Corporate IM: Operative Data (SAP Library

Corporate IM: Operative Data

Technical name: 0IMFA_C03

Use

InfoCube 0IMFA_C02 is part of the data model for Corporate Investment Management. It contains the operative data for planning and cost controlling of the investments at group level. The data for the InfoCube is supplied via a Data Mart from InfoCube 0IMFA_1, which is designed for local investment control at the company level. Data from the different local BW systems of the individual companies can be brought together.

The following illustration shows the data flow in Corporate Investment Management between OLTP, BW and SEM-BPS:

Update Rules of the InfoCube

The update of InfoCube 0IMFA_C03 makes the following changes to the data:

The organizational units are derived from the master data of the program positions for planning on the strategic characteristics in SEM-BPS.
The local appropriation requests and measures are summarized. The attribute 0IM_CORPOR of the appropriation requests and measures is evaluated. After summarization, the values on strategic measures and appropriation requests are still displayed individually. After summarization, values on local objects are only displayed in total. Summarization makes individual measures of strategic importance visible at the group level, and the amount of data is significantly reduced.

Characteristic 0DATAORIGIN is set to "1" so that MultiCube 0IMFA_C03 can distinguish the data captured in SEM-BPS in InfoCube 0SEM_C05.

InfoSources

DataMart 80IMFA_1 supplies the cube with data. For more information, refer to the documentation under IM-FA: Available Plan Budget.

Queries

The data is evaluated with MultiCube 0IMFA_C03. In addition to the operative data, the data captured in SEM-BPS is also available for comparative evaluations.

Characteristics

InfoObject	Description
0APPR_YEAR	Approval year
0CO_AREA	Controlling Area
0CURTYPE	Currency type
0METYPE	Key figure type
0PROG_DEF	Program definition (name in OLTP)
0PROG_DEF_S	Program definition
0PROG_POS	Program position
0VERSION	Version
0VTYPE	Reporting value type
0VTDETAIL	Details of value type
0COORDER	Order number (CO order)
0VALUATION	Valuation view
0WBS_AS_ELE	WBS Assignment (IM)
0IM_OBJ	Object type (IM)
0NEW_OLD	Carryforward/current/forecast indicator
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	Value date for net present value
0BUD_CAT	Budget category
0VTSTAT	Statistics indicator for value type
0CAP_EXP	Capital/expense
0COMP_CODE	Company Code
0PLANT	Plant
0DATAORIGIN	Data source
0WBS_ELEMT	PSP 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
0NPV	Net present value

Units

InfoObject	Description
0CURRENCY	Currency key