Budget/Available, based on additional plan version

Query Query: 0IMFA_M10_Q0008

This report displays data on the existing budget; funds already committed (actual values and commitments); additional entered plan; budget still available; percentage of the budget used — by program position, appropriation request and/or measures. When the budget is exceeded, the report highlights those lines in red. The report shows overall values and annual values.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
	InfoProvider	`0INFOPROV`
	Access Method	`0ACCESSTP`
	Approval year	`0APPR_YEAR`
	Program definition	`0PROG_DEF_S`
	From Position	`0IM_FROMPOS`
	Reporting Object (Internal)	`0IM_REPOBJ`
	Object type	`0IM_REPOBJ__0IM_OBJ`
	Reporting Currency	`0IM_REPCUR`
	Indicator carried forward/current/forecast	`0NEW_OLD`
	Budget Category	`0BUD_CAT`
	Status Selection Profile	`0IM_STATSEL`
	Valuation View	`0VALUATION`
	Company code	`0IM_REPOBJ__0REQ_COMCOD`
	Company	`0IM_REPOBJ__0REQ_COMPAN`
	Controlling area	`0IM_REPOBJ__0CO_AREA`
	Profit Center	`0IM_REPOBJ__0REQU_PRCTR`
	Business area	`0IM_REPOBJ__0REQU_BUSA`
	Plant	`0IM_REPOBJ__0PLANT`
	Request cost center	`0IM_REPOBJ__0REQU_CCTR`
	Resp. cost center	`0IM_REPOBJ__0RESP_CCTR`
	Functional area	`0IM_REPOBJ__0FUNC_AREA`
	Functional Location	`0IM_REPOBJ__0FUNCT_LOC`

Free Characteristics
Object Type	Name	Technical Name
	Appropriation request	`0IM_REPOBJ__0APPR_REQU`
	Business area	`0IM_REPOBJ__0REQU_BUSA`
	Company	`0IM_REPOBJ__0REQ_COMPAN`
	Company code	`0IM_REPOBJ__0REQ_COMCOD`
	Consolidation group	`0IM_REPOBJ__0CS_GROUP`
	Controlling area	`0IM_REPOBJ__0CO_AREA`
	Country	`0IM_REPOBJ__0COUNTRY`
	Environmental protection	`0IM_REPOBJ__0ENV_REASON`
	Functional area	`0IM_REPOBJ__0FUNC_AREA`
	Functional location	`0IM_REPOBJ__0FUNCT_LOC`
	Location	`0IM_REPOBJ__0PP_LOCAT`
	Object class	`0PROG_DEF_S__0SCOPE`
	Object type	`0IM_REPOBJ__0IM_OBJ`
	Order number	`0IM_REPOBJ__0COORDER`
	Partner	`0IM_REPOBJ__0IM_PARNR`
	Partner role	`0IM_REPOBJ__0PART_FUNCT`
	Person Responsible	`0IM_REPOBJ__0PS_RESPNO`
	Plant	`0IM_REPOBJ__0PLANT`
	Plant section	`0IM_REPOBJ__0PLANTSECTN`
	Priority	`0IM_REPOBJ__0PRIORITY`
	Profit center	`0IM_REPOBJ__0REQU_PRCTR`
	Program definition	`0IM_REPOBJ__0PROG_DEF`
	Program position	`0IM_REPOBJ__0PROG_POS`
	Reason for investment	`0IM_REPOBJ__0INV_REASON`
	Requesting division	`0IM_REPOBJ__0REQU_DIVIS`
	Request cost center	`0IM_REPOBJ__0REQU_CCTR`
	Request material group	`0IM_REPOBJ__0REQU_M_GRP`
	Resp. cost center	`0IM_REPOBJ__0RESP_CCTR`
	Scale	`0IM_REPOBJ__0IM_SIZE`
	Status Selection Profile	`0IM_STATSEL`
	System Status	`0IM_REPOBJ__0STATUSSYS0`
	System Status of App	`0IM_REPOBJ__0STATUSIQMS`
	User Field 1	`0IM_REPOBJ__0PS_USR1`
	User Field 2	`0IM_REPOBJ__0PS_USR2`
	User Field 3	`0IM_REPOBJ__0PS_USR3`
	User Field 4	`0IM_REPOBJ__0PS_US41`
	User Field 11	`0IM_REPOBJ__0ME_USR11`
	User Field 12	`0IM_REPOBJ__0ME_USR12`
	User Field 13	`0IM_REPOBJ__0ME_USR13`
	User Field 14	`0IM_REPOBJ__0ME_USR14`
	WBS element	`0IM_REPOBJ__0WBS_ELM_EX`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
	Reporting Object (Internal)	`0IM_REPOBJ`	—

Columns
Name	Technical Name	Value Restriction / Calculation
Structure	`Fiscal Year`	—
Overall
To &0T_FISCYEAR&		1 – 0P_FISCYEAR-1
&0T_FISCYEAR&		0P_FISCYEAR
&0T_FISCYEAR&		0P_FISCYEAR + 1
&0T_FISCYEAR&		0P_FISCYEAR + 2
&0T_FISCYEAR& and Following		0P_FISCYEAR + 3
Total of Years		‘To &0T_FISCYEAR&’ + ‘&0T_FISCYEAR&’ + ‘&0T_FISCYEAR&’ + ‘&0T_FISCYEAR&’ + ‘&0T_FISCYEAR& and Following’
Structure	`Key Figure`
Program Budget	`0IM_AMOUNT`	0VTYPE = 50 0METYPE = 1000 0VTSTAT = # 0VTDETAIL = 1 – 3
Measure Budget	`0IM_AMOUNT`	0VTYPE = 50 0METYPE = 1000 0VTSTAT = # 0VTDETAIL = #
Actual	`0IM_AMOUNT`	0VTYPE = 10 0METYPE = 1000 0VTSTAT = # 0VTDETAIL = # , 1
Commitment	`0IM_AMOUNT`	0VTYPE = 40 0METYPE = 1000 0VTSTAT = # 0VTDETAIL = # – 4
Remaining Value Ver &0T_VERSION_PLAN_REMN&	`0IM_AMOUNT`	0VTYPE = 40 0METYPE = 1000 0VTSTAT = # 0VTDETAIL = # 0VERSION = 0P_VERSION_PLAN_REMN
Expected Value		'Actual’ + 'Commitment’ + ‘Remaining Value Ver &0T_VERSION_PLAN_REMN&’
Available Measure		‘Measure Budget’ – ‘Expected Value’
Assigned % Measure		‘Expected Value’’ * 100 / ‘Measure Budget’
Available Program		‘Program Budget’ – Expected Value’
Assigned % Program		‘Expected Value' * 100 / ‘Program Budget’

Report/Report Interfaces
Name	Technical Name
Budget Report – including distribution	`0IMFA_M10_Q0001`
Budget Update	`0IMFA_M10_Q0002`
Budget / Available	`0IMFA_M10_Q0006`