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Query Query: 0CB_MC02_Q0002

 

This query reflects the relationship between contract and contract item on the one hand, and the key figures Already Spent Budget per Funding ID, Budget Limit Used in Percentage, and overall budget amount on the other. This query therefore provides an overview of the remaining budget with meaningful controlling information.

This query contains Calculated Key Figure Budget Limit Used in Percentage (0CB_MC02_CK002 ), which is used for exception reporting. Exception reporting monitors budget disbursement and sends an alert by e-mail to the Contract Manager if over 75% of a budget has been consumed. For more information on exception values , see Budget Limit Used in Percentage.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Calendar Year/Month

0CALMONTH

Contract

0DOC_NUMBER

Contract Item

0S_ORD_ITEM

Sold-to Party

0SOLD_TO

Funding ID

0ACRN_ID

Free Characteristics

Object Type

Name

Technical Name

Sold-to Party

0SOLD_TO

Material

0MATERIAL

Sales Organization

0SALESORG

Distribution Channel

0DISTR_CHAN

Division

0DIVISION

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Contract

0DOC_NUMBER

Contract Item

0S_ORD_ITEM

Funding ID

0ACRN_ID

Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Already Spent Budget per Funding ID

0CB_MC02_CK001

Budget Limit Used in Percentage

0CB_MC02_CK002

Budget

0ACRN_BUD