Purchase Values per Cost Center 
Purchase Values per Cost Center
Technical name: 0BBP_C02_Q007
Use
This query provides the cost center manager with an analysis that he can use to evaluate the value-based debits of his cost center for the current calendar month. In addition, he can analyze further information, for example the requester or the type of expenses (via the debited G/L account).
Filters
|
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
 0BBP_BUYID |
Buyer ID |
|
0CO_AREA
|
Controlling area |
The buyer ID is filled via an authorization variable. A relevant characteristic value has to be maintained in the authorization for the user.
Free Characteristics
|
InfoObject |
Description |
|
0CALMONTH (var.) |
Calendar year/month |
|
0BBP_REQSTR |
Requester |
|
0GL_ACCOUNT |
G/L account |
|
0BBP_VENDOR |
Vendor |
|
0BBP_UCPROD |
Product description |
|
0PROD_CATEG |
Product category |
Variables Used
|
Variable |
Description |
|
0A_BUYID |
Buyer ID - authorization |
|
0P_COAR |
Controlling area – single value |
|
0I_CALMO |
Calendar year/month - interval |
|
0S_CCTRX |
Cost center - selection |
Rows
|
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
| 0COSTCENTER |
Cost center |
Columns
|
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
|
0BBP_SCEVAL |
Expected shopping cart value |
|
0BBP_SCVAL |
Shopping cart value (net) |
| 0BBP_C02_CK004 |
Shopping Cart Value - Total |
The key figures listed in the column definition are grouped in the structure 0BBP_C02_QT001 – procurement values.
Report/Report Interface
|
Query |
Description |
|
0BBP_SC_Q009 |
Shopping Carts per Cost Center |