IM-FA - Available Plan 
IM-FA - Available Plan
Technical name: 0IMFA_C01_Q003
Use
This query shows the assigned values in relationship to the plan values.
For more information, see Notes about Queries in the documentation of
InfoCube 0IMFA_1.User-Defined Characteristics
InfoObject |
Description |
0COORDER |
Order number |
0WBS_AS_ELE |
WBS element |
0FISCYEAR |
Fiscal year |
APPR_REQU |
Appropriation request |
Rows
Row |
Description of the Info Object (or Restrictions or Calculation Formula) |
Investment program position |
- |
Columns
Column |
Description of the Info Object (or Restrictions or Calculation Formula) |
Plan |
See restricted key figures Program Position Plan Measure and Appropriation Request Plan |
Available |
Plan - assigned |
Allotted |
Actual + commitment |
Actual |
Actual values of measures, see restricted key figure Actual |
Commitments |
Commitments on measures, see restricted key figure Commitment |