IM-FA - Plan 
IM-FA - Plan
Technical name: 0IMFA_1_RK001
Use
The restricted key figure contains the plan values of the following objects:
The offsetting data records in the
InfoCube: Assigned Plan Budget prevent budget values from being counted twice during the aggregation.
Measure ME1 has a plan value of 300 and is assigned to program position IP1 (that has a plan value of 1100) by means of appropriation request IQ1.
In a query, you choose a breakdown only by program position, appropriation request and measure. This results in the following view:
Values in the Query
|
Prog.Pos. |
App. Req. |
Measure |
Plan |
|
IP1 |
1100 |
||
|
Not assigned |
600 |
||
|
IQ1 |
500 |
||
|
Not assigned |
200 |
||
|
ME1 |
300 |
Technical Data
|
Available from Release |
2.0A |
|
InfoCube |
0IMFA_1 |
|
Key Figure |
0AMOUNT |
|
Restriction |
0VTYPE = 20 0VERSION = 0P_VERS3 0FISCPER3 = 0 0METYPE = 1000 |
|
Data Type |
CURR |
|
Unit |
0CURRENCY |
|
Aggregation |
Summation |
|
Exception aggregation |
Summation |
Explanation:
20: Plan
0P_VERS3: Variable for the plan version
0: Overall and annual plan values
1000: Expenses