Drilldowns and Forms in Standard Report Tree
The following lists the drilldown reports provided in the standard IM report tree. The forms belonging to the drilldowns are shown in parenthesis.
Investment Programs – Summarization Database
Plan Values
112PLANMR (112PLANMR Plan from Measures / Appropriation requests)
113PLANPRM (113PLANPRM Plan in Program, App. Req., Measures)
114PLANIR (114PLANRI Request Plan: Investments/Expenses)
Budget Values
123BUDGM (123BUDGM Budget Distribution to Program/Measures)
121PLANBUDRM (121PLANBUDRM Request Plan/Budget for Measures)
Availability
131BUDGAVPR (131BUDGAVPR Program Budget/Committed Funds)
132BUDGAVM (132BUDGAVM Measure Budget/Committed Funds)
133PLANAVR (133PLANAVR Request Plan/Assigned)
134BUDGAVOE (132BUDGAVM Budget for Measures/Assigned by Org. Unit)
138BUDGAVMV (138BUDGAVMV Assigned Funds per Summarization Version)
Investment Programs - Current Data
Hierarchy and Value List for Cap. Inv. Programs (these are not drilldowns)
RAIMINFO (Report variant SAP&IMFA10 Program Structure)
RAIMINFO (Report variant SAP&IMFA00 General Value List)
Plan Values
111PLANPR (111PLANPR Overall Plan/Annual Plan in Program)
112PLANMR (112PLANMR Plan from Measures / Appropriation requests)
113PLANPRM (113PLANPRM Plan in Program, App. Req., Measures)
114PLANIR (114PLANRI Request Plan: Investments/Expenses)
115PLANPRMV (115PLANPRMV Plan Version Comparison: Program/Measures/App. Req.)
Budget Values
Budget from Program
121PLANBUDG (121PLANBUDG Plan/Budget Comparison in Program)
122BUDGPR (122BUDGPR Distribution of Overall Budget in Program)
122BUDGPRY (122BUDGPRY Distribution of Annual Budget in Program)
124BUDGPRY (124BUDGPRY Overall/Annual Budget in Program)
126BUDGHIS (126BUDGHIS Budget Update in Program)
127BUDGREASN (124BUDGRY Program Budget/Standard Investment Reasons)
Budget from Measures
123BUDGM (123BUDGM Budget Distribution to Measures)
125BUDGMY (125BUDGMY Overall/Annual Budget in Measures)
123BUDGMBT (123BUDGMBT Distribution of Budget to Measures by Budget Category)
121PLANBUDRM (121PLANBUDRM Request Plan/Budget for Measures)
Availability
131BUDGAVPR (131BUDGAVPR Budget Availability in Program)
132BUDGAVM (132BUDGAVM Budget Available for Measures)
134BUDGAVOE (132BUDGAVOE Available Measure Budget by Org. Units)
135BUDGAVRES (132BUDGAVM Available Measure Budget by Person Responsible)
131BUDGACTPM (131BUDGACTM Measure Budget/Down Payments/Assigned Values)
131BUDGAVPRT (131BUDGAVPRT Available Budget in Program by Budget Category)
137EXPPRMY (137EXPVALMY Annual Expected Value from Measures)
133PLANAVR (133PLANAVR Request Plan/Assigned)
Depreciation Forecast (these are not drilldowns)
RASIMU01 (Variant SAP&IMFA141 Planned Investments and Assets)
SAP&IMFA142 Investment Program
SAP&IMFA143 Investment Projects
SAP&IMFA144 Investment Orders
SAP&IMFA145 Appropriation Requests
Appropriation Requests on Investment Program
Plan Values of Appropriation Requests
111PLANRY (111PLANR Overall/Annual App. Request Plan)
115PLANRV (115PLANRV Comparison of App. Request Plan Versions)
114PLANIR (114PLANRI Request Plan: Investments/Expenses)
Appropriation Requests and Measures
112PLANMR (112PLANMR Appropriation Request Plan / Measure Plan)
115PLANPRMV (115PLANPRMV Plan Version Comparison: Measures/App. Req.)
121PLANBUDRM (121PLANBUDRM Request Plan/Budget for Measures)
133PLANAVR (133PLANAVR Request Plan/Assigned)
Appropriation Requests by Organizational Units
Plan Values of Appropriation Requests
111PLANPR (111PLANRY Overall Plan/Annual Plan)
114PLANRI (114PLANRI Request Plan: Investments/Expenses)
115PLANRV (115PLANRV Comparison of App. Request Plan Versions)
116PLANRS (116PLANRS Request Plan by Status)
Appropriation Requests and Measures
112PLANMR (112PLANMR Appropriation Request Plan / Measure Plan)
121PLANBUDRM (121PLANBUDRM Request Plan/Budget for Measures)
133PLANAVR (133PLANAVR Request Plan/Assigned)
Master Data Lists (these are not drilldowns)
RAIMAVAR Appropriation Requests without Distribution without Variants
RAIMAVAR Appropriation Requests with Distribution without Variants
RAIMAVAR Appropriation Requests without Distribution with Variants
RAIMAVAR Appropriation Requests with Distribution with Variants
The integrated reports from the Project System (PS), Overhead Cost Controlling – Overhead Orders (CO OM-OPA) and Asset Accounting (FI-AA) components are not listed here. For more information, see the documentation for these components.