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.
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 |
Object Type | Name | Technical Name |
|---|---|---|
| Sold-to Party |
0SOLD_TO |
| Material |
0MATERIAL |
| Sales Organization |
0SALESORG |
| Distribution Channel |
0DISTR_CHAN |
| Division |
0DIVISION |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Contract |
0DOC_NUMBER |
— |
| Contract Item |
0S_ORD_ITEM |
|
| Funding ID |
0ACRN_ID |
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 |