01_Q0020

0FIGL_C01_Q0002_SCOR This query calculates the key figure "Return on Assets".

This query displays the accumulated account balances for the selected reporting period. The account balances of the year under review are compared with the balances of the previous year, and the difference between the two is shown both in absolute terms and as a percentage.

0FIGL_C01_Q0010

This query displays the accumulated account balances for the selected reporting period. The G/L accounts appear in a hierarchical structure. The account balances of the year under review are compared with the balances of the previous year, and the difference between the two is shown both in absolute terms and as a percentage.

0FIGL_C01_Q0040

This query displays the balances of your G/L accounts as a quarterly breakdown of the selected reporting period. The G/L accounts appear in a hierarchical structure. The account balances of the year under review are compared with the balances of the previous year.

Infocube / DSO Technical NameInfocube / DSO Description General Ledger Accounting: Balance Sheet & P&L Statement Type Infocube

Purpose

Virtual info cube which is gettind data from info-objects.

Standard Queries

Sr No. Description

1 Balance Sheet and P&L: Actual/Actual Comparison

2 Cash Flow Statement

0FIGL_VC1

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.




0FIGL_VC1_Q0002

0FIGL_VC1_Q0001

This query is used to display the balance sheet and P&L in two different report periods. The report periods are broken down in the columns, the balance sheet structure/P&L is displayed hierarchically in the report rows.The balance sheet/P&L is created for exactly one company code. This must be entered using a variable.

The cash flow statement delivers a key figure that evaluates the cash flow and cash holdings of a company. This key figure shows where a company’s funds have been accrued, where they have been spent, and which investment and financing measures have been executed.

Infocube / DSO Technical NameInfocube / DSO Description Cost-of-Sales Ledger: Balance Sheet and P&L Type Infocube

Purpose


Standard Queries

Sr No. Description

1

0FIGL_VC2

This is a virtual cube with services. This means that it contains no data. Queries based on this cube are supplied by the implemented services with data from BasisCube 0FIGL_C02.



Bal. Sheet and P&L (Cost-of-Sales Acc.): Actl/Actl Comparison


0FIGL_VC2_Q0001

This query is used to display the balance sheet and P&L according to the cost-of-sales accounting method in two different reporting periods. The reporting periods are expanded in the columns, the balance sheet/P&L item (hierarchically) in the reporting rows.

The balance sheet/P&L is created for a single company code that must be entered using a variable.

Infocube / DSO Technical Name 0FIGL_C10Infocube / DSO Description General Ledger (New): Transaction Figures Type Infocube

Purpose

DSO : 0FIGL_O10

Standard Queries

Sr No. Description Technical Name

1 General Ledger (New): Balance Display 0FIGL_C10_Q0001

2 0FIGL_C10_Q0002

This InfoCube contains all the transaction data (transactions figures) from the leading ledger in new General Ledger Accounting that was loaded from the integrated source system(s).


General Ledger (New): Balances – Cumulated, Comparison with Previous Year

Purpose

This query gives you an overview of the transaction figures in your G/L accounts. You can perform drilldowns and set filters on this query using the characteristics Segment, Profit Center, Value Type, Functional Area, Cost Center, G/L Account, and Fiscal Year/Period.

This query displays the cumulated account balances for the selected reporting period. The account balances of the year under review are compared against the balances of the previous year, and the difference between the two is shown both in absolute terms and as a percentage.You can restrict the number of accounts for which the balances are to be displayed. To do so, enter an account interval on the selection screen. If you do not enter a G/L account interval, the balances of all G/L accounts are displayed.

When you call up the query, you must enter the posting period until which the cumulated account balances are to be displayed for the specified posting period and the previous posting periods of the selected fiscal year.

Infocube / DSO Technical Name 0FIGL_R10Infocube / DSO Description General Ledger (New): Transaction Figures, Remote Type Infocube

Purpose

Standard Queries

Sr No. Description

1 General Ledger (New): Balance Display, Remote

This InfoCube contains all the transaction data (transactions figures) from the leading ledger in new General Ledger Accounting that was loaded from the integrated OLTP system(s).

You can use this RemoteCube to select current data in real time. It is not necessary for the data to be replicated in InfoProviders. The data is read directly from the OLTP system by means of a BAPI.


