Cost Center (Detail): Analysis - Plan/Actual - Costs & Quantities 
Cost Center (Detail): Analysis - Plan/Actual - Costs & Quantities
Technical name: 0CCA_C11_Q0001
If you want to modify this query, note the special features of the 0CCA_C11
CO-OM-CCA: Costs and Allocations InfoCubeUse
This query provides the cost accountant and the cost center manager with an overview of the costs and consumption quantities incurred on a cost center in the reporting time frame. It enables you to make a plan or actual analysis of these costs taking cost elements, debits/credits and the corresponding allocation partners into account.
Unlike query 0CCA_C01_0015 (Cost Centers: Plan/Actual/Variance), query 0CCA_C11_Q0001 also contains delta datasets.
To enable you to enter delta datasets, DataSources have been created in the OLTP system for actual costs/quantities. These DataSources select the data from the COEP line item table. This enables additional fields to be transferred to the BIW, which are not contained in the COSP and COSS totals tables.
For more information, see
Delta Extraction.For background information on the concept of queries, see
Queries in Controlling.Filters
InfoObject |
Description |
0CO_AREA |
Controlling area (variable 0P_COAR; single value entry, required) |
0CURTYPE |
Currency type (fixed value 10, company code currency) |
0FISCVARNT |
Fiscal year variant (SAP exit variable 0P_FVAEX) |
This query displays only true costs (VSTAT = 0).
User-Defined Characteristics
InfoObject |
Description |
0COSTCENTER |
Cost center (variable 0S_CCTR) |
0FISCPER |
Fiscal year/period (variable 0I_FPER) |
0PIOBJSV |
Short partner |
0PIOVALUE |
Partner object |
0PART_ACTTY |
Activity type for the partner cost center |
0PART_COORDER |
Partner order |
0PART_CCTR |
Partner cost center |
0GL_ACCOUNT |
G/L Account |
0CREDITOR |
Vendor |
0DEBITOR |
Customer |
Rows
InfoObject |
Description |
0COSTELMNT |
Cost element |
Columns
InfoObject |
Description |
Costs: Plan |
Plan costs within the reporting timeframe (controlling area currency) |
Costs: Actual |
Actual costs within the reporting timeframe (controlling area currency) |
Costs: Variance |
Difference between plan and actual costs within the reporting timeframe |
Costs: Variance (%) |
Percentage variance between plan and actual costs with reference to the plan within the reporting time frame |
Quantities: Plan |
Plan quantity within the reporting timeframe |
Quantities: Actual |
Actual quantity within the reporting timeframe |
Quantities: Variance |
Difference between actual and plan quantities in the reporting time frame |
Quantities: Variance (%) |
Percentage variance between plan and actual quantities with reference to the plan within the reporting time frame |