IM-FA - Budget 
IM-FA - Budget
Technical name: 0IMFA_1_RK009
Use
The restricted key figure contains the budget values of
The offsetting data records in the
InfoCube: Assigned Plan Budget prevent budget values from being counted twice during the aggregation.
Measure ME1 has a budget value of 300 and is assigned to program position IP1 (that has a budget 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 |
Budget |
|
IP1 |
1100 |
||
|
Not assigned |
800 |
||
|
IQ1 |
300 |
||
|
Not assigned |
|||
|
ME1 |
300 |
Technical Data
|
Available from Release |
2.0A |
|
InfoCube |
0IMFA_1 |
|
Key Figure |
0AMOUNT |
|
Restriction |
0VTYPE = 50 0METYPE = 1000 |
|
Data Type |
CURR |
|
Unit |
0CURRENCY |
|
Aggregation |
Summation |
|
Exception aggregation |
Summation |
Explanation:
50: Budget
1000: Expenses