WBS Element (Detail): Plan/Actual 
WBS Element (Detail): Plan/Actual
Technical name: 0WBS_C11_Q0001
If you want to modify this query, note the special features of the 0WBS_C11
CO-OM-WBS: Costs and Allocations InfoCubeUse
This query is a regular report for the process manager. It provides an overview of the incurred costs and consumption quantities on a WBS element in the current fiscal year and throughout the reporting timeframe
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description: |
0CO_AREA |
Controlling area (variable 0P_COAR) |
0CURTYPE |
Currency type (fixed value 10, company code currency) |
0FISCVARNT |
Fiscal year variant (SAP exit variable 0P_FVAEX) |
User-Defined Characteristics
InfoObject |
Description |
0WBS_ELEMT |
WBS element (Variable 0S_WBSE) |
Rows
InfoObject |
Description: |
0COSTELEMNT |
Cost element |
Columns
InfoObject |
Description |
Planned costs for current year (0WBS_C11_RK0001) |
Planned costs in current fiscal year |
Actual costs for current year (0WBS_C11_RK0002) |
Actual costs in current fiscal year |
Variance current year |
Variance between planned and actual costs in the current fiscal year |
Planned costs total (0WBS_C11_RK0001) |
Planned costs throughout the reporting time frame |
Actual costs total (0WBS_C11_RK0002) |
Actual costs throughout the reporting time frame |
Variance total |
Variance between planned and actual costs throughout the reporting time frame |