C-IM: Available Budget 
C-IM: Available Budget
Technical Name: 0IMFA_C02_Q001
Based on InfoCube:
Corporate IM: Strategic Planning/Operative DataUse
This query shows how much of the budget has been used through the amounts assigned to the measures.
Filters
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
0CURTYPE |
 Currency type (group currency 30) |
|
0REQUID |
Request ID (Variable &0S_RQMRC&, most current data) |
|
0APPR_YEAR |
Approval fiscal year (Variable &0P_APPRYE&, approval year, single value entry, required) |
|
0PROG_DEF_S |
Program definition (Variable &0S_PRDEF&, Selection option, optional) |
User-Defined Characteristics
|
InfoObject |
Description |
|
0FISCVARNT |
Fiscal year variant |
|
0FISCYEAR |
Fiscal year (Variable &0S_FYEAR&, fiscal year, selection option, optional) |
|
0CO_AREA |
Controlling Area |
|
0COMP_CODE |
Company Code |
|
0PLANT |
Plant |
|
0PROG_POS |
Investment program position |
|
0APPR_REQU |
Appropriation request |
|
0APPR_REQU_0STATUSIQMS |
Status of appropriation request |
|
0APPR_REQU_0DATEIQMS |
Status of appropriation request change date |
|
0WBS_AS_ELE |
WBS assignment (IM) |
|
0WBS_ELEMT |
WBS Element |
Columns
|
InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
Budget/Assigned difference |
Budget – Assigned |
|
Budget |
See: IM-FA - Budget |
|
Assigned |
Actual + commitment |
|
Actual |
See: IM-FA - Actual |
|
Commitment |
See: IM-FA - Commitment |