0FI_GL_10

2General Ledger (New): Balances – Cumulated, Comparison with Previous Year, REMOTE


0FIGL_R10_Q0001

How this query is structured and used corresponds to the query General Ledger (New): Balance isplaysapurl_link_0004_0001_0002 (0FIGL_C10_Q0001). The only difference is that this query is based on the RemoteCube General Ledger (New): Transaction Figures, Remote (0FIGL_R10). This means that you can display balances in real time with this query. It is not necessary for the data to be replicated in InfoProviders. The data is read from the OLTP system by means of a BAPI.

0FIGL_R10_Q0002

How this query is structured and used corresponds to the query General Ledger (New): Balances - Cumulated, Comparison with Previous Year (0FIGL_C10_Q0002). The only difference is that this query is based on the RemoteCube General Ledger (New): Transaction Figures, Remote (0FIGL_R10). This means that you can display cumulated balances in real time with this query. It is not necessary for the data to be replicated in InfoProviders. The data is read from the OLTP system by means of a BAPI.

Infocube / DSO Technical Name 0FIGL_V10Infocube / DSO Description General Ledger (New): Financial Statement Type Infocube

Purpose


Standard Queries

Sr No. Description

1 Financial Statements (New): Actual/Actual Comparison

2 Financial Key Figures: Overview

3 Financial Key Figures: Details

This InfoCube is a virtual cube providing services only. This means that the InfoCube itself does not contain any data. Queries based on this InfoCube are filled with data using the implemented services, which take the data from the InfoCube General Ledger (New): Transaction Figures (0FIGL_C10).



0FIGL_V10_Q0001

0FIGL_V10_Q0002

0FIGL_V10_Q0003

This query portrays financial statements in two different reporting time frames. You can use this query to create financial statements on the basis of several characteristics. The query reads data from the new General Ledger.

This query provides an overview of the most important current financial key figures. These financial key figures are used in the KPI Monitor. The query reads data from the new General Ledger.

This query provides a detailed breakdown of the most important current financial key figures. The breakdown is by G/L account numbers. For example, the total net sales can be displayed in a breakdown structured by account numbers (such as product sales, license sales, and so forth). The query reads data from the new General Ledger.

The query allows you to branch to the KPI Monitor.

Infocube / DSO Technical Name 0FIGL_V11Infocube / DSO Description General Ledger (New): Financial Statement, RemoteType Infocube

Purpose


Standard Queries

Sr No. Description

1

This InfoCube is a virtual InfoCube providing services only. This means that the InfoCube itself does not contain any data. Queries based on this InfoCube are filled with data using the implemented services, which take the data from the InfoCube General Ledger (New): Transaction Figures, Remote (0FIGL_R10).

In the case of queries used to display the financial statement using a financial statement version, these services calculate the result (profit/loss) and ensure that the accounts assigned in the financial statement on the basis of the balance (contra items) are displayed correctly.


Financial Statement (New): Actual/Actual Comparison, Remote


0FIGL_V11_Q0001

This query portrays the financial statement in two different reporting time frames. This query allows you to create financial statements on the basis of several characteristics. The query reads data from the new General Ledger.

You can create financial statements in real time with this query. It is not necessary for the data to be replicated in InfoProviders. The data is read from the OLTP system by means of a BAPI.

Infocube / DSO Technical Name 0FIGL_O10Infocube / DSO Description General Ledger (New): Transaction FiguresType DSO

Purpose

Data Source :0FI_GL_10

Standard Queries

Sr No. Description Technical

This DataStore object is required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system(s) using the InfoSource General Ledger (New): Transaction Figures . The DataSource works in the after image process. This means that it always delivers the totals records with the latest status from the OLTP system. In the DataStore object, the difference (or delta) from the previously extracted total is calculated.


Purpose

Infocube / DSO Technical Name 0FIGL_O14Infocube / DSO Description General Ledger Accounting (New): Line Items Type DSO

Purpose

0FI_GL_14

Standard Queries


This DataStore object is required by the delta method of the DataSource General Ledger Accounting (New): Line Items of the Leading Ledger(0FI_GL_14). It contains all line items that have been extracted from the source system(s).

The DataSource works in the after image process. This means that it always delivers new and changed line items with the latest status from the OLTP system.


Purpose

Infocube / DSO Technical Name 0FIGL_O02Infocube / DSO Description General Ledger: Line Items Type DSO

Purpose

0FI_GL_4

Standard Queries


The ODS object General Ledger: Line Items contains all line items transferred from the source system(s) using the InfoSource General Ledger Line Items (0FI_GL_4). All fields from the Infosource are transferred to the ODS object.


Purpose

Business Content FI GL

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