C-IM: Strategic Plan and Local Budget 
C-IM: Strategic Plan and Local Budget
Technical Name: 0IMFA_C02_Q004
Based on InfoCube:
Corporate IM: Strategic Planning/Operative DataUse
This query shows how much of the investment volume approved in the strategic planning has been used to budget the local measures.
Filters
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InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
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0CURTYPE |
 Currency type (group currency 30) |
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0REQUID |
Request ID (Variable &0S_RQMRC&, most current data) |
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0APPR_YEAR |
Approