Corporate IM: Strategic Planning/Operative Data 
Corporate IM: Strategic Planning/Operative Data
Technical Name: 0IMFA_C02
Use
InfoCube 0IMFA_C02 is part of the data model for
Corporate Investment Management.MultiCube 0IMFA_C02 consists of the cubes 0SEM_C05
SEM-BPS Investment Planning and 0IMFA_C03 Corporate IM: Operative Data. The queries on this InfoCube can be used to compare the planning details entered in SEM-BPS and the operative data from the OLTP Systems.
The following diagram shows the data flow in Corporate Investment Management between OLTP (for example SAP R/3), BW and SEM-BPS:
Queries
Planning and approval:
C-IM: Appropriation Request
AnalysisC-IM: Strategic
Plan and Local Plan on Appropriation Requests and MeasuresBudgeting and execution:
C-IM: Strategic Plan and Local Budget C-IM: Available BudgetCharacteristics
|
InfoObject |
Description |
|
0APPR_YEAR |
Approval year |
|
0CO_AREA |
Controlling Area |
|
0CURTYPE |
Currency type |
|
0METYPE |
Key figure category |
|
0PROG_DEF_S |
Program definition |
|
0PROG_POS |
Investment program position |
|
0VERSION |
Version |
|
0VTYPE |
Reporting value type |
|
0VTDETAIL |
Detail of value type |
|
0COORDER |
Order number (CO order) |
|
0VALUATION |
Valuation view |
|
0WBS_AS_ELE |
WBS assignment (IM) |
|
0IM_OBJ |
Object type (IM) |
|
0DB_CR_IND |
Sender/Receiver Indicator |
|
0APPR_REQU |
Appropriation request |
|
0REQU_BUSA |
Requesting business area |
|
0REQU_CCTR |
Requesting cost center |
|
0REQU_DIVIS |
Requesting division |
|
0REQU_M_GRP |
Requesting material group |
|
0REQU_PRCTR |
Requesting profit center |
|
0ENV_REASON |
Environmental investment reason |
|
0INV_REASON |
Reason for investment |
|
0NPV_REDATE |
Reference date for net present value |
|
0BUD_CAT |
Budget category |
|
0VTSTAT |
Statistic indicator for value type |
|
0CAP_EXP |
Capital/expense |
|
0COMP_CODE |
Company Code |
|
0PLANT |
Plant |
|
0DATAORIGIN |
Data origin |
|
0WBS_ELEMT |
WBS Element |
|
0COMPANY |
Company |
|
0BUS_AREA |
Business Area |
Time Characteristics
|
InfoObject |
Description |
|
0FISCVARNT |
Fiscal year variant |
|
0FISCPER |
Fiscal Year/Period |
|
0FISCYEAR |
Fiscal Year |
|
0FISCPER3 |
Posting Period |
Key Figures
|
InfoObject |
Description |
|
0AMOUNT |
Amount |
|
0QUANTITY |
Quantity |
|
0NPV |
Net present value |
Units
|
InfoObject |
Description |
|
0UNIT |
Unit of Measure |
|
0CURRENCY |
Currency Key |
Restricted Key Figures
The restricted key figures defined on the InfoCube differentiate between the data recorded in OLTP and in SEM-BPS using the InfoObjekt 0DATAORIGIN.
Restricted Key Figures (0DATAORIGIN = SEM-BPS)
IM-FA - Strategic Plan (Version 2)Restricted Key Figures (0DATAORIGIN = R/3)
The values for these key figures originate from InfoCube 0IMFA_C03. The key figures behave like the corresponding restricted key figures in InfoCube 0IMFA_1.
The following restricted key figures are defined on the InfoCube :