The system manages the following master data type characteristics in the summarization database:

• Summarization version (for saving snapshots)

• Investment program name

• Approval year

• Logical system

• Investment program position

• Appropriation request

• Measure

• Company

• Company code

• Business area

• Controlling area

• Profit center

• Cost center

• Plant

• Functional location

• Functional area

• Responsible person for program position or appropriation request or measure

• Partner name

• Indicator: Measure new in approval year (or carried forward from prior years)

• Balance sheet item

• Reason for investment

• Reason for environmental investment

• Priority

• Main status of appropriation request or measure

• Object type

• Scale

• User fields (in appropriation requests)

The characteristics below are for specifying the key figures:

• Fiscal year

• Plan version

• Value type with following possibilities:

• Plan for measures
• Actual
• Statistical plan
• Statistical actual
• Down payments as expense
• Commitments from purchase requisition
• Commitments from purchase order
• Commitments from reservations
• Manual commitments
• Remaining plan of apportioned orders/networks
• Budget for measures
• Budget for program position
• Plan for program position
• Plan for appropriation request (overall)
• Plan for appropriation request (less capital investments)

• Budget category (investment program)

• Indicator new/old (only for more detail for investment programs):

• Current values for investment program
• Carryforward for investment program
• Forecast for investment program

• Accounting transaction (Budget):

• Original budget
• Budget supplement
• Budget return
• Budget transfer (receiver)
• Budget transfer (sender)

• Customer expected value type (for customer enhancements)

• Further limiting the key figures by period or cost element/cost element group/value category is not possible.
• The customer expected value type serves the same function as the SAP value type. It is intended to explain a key figure by its character. The customer value type can be supplied by the data collection program of the customer enhancement (SAP enhancement AAIP0002). Using this enhancement, you can store and evaluate special key figures that have not been provided by SAP for this purpose. (You can use either the customer value type or the value type.)

In conjunction with the Value type characteristic, the summarization database offers the following key figure types. The individual characteristic values that belong to these key figure types can be found under the Value type characteristic in the above characteristic list.

• Plan (the individual characteristics are found under the Plan versions/variants and Indicator new/old characteristics)

• Budget (the individual characteristics are found under the Accounting transaction characteristic.)

• Actual

• Down Payments

• Commitments