Values of Purchased Services 
Values of Purchased Services
Technical name: 0SRV_C01_Q01
Use
This query enables you to obtain answers to questions such as the following from existing data on a monthly basis: "What was the order value per service for a plant?" "What was the unplanned value of a service as a proportion of the total value accepted?"
User-Defined Characteristics
InfoObject |
Description |
0CALMONTH |
Calendar year/month |
0MATL_GROUP |
Material group |
0VENDOR |
Vendor number |
0PURCHORG |
Purchasing organization |
0PLANT |
Plant |
Lines
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0SERVICE |
Service number |
Services that are not stored as master records are shown as "unassigned".
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0PO_VAL |
PO value in document currency |
0ACC_VALUE |
Accepted value in local currency |
0UNPL_VAL |
Unplanned portion of accepted value |
0UNPL_VALOK |
Unplanned portion of accepted value without reference to contract |
0INVCD-AMNT |
Invoiced value in local currency |
The following query is additionally available for external services:
Quantities of Purchased Services