Market Segments - Plan/Actual
Query: /ERP/SFIN_M01_Q2501
You can use this query to compare the plan and actual costs for your market segment in a specific period.
This query is based on the Financials (Planning and Actuals) (/ERP/SFIN_M01
) MultiProvider.
Structure
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Customer Group | /ERP/CUST_GRP | |
| Material Group | /ERP/MATL_GRP | |
| Segment | /ERP/SEGMENT | |
| Posting Period | 0FISCPER3 | |
| Functional Area | /ERP/FUNCAREA | |
| Fiscal Year | 0FISCYEAR | |
| Chart of Accounts | /ERP/CHRTACCT | |
| Profit Center | /ERP/PROFTCTR | |
| Fiscal Year Variant | 0FISCVARNT | |
| Controlling Area | /ERP/CO_AREA | |
| Currency | 0CURRENCY | |
| G/L Account | /ERP/GL_ACCT | |
| Client | 0MANDT | |
| Company Code | /ERP/COMPCODE |
CharacteristicObject Type | Name | Technical Name |
|---|---|---|
| Posting Period | 0FISCPER3 |
| Functional Area | /ERP/FUNCAREA |
| Segment | /ERP/SEGMENT |
| Profit Center | /ERP/PROFTCTR |
| Company Code | /ERP/COMPCODE |
| Business Area | /ERP/BUSAREA |
| Partn. Activity Type | /ERP/PACTTYPE |
| Partner Order Number | /ERP/PCOORDER |
| Partner Project Def. | /ERP/PPROJECT |
| Partner Cost Center | /ERP/PCOSTCTR |
| Partner Funct. Area | /ERP/PFUNAREA |
| Partn. Profit Center | /ERP/PPROFCTR |
| Partner WBS Element | /ERP/PWBSELMT |
| Deb/Cred Ind CO | /ERP/DCINDCO |
| Activity Type | /ERP/ACTTYPE |
| Unit of Measure | 0UNIT |
Object Type | Name | Technical Name |
|---|---|---|
| Fiscal Year | /ERP/P_0FISCYEAR01 |
| Posting Period | /ERP/S_0FISCPER301 |
| Category | /ERP/P_CATEGORY |
| Company Code | /ERP/S_COMPCODE01 |
| Functional Area | /ERP/S_FUNCAREA01 |
| Segment | /ERP/S_SEGMENT01 |
| Profit Center | /ERP/S_PROFTCTR01 |
| Customer Group | /ERP/S_CUST_GRP01 |
| Material or Product Group | /ERP/S_MATL_GRP01 |
| GL Account Hierarchy | /ERP/H_GL_ACCT01 |
| GL Account / GL Account Group | /ERP/N_GL_ACCT01 |
VariableObject Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Customer Group | /ERP/CUST_GRP | |
| Material Group | /ERP/MATL_GRP | |
| G/L Account | /ERP/GL_ACCT |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Actual Amount | ||
| Plan Amount | ||
| Difference | ||
| %-Difference | ||
| Actual Quantity | ||
| Plan Quantity | ||
| Difference | ||
| %-Difference |
Key Figure
Formula