Hierarchy
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FIN_BS_DIALOG (Package) Balance Sheet Dialog
Basic Data
Data Element | FSTYPE_BD |
Short Description | Balance Sheet Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FSTYPE_BD | |
Data Type | NUMC | Character string with only digits |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | B/S Type |
Medium | 15 | Bal. Sheet Type |
Long | 20 | Balance Sheet Type |
Heading | 0 |
Documentation
Definition
This parameter controls which periods flow into the reporting and comparison period.
- Cumulated Balance Sheet (default setting)
Here, an accumulated balance sheet is created, that is, the balance is calculated from the balance carried forward plus the periods 01 to the upper limit of the reporting and comparison periods that you have specified. The lower level specified is ignored in this case. Balance sheet accounts and P&L accounts are treated in the same way.
- Flow of Funds Analysis
Here, the balance is calculated for the reporting and comparison periods that you specified. Balance carryforward is not applied. Balance sheet accounts and P&L accounts are treated in the same way.
- Closing Balance Sheet
Here, a combination of the cumulated balance sheet and the flow of funds analysis. The balance sheet accounts are treated in the same way as described under "Cumulated Balance Sheet", and P&L accounts are treated in the same way as described under "Flow of Funds Analysis". This balance sheet type is necessary, for example, if you want to compare quarters within a fiscal year.
- Opening Balance Sheet
Here, only the balance carryforward for the reporting and comparison periods is applied. With this variant, accounts to which no postings have yet been made or that have a zero balance are also shown.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |