Overhead Cost Controlling |
InfoCubes |
CO-OM: Costs and Allocations (Delta Extraction) |
Cost Center Accounting |
Web Templates |
Web Template: MSS Cost Center - Costs (Year Cumulative) |
Web Template: MSS Cost Center - Costs (Current Situation) |
Web Template: MSS Cost Center - Costs (Year Cumulative/Graphic) |
Web Template: MSS Cost Center - Statistical Key Figures (Plannin |
Web Template: MSS Cost Centers - Travel Expenses (Current Situat |
Web Template: MSS Cost Centers - Planned Trips (Current Situatio |
Web Template: MSS Cost Centers - Travel Expenses (Current Situat |
Web Template: MSS Cost Centers - Depreciation - Last Four Quarte |
Web Template: MSS Cost Centers - Depreciation - Current Year |
Web Template: MSS Cost Centers - Depreciation - Previous Period |
Web Template: MSS Cost Center - Course Costs (Quarterly) |
Web Template: MSS Cost Center - Course Costs (Current Year) |
Web Template: MSS Cost Center - Course Costs (Current Situation) |
Web Template: MSS Cost Center - Personnel Costs (Quarterly) |
Web Template: MSS Cost Center - Personnel Costs (Current Year) |
Web Template: MSS Cost Center - Personnel Costs (Current Situati |
Web Template: MSS Cost Centers - Travel Expenses (Cumulative) |
Web Template: MSS Cost Centers - Travel Expenses (Cumulative - G |
Web Template: MSS Cost Centers - Activity Types (Planning) |
Web Template: MSS Cost Center - Costs (Current Situation - Graph |
Web Template: MSS Cost Center - Planning (Periods - Graphic) |
Web Template: MSS Cost Center - Planning |
Web Template: MSS Cost Center - Costs (Quarterly - Graphic) |
Web Template: MSS Cost Center - Costs (Quarterly) |
Web Template: MSS Cost Center – Statistical Key Figures (Year Cu |
Web Template: MSS Cost Center - Statistical Key Figures (Current |
Web Template: MSS Cost Center - Statistical Key Figures (Quarter |
Web Template: MSS Cost Centers Plan/Actual Comparison |
Web Template: MSS Cost Centers Planning |
Web Template: Cost Center: Statistical Key Figures Plan/Actual |
Web Template: Cost Center: Plan/Actual |
Web Template: Cost Center: Activity Type Price |
Web Template: Cost Center: Activity Quantity Plan/Actual |
Web Template: Cost Center: Cost Pools (Graphic) |
Web Template: Cost Center: Cost Pools |
Workbooks |
Workbooks in Controlling |
Cost center (Range): Analysis - Activity Types |
Cost center (Range): Analysis - Activity Type Price |
Cost Center (Range): Analysis – Activity Quantity – Plan/Actual |
Cost Center (Range): Analysis – Top N Internal/External Activiti |
Cost Center (Range): Actual Costs – Situation |
Cost Center (Range): Plan/Actual - Situation |
Cost Center (Range): Planning |
Cost Center (Range): Target/Actual - Situation |
Cost Center (Range): Statistical Key Figures - Plan/Actual - Sit |
Cost Center (Range): Statistical Key Figures – Situation |
Cost Center (Detail): Analysis - Activity Type Price |
Cost Center (Detail): Analysis - Activity Type Price - Split |
Cost Center (Detail): Analysis – Activity Quantity – Plan/Actual |
Cost Center (Detail): Actual - Current Year/Previous Year |
Cost Center (Detail): Activity Type Price – Plan/Actual – Period |
Cost Center (Detail): Activity Quantity - Plan/Actual - Periods |
Cost Center (Detail): Plan/Actual - Situation |
Cost Center (Detail): Planning - Current Year/Comparison to Prev |
Cost Center (Detail): Planning - Current Year/Previous Year |
Cost Center (Detail): Target/Actual - Situation |
Cost Center: Assigned Orders and Projects - Plan/Actual - Situat |
My Cost Centers - Depreciation - Current Situation |
My Cost Centers - Depreciation - Quarterly |
My Cost Centers - Depreciation - Top 5 Last Period |
My Cost Centers - Depreciation YTD |
My Cost Centers – Education and Training Costs – Current |
My Cost Centers – Education and Training Costs – Year |
My Cost Centers – Education and Training Costs – Quarterly |
My Cost Centers - Procurement Data - Current and YTD |
My Cost Centers - Procurement Data - Quarterly |
My Cost Centers - Key Figures - Current and YTD |
My Cost Centers - Key Figures - Planning |
My Cost Centers - Key Figures - Quarterly |
My Cost Centers - Personnel Costs - Current and YTD |
My Cost Centers - Personnel Costs - Quarterly |
My Cost Centers - Plan/Actual - Current and YTD |
My Cost Centers - Plan/Actual - Quarterly |
My Cost Centers - Plan/Actual - YTD Graphic |
My Cost Centers - Planning |
My Cost Centers - Planning - Activity Types |
My Cost Centers - Planning - Periods |
My Cost Centers - Travel Expenses - Current |
My Cost Centers - Travel Expenses - Detail |
My Cost Centers - Travel Expenses - Year |
My Cost Centers – Travel Expenses – Last 12 Months |
My Cost Centers - Travel Expenses - Quarterly |
My Cost Centers - Travel Planning - Current |
Plan/Actual Comparison Formatted According to Person Responsible |
Plan/Actual Comparison Formatted (SCR) |
Cost Centers (Detail): Actual/Plan Situation Formatted (SCR) |
Queries |
Queries in Controlling |
Cost Center (Detail): Planning - Year |
Cost Center (Detail): Planning - Periods |
Cost Center (Range): Analysis – Activity Type Price |
Cost Center (Range): Analysis - Top N Business Processes |
Cost Center (Range): Analysis - Top N Internal Orders |
Cost Center (Range): Analysis – Top N Internal Activities |
Cost Center (Range): Analysis – Top N Vendors |
Cost Center (Range): Analysis - Activity Quantity - Plan/Actual |
Cost Center (Range): Actual Costs - Periods |
Cost Center (Range): Actual Costs - Quarterly |
Cost Center (Range): Actual Costs - Situation |
Cost Center (Range): Key Figures - Plan/Actual - Periods |
Cost Center (Range): Key Figures - Plan/Actual - Quarterly |
Cost Center (Range): Key Figures - Plan/Actual - Situation |
Cost Centers (Range): Plan/Actual - Periods |
Cost Center (Range): Plan/Actual - Quarterly |
Cost Center (Range): Plan/Actual - Situation |
Cost Center(Range): Planning – Current Year/Previous Year |
Cost Center (Range): Planning - Periods |
Cost Center (Range): Planning - Quarterly |
Cost Centers (Range): Target/Actual - Periods |
Cost Centers (Range): Target/Actual - Quarterly |
Cost Centers (Range): Target/Actual - Situation |
Cost Center (Detail): Analysis - Plan/Actual - Costs & Quantitie |
Cost Center (Detail): Analysis - Activity Type Price |
Cost Center (Detail): Analysis – Activity Type Price - Split |
Cost Center (Detail): Analysis - Activity Quantity - Plan/Actual |
Cost Center (Detail): Debit/Credit - Current Year/Previous Year |
Cost Center (Detail): Actual Debit/Credit – Periods |
Cost Center (Detail): Actual/Actual – Current and Previous Year |
Cost Center (Detail): Actual/Actual - Periods |
Cost Center (Detail): Actual/Actual - Quarterly |
Cost Center (Detail): Actual/Plan - Periods |
Cost Center (Detail): Actual/Plan – Quarterly |
Cost Center (Detail): Actual/Plan – Situation |
Cost Center (Detail): Activity Type Price - Plan/Actual – Period |
Cost Center (Detail): Activity Quantity - Plan/Actual – Periods |
Cost Center (Detail): Planning – Current Year/ Comparison Previo |
Cost Center (Detail): Planning - Year |
Cost Center (Detail): Planning - Periods |
Cost Center (Detail): Target/Actual - Periods |
Cost Centers (Detail): Target/Actual - Quarterly |
Cost Centers (Detail): Target/Actual - Situation |
Cost Center (Detail): Statistical Key Figures - Planning - Curre |
Cost Center/Activity Type: Analysis - Target/Actual/Variance |
Cost Center/Activity Type: Analysis - Splitting - Plan/Target |
Cost Center: Analysis - Statistical Key Figures - Plan/Actual |
Cost Center: Plan/Actual - Situation |
Cost Centers: Actual/Plan/Variance (CR) |
Cost Centers: Actual/Plan/Variance |
Cost Centers (Detail): Actual/Plan Situation Formatted |
Web: My Cost Centers – Travel Planning – Current |
Web: My Cost Centers – Travel Expenses – Quarterly |
Web: My Cost Centers – Travel Expenses – Last 12 Months |
Web: My Cost Centers – Travel Expenses – Year |
Web: My Cost Centers – Travel Expenses – Detail |
Web: My Cost Centers – Travel Expenses – Current |
Web: My Cost Centers – Planning – Periods |
Web: My Cost Centers – Planning – Activity Types |
Web: My Cost Centers – Planning |
Web: My Cost Centers – Plan/Actual – YTD Graphic |
Web: My Cost Centers – Plan/Actual – Quarterly |
Web: My Cost Centers – Plan/Actual – Current and YTD |
Web: My Cost Centers – Personnel Costs – Quarterly |
Web: My Cost Centers – Personnel Costs – Current and YTD |
Web: My Cost Centers – Key Figures – Quarterly |
Web: My Cost Centers – Key Figures – Planning |
Web: My Cost Centers – Key Figures – Current and YTD |
Web: My Cost Centers – Key Figures – Planning Periods |
Web: My Cost Centers – Procurement Data – Quarterly |
Web: My Cost Centers – Procurement Data – Current and YTD |
Web: My Cost Centers - Education and Training Costs - Quarters |
Web: My Cost Centers - Education and Training Costs - Year |
Web: My Cost Centers - Education and Training Costs - Current |
Web: My Cost Centers – Depreciation – YTD |
Web: My Cost Centers – Depreciation – Top 5 Last Period |
Web: My Cost Centers – Depreciation – Quarterly |
Web: My Cost Centers – Depreciation – Current Situation |
Account Assignment Objects for Cost Center: Plan/Actual - Situat |
Cost Center: Plan/Actual - Situation |
Internal Orders for Cost Center: Plan/Actual - Situation |
WBS Elements for Cost Center: Plan/Actual - Situation |
Line Manager: Cost Center View (SAP Analytics) |
Line Manager: Overview (SAP Analytics) |
InfoCubes |
InfoCubes in Controlling |
CO-OM-CCA: Costs and Allocations |
CO-OM-CCA: Costs and Allocations (by Activity Type) |
CO-OM-CCA: Activity Type Quantities and Prices |
CO-OM-CCA: Statistical Key Figures |
Costs and Allocations (COOM, old version - do not use) |
DataStore Objects |
CO-OM-CCA: Actual - Line Items |
CO-OM-CCA: Commitments - Line Items |
Users and Authorizations in Cost Center Accounting |
Personalization of the Areas of Responsibility |
Generating Users and Authorizations for Personalization |
Generating Users and Authorizations for Personalization |
SAP Exit Variables for Personalization |
DataStore Objects |
Authorization Data (Single Values) |
Authorization Data (Hierarchy Nodes) |
Users |
InfoSources |
Assignment of Users to Cost Centers from Authorizations |
Assignment of Users to Cost Centers from HR |
Assignment of Users to Cost Centers from User Parameters |
DataSources |
Cost Center Authorization (Cost Center and Repres. Cost Ctr) |
Assignment of Users to Cost Centers from Authorization K_CCA |
Assignment of Users to Cost Centers from HR |
Assignment of Users to Cost Centers from User Parameters |
Users for Cost Centers and Areas |
Roles |
Roles in Controlling |
Cost Center Accounting |
Management: Cost Centers (Regular Reports) |
Variables |
My Controlling Area |
My Cost Center/My Cost Center Range |
My Cost Center Hierarchy |
Structures |
Periods (Cumulative) |
Periods |
Quarters |
Situation in Current Period |
InfoSources |
Customer-Defined Fields |
Cost Centers: Costs |
Cost Centers: Split Costs |
Cost Centers/Activity Types: Activities |
Cost Centers: Statistical Key Figures |
Cost Centers: Variances |
Costs Centers: Cost Component Split |
Cost Centers: Budget |
Cost Centers/Activity Types: Prices |
Cost Centers: Actual Costs Through Delta Extraction |
Cost Centers: Commitment Line Items |
Key Figures |
Variable Amount |
Unit of Measure |
Fixed Consumption Quantity |
Currency |
Fixed Amount (Variance/Accrual) |
Variable Consumed Quantity |
Amount (Variance/Accrual) |
Scheduled Activity Quantity |
Activity Quantity |
Amount |
Fixed Amount |
Variable Amount (Variance/Accrual) |
Price – Variable |
Inventory Quantity |
Price – Fixed |
Price |
Output Unit |
Price, No Split (Total Cost) |
Control Costs |
Price, No Split (Fixed Cost) |
Price, No Split (Variable Cost) |
Price, Split (Total Cost) |
Quantity |
Price, Split (Fixed Cost) |
Price, Split (Variable Cost) |
Characteristics |
Resource Costing |
Detailing the Value Type |
Calculation Input Characteristic for Aggregation – Do Not Use |
Controlling Area |
Reporting Value Type |
Fiscal Year Variant |
Sender Cost Center |
Statistics Indicator for Value Type |
Key Figure Type |
Statistical Key Figure |
Version |
Cost Element |
Partner Info Object (4-character) |
Activity Type |
Cost Center |
Supplying Plant |
Valuation View |
Sender/Receiver Indicator |
Price Indicator: Calculate Allocation Price |
Fiscal Year/Period |
Activity Type For The Partner Cost Center |
CO Document Row |
CO Document Number |
Auxiliary Account Assignment |
Credited Cost Center |
Credited Activity Type |
InfoObject (4 Characters) |
Person Responsible |
Debited Cost Center |
CO Document Row Text |
Plant |
Requesting Cost Center |
Receiver Cost Center |
Controlling Area of Master Cost Center |
Master Cost Center |
Partner Cost Center |
Debited Activity Type |
Currency Type |
Sending Activity Type |
Partner Object |
Cost Component Number |
DataSources |
Cost Centers: Costs and Allocations |
Cost Centers: Split Costs |
Cost Centers: Activities |
Cost Centers: Statistical Key Figures |
Cost Centers: Variances |
Cost Centers: Layered Costs |
Cost Centers: Budget |
Cost Centers: Prices |
Cost Centers: Actual Costs - Line Items (Delta) |
Cost Centers: Commitment Line Items |
Overhead Projects |
Web Templates |
Web Template: MSS Projects - Budget (Current Situation - Graphic |
Web Template: MSS Projects - Budget (Current Situation) |
Web Template: MSS Projects - Budget (Total - Graphic) |
Web Template: MSS Projects - Budget (Total) |
Web Template: MSS Projects - Costs (Current Situation - Graphic) |
Web Template: MSS Projects - Costs (Current Situation) |
Web Template: MSS Projects - Costs (Total Duration - Graphic) |
Web Template: MSS Projects - Costs (Total Duration) |
Web Template: MSS Projects - Costs (Year to Date - Graphic) |
Web Template: MSS Projects - Costs (Year to Date) |
Web Template: MSS Projects - Costs (Quarterly - Graphic) |
Web Template: MSS Projects - Costs (Quarterly) |
Workbooks |
My Projects – Plan/Actual – Current and YTD |
My Projects - Plan/Actual - Current and YTD - Detail WBS |
My Projects – Plan/Actual – Current and YTD – Cost Element Detai |
My Projects – Plan/Actual Q4 |
My Projects – Plan/Actual Q4 – Detail WBS |
My Projects – Plan/Actual – Q4 – Cost Element Detail |
My Projects - Plan/Actual Graphic - Periods |
My Projects - Budget/Actual - YTD and Total |
My Projects - Budget/Actual - YTD and Total - Detail WBS |
Queries |
WBS Elements for Cost Center: Plan/Actual - Situation |
Web: My Projects – Plan/Actual – Current YTD |
Web: My Projects – Plan/Actual – Current and YTD – Detail WBS |
Web: My Projects – Plan/Actual – Current and YTD – Detail Cost E |
Web: My Projects – Plan/Actual Q4 |
Web: My Projects – Plan/Actual Q4 – Detail WBS |
Web: My Projects – Plan/Actual Q4 – Detail Cost Elements |
Web: My Projects – Plan/Actual Graphic – Periods |
WBS Element: Statistical Key Figures - Plan/Actual/Variance |
WBS Element (Detail): Plan/Actual |
WBS Elements (List): Budget/Actual/Commitments |
WBS Elements (List): Overall Planning/Actual/Commitments |
Web: My Projects – Budget/Actual – Total and YTD |
Web: My Projects – Budget/Actual – YTD and Total – Detail WBS |
InfoCubes |
CO-OM-WBS: Statistical Key Figures |
CO-OM-WBS: Costs and Allocations |
Costs and Allocations (WBS Elements, old version - do not use) |
InfoSources |
Network Activity Elements: Costs |
Network Activity Elements: Actual Costs Using Delta Extraction |
Networks: Costs |
Networks: Actual Costs Using Delta Extraction |
Network Activities: Costs |
Network Activities: Actual Costs Using Delta Extraction |
WBS Elements: Costs |
WBS Elements: Budget |
WBS Elements: Overall Plan |
WBS Elements: Statistical Key Figures |
WBS Elements: Accrual Calculations |
WBS Elements: Actual Costs Using Delta Extraction |
WBS Elements: Commitment Line Items |
WBS Elements: Budget Line Items |
Network Payments |
Payments in Network Activities |
Payments in WBS Elements |
Milestone Dates |
Network Activity Element Dates |
Network Dates |
Network Activity Dates |
Project Dates |
WBS Element Dates |
Network Activity Element Earned Value |
Network Earned Value |
Network Activity Earned Value |
WBS Element Earned Value |
DataSources |
WBS Elements: Costs |
WBS Elements: Budget |
WBS Elements: Overall Plan |
WBS Elements: Statistical Key Figures |
WBS Elements: Selections |
WBS Elements: Actual Cost Line Items (Delta) |
WBS Elements: Commitment Line Items |
WBS Elements: Budget Line Items |
Activity-Based Costing |
Roles |
Activity-Based Costing |
Workbooks |
Process (Range): Analysis – Top N Internal/External Activities |
Process (Detail): Costs – Plan/Actual – Situation |
Process (Detail): Costs – Target/Actual Situation |
Process (Range): Statistical Key Figures – Plan/Actual Situation |
Process (Range): Analysis – Statistical Key Figures – Plan/Actua |
Process (Detail): Key Figure Planning – Current Year/Previous Ye |
Process (Detail): Analysis – Business Process Price, Split, Plan |
Process (Detail): Analysis – Business Process Price Plan/Actual |
Process (Range): Analysis – Business Process Price – Plan/Actual |
Process (Detail): Business Process Price – Plan/Actual – Periods |
Process (Detail): Quantity Planning – Current Year/Previous Year |
Process (Range): Analysis - Process Quantity - Plan/Actual |
Process (Detail): Analysis – Process Quantity – Plan/Actual |
Process (Detail): Process Quantity – Plan/Actual – Periods |
Process (Range): Costs – Plan/Actual – Situation |
Process (Range): Costs – Target/Actual – Situation |
Process (Range): Actual Costs – Situation |
Process (Range): Plan Costs – Situation |
Process (Range): Analysis – Process Costs – Plan/Actual |
Process (Detail): Analysis – Process Costs – Plan/Actual |
Queries |
Process (Range): Key Figures – Plan/Actual – Situation |
Process (Range): Key Figures – Plan/Actual – Quarterly |
Process (Range): Key Figures – Plan/Actual – Periods |
Process (Range): Analysis – Statistical Key Figures – Plan/Actua |
Process (Range): Key Figure Planning – Current Year/Previous Yea |
Process (Range): Analysis - Process Quantity - Plan/Actual |
Process (Range): Analysis - Process Price - Plan/Actual |
Process (Detail): Analysis – Process Quantity Plan/Actual |
Process (Detail): Analysis – Business Process Price Plan/Actual |
Process (Detail): Analysis – Business Process Price, Split, Plan |
Process (Detail): Process Quantity Plan/Actual – Periods |
Process (Detail): Quantity Planning – Current Year/Previous Year |
Process (Detail): Process Price – Plan/Actual – Periods |
Process (Range): Costs - Plan/Actual - Situation |
Process (Range): Costs – Plan/Actual – Quarterly |
Process (Range): Costs - Plan/Actual - Periods |
Process (Range): Costs – Target/Actual – Situation |
Process (Range): Costs – Target/Actual – Quarterly |
Process (Range): Costs – Target/Actual – Periods |
Process (Range): Actual Costs - Situation |
Process (Range): Actual Costs - Quarterly |
Process (Range): Actual Costs - Periods |
Process (Range): Analysis – TOP N Vendors |
Process (Range): Analysis – TOP N Internal Activities |
Process (Range): Plan Costs – Current Year/Previous Year |
Process (Range): Plan Costs – Quarterly – Current Year/Previous |
Process (Range): Plan Costs – Periods – Current Year/Previous Ye |
Process (Detail): Costs – Plan/Actual – Situation |
Process (Detail): Costs – Target/Actual – Situation |
Process (Detail): Analysis – Process Costs Plan/Actual |
Process (Range): Analysis – Process Costs Plan/Actual |
Process (Range): Analysis - Top N Business Processes |
Structures |
InfoCubes |
CO-OM-ABC: Statistical Key Figures |
CO-OM-ABC: Primary Cost Component Split (Old Version – Do Not Us |
CO-OM-ABC: Variances (Old Version – Do Not Use) |
CO-OM-ABC: Business Process Quantities and Prices |
CO-OM-ABC: Costs and Allocations |
ODS Objects |
InfoSources |
Business Processes: Costs and Allocations |
Business Processes: Activity Quantities |
Business Processes: Statistical Key Figures |
Business Processes: Prices |
Business Processes: Cost Component Split |
Business Processes: Variance |
Business Processes: Actual Costs Using Delta Extraction |
Key Figures |
Characteristics |
Business Process Attribute: Category |
CO-ABC: Business Process Category |
Sender Business Process |
Business Process |
CO-ABC: Business Process Type |
Receiver Business Process |
Business Process Attribute: Allocation Category (CO-ABC) |
Internal Value Added Sequence (CO-ABC) |
DataSources |
Processes: Costs and Allocations |
Processes: Activity Quantities and Prices |
Processes: Statistical Key Figures |
Processes: Prices |
Processes: Cost Component Split |
Processes: Variance |
Business Processes: Actual Costs Using Delta Extraction |
Overhead Orders |
Roles |
Internal Orders |
Web Templates |
Web Template: MSS Orders - Costs (Current Situation) |
Web Template: MSS Orders - Costs (Current Situation - Graphic) |
Web Template: MSS Orders - Costs (Year to Date) |
Web Template: MSS Orders - Costs (Year to Date - Graphic) |
Web Template: MSS Orders - Costs (Quarterly - Graphic) |
Web Template: MSS Orders - Costs (Quarterly) |
Web Template: MSS Orders - Cost Detail (Current Situation) |
Web Template: MSS Orders - Cost Detail (Current Situation - Grap |
Web Template: MSS Orders - Cost Detail (Year to Date - Graphic) |
Web Template: MSS Orders - Cost Detail (Year to Date) |
Web Template: MSS Orders - Cost Detail (Quarterly - Graphic) |
Web Template: MSS Orders - Cost Detail (Quarterly) |
Web Template: MSS Orders - Budget (Total) |
Web Template: MSS Orders - Budget (Total - Graphic) |
Web Template: MSS Orders |
Web Template: Internal Orders: Statist. Key Figures Plan/Actual |
Web Template: Internal Orders: Plan/Actual |
Web Template: Internal Orders: Budget/Actual/Commitments |
Workbooks |
My Orders - Plan/Actual - Current and YTD |
My Orders - Plan/Actual - Quarterly Details |
My Orders - Plan/Actual - Quarterly |
Internal Orders (List): Statistical Key Figures - Plan/Actual |
Internal Orders for the Responsible Cost Center: Overall Plannin |
Internal Orders for the Responsible Cost Center: Budget/Actual/C |
Internal Orders for the Responsible Cost Center: Plan/Actual |
Internal Orders (Group): Statistical Key Figures - Plan/Actual |
Internal Orders (Group): Overall Planning/Actual/Commitments |
Internal Orders (Group): Budget/Actual/Commitments |
Internal Orders (Group): Plan/Actual |
Internal Orders (Detail): Plan/Actual |
Internal Orders (Detail): Plan/Actual Formatted (SCR) |
Internal Orders (Detail): Plan/Actual Formatted (Cross Tab, SCR) |
Queries |
Internal Orders for Cost Center: Plan/Actual - Situation |
Web: My Orders – Plan/Actual – Current and YTD Detail |
Web: My Orders – Plan/Actual – Quarterly |
Internal Orders (Group): Statistical Key Figures - Plan/Actual |
Internal Orders (List): Statistical Key Figures - Plan/Actual |
Internal Orders (List): Plan/Actual |
Internal Order (Detail): Plan/Actual |
Internal Orders (Group): Plan/Actual |
Internal Orders (List): Budget/Actual/Commitments |
Internal Orders (Group): Budget/Actual/Commitments |
Internal Orders (List): Overall Plan/Actual/Commitments |
Internal Orders (Group): Overall Plan/Actual/Commitments |
Web: My Orders - Budget/Actual - YTD and Total |
Internal Orders (Detail): Plan/Actual Formatted |
InfoCubes |
CO-OM-OPA: Costs and Allocations |
CO-OM-OPA: Statistical Key Figures |
Costs and Allocations (Orders, old version - do not use) |
DataStore Objects |
CO-OM-OPA: Actual - Line Items |
CO-OM-OPA: Commitments - Line Items |
CO-OM-OPA: Budget - Line Items |
Overhead Orders and Projects Master Data |
Order Number |
InfoSources |
Internal Orders: Costs |
Internal Orders: Budget |
Internal Orders: Overall/Annual Plan Values |
Internal Orders: Statistical Key Figures |
Internal Orders: Accruals |
Internal Orders: Actual Costs Through Delta Extraction |
Orders: Commitment Line Items |
Orders: Budget Line Items |
Claim: Costs |
Order Earned Value |
Characteristics |
Sender Order |
Partner WBS Element |
Partner Order |
Debited Internal Order |
Receiver Internal Order |
Order Type |
DataSources |
Orders: Costs and Allocations |
Orders: Budget |
Orders: Overall/Annual Plan Values |
Orders: Statistical Key Figures |
Orders: Accruals |
Orders: Actual Cost Line Items (Delta) |
Orders: Commitment Line Items |
Orders: Budget Line Items |