Entering content frame!--a11y-->

Dummy text WBS Elements: Budget Line Items 

Technical name: 0CO_OM_WBS_8

Technical Data

Type of DataSource

Transaction data

Application Component

Overhead Projects CO-OM-PRO

Available from OLTP Release

4.0B

Available from Plug-In Release

2003.1

RemoteCube Compatibility

No

Use

This DataSource provides the overall and annual budget line items for the WBS element (such as the original budget, returns, and supplements). Line items are created each time a budget is changed.

In contrast to the DataSource WBS Elements: Budget, you can also select budget documents and delta datasets with this DataSource.

For more information, see Delta Extraction.

You use this DataSource to get detailed information on budget changes at the line item level. By comparing this information against the actual costs on the budgeted WBS elements, you can effectively react to budget overruns in the context of availability control. You can perform budget-actual comparisons.

These analyses normally start on the basis of the aggregate data. This DataSource supplies the document information so you can then analyze the budget-actual variances or the history of the budget assignment (original budget, supplements, returns, etc.) in a drilldown.

Delta Update

Additive extraction with extractors.

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

Table of Origin

Field in Table of Origin

Remark

CURTYP

Currency Type

BPVG and BPVJ

See Mapping the Currency Type and Currency Key

SWG

Amount

Value fields WKG*, WOG* and WTG* of the totals record

See also Mapping the Currency Type and Currency Key and SAP Note 175624

MEASTYPE

Key Figure Type

See Mapping the Value Type etc.

VTDETAIL

Detailing the Value Type

VTSTAT

Statistics Indicator for Value Type

VTYPE

Value Type for Reporting

VERSN

Version

See Mapping the Version and Transfer Price Valuation

WAERS

Currency Key

See Mapping the Currency Type and Currency Key

FISCPER

Fiscal Year/Period

GJAHR of the totals record + period of the value field

FISCVAR

Fiscal Year Variant

For the controlling area from table TKA01

KOKRS

Controlling Area

From the OBJNR of the totals record (places 3-6 of the object number)

BELNR

Document Number for Budget Allocation and Structure Planning

BPVG

BELNR

 

BLDAT

Document Date in Document

BLDAT

 

BUZEI

Posting Row

BUZEI

 

FISCYEAR

Fiscal Year

GJAHR

 

POSID

Work Breakdown Structure Element (WBS Element)

 

Through COSS-/COSP-OBJNR from PRPS

PSPID

Project Definition

 

Through COSS-/COSP-OBJNR through PRPS from PROJ

SGTXT

Item Text

BPVG

SGTXT

 

UPDMOD

BW Delta Process: Update Mode

 

User Input

 

USNAM

Name of Person Who Created Object

BPVG

USNAM

 

 

 

Leaving content frame