Cost Center (Range): Analysis - Top N Internal Orders
Technical name: 0CCA_C11_Q0057
If you want to modify this query, note the special features of the 0CCA_C11
CO-OM-CCA: Costs and Allocations InfoCubeUse
This query is an analysis report for the area manager or the responsible cost accountant. It lists the five partner internal orders with the highest debits on the selected cost centers in the range (internal activity allocations). You can enter a period interval as the reporting time frame.
You can limit the displayed data further through the cost center. First select a cost center hierarchy. You can then further limit the data by specifying a range of cost centers or a single cost center.

This query is contained in the workbook
For background information on the concept of queries, see
Queries in Controlling.Filters
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InfoObject |
Description |
|
0CO_AREA |
Controlling area (variable 0P_COAR; single value entry, required) |
|
0CURTYPE |
Currency type (fixed value 20, controlling area currency) |
|
0FISCVARNT |
Fiscal year variant (SAP exit variable 0P_FVAEX) |
|
0FISCPER |
Fiscal year/period (variable 0I_FPER; interval entry, required) |
User-Defined Characteristics
|
InfoObject |
Description |
|
0COSTCENTER |
Cost center (variable 0N_CCTR, 0H_CCTR, cost center/cost center range (cost center hierarchy)) |
|
0COSTELMNT |
Cost element |
Rows
|
InfoObject |
Description |
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0PART_COORDER |
Partner order (unassigned data records that are not filled with a partner order are excluded from the selection) |
Columns
|
InfoObject |
Description |
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Actual |
For more information on the InfoObject actual costs, see CO-OM-CCA: Costs and Allocations under Restricted Key Figures. |