WBS Elements (List): Budget/Actual/Commitments
WBS Elements (List): Budget/Actual/Commitments
Technical name: 0WBS_C11_Q0002
If you want to modify this query, note the special features of the 0WBS_C11
CO-OM-WBS: Costs and Allocations InfoCubeUse
This query is a regular report for the process manager. It provides an overview of the fixed budget for a WBS element, as well as the incurred commitment values and actual costs in the current fiscal year and throughout the reporting time frame. It enables you to analyze these values with regard to fiscal years. The system calculates the remaining available budget using these values.
For background information on the concept of queries, see
Queries in Controlling.Filters
InfoObject |
Description: |
0CO_AREA |
Controlling area (variable 0P_COAR) |
0CURTYPE |
Currency type (fixed value 10, company code currency) |
0FISCVARNT |
Fiscal year variant (SAP exit variable 0P_FVAEX) |
Rows
InfoObject |
Description: |
0WBS_ELEMT |
WBS element (Variable 0S_WBSE) |
Columns
InfoObject |
Description |
Budget for current year (0WBS_C11_RK0004) |
Budget in current fiscal year |
Actual costs for current year (0WBS_C11_RK0002) |
Actual costs in current fiscal year |
Commitments for current year (0WBS_C11_RK0003) |
Commitments in current fiscal year |
Allotted for current year |
Total of commitments and actual costs in current fiscal year |
Remaining budget for current year |
Remaining budget in current fiscal year |
Budget total (0WBS_C11_RK0004) |
Budget throughout the reporting time frame |
Actual costs total (0WBS_C11_RK0002) |
Actual costs throughout the reporting time frame |
Commitments total (0WBS_C11_RK0003) |
Commitments throughout the reporting time frame |
Allotted total |
Total of commitments and actual costs throughout reporting time frame |
Remaining budget total |
Remaining budget throughout the reporting time frame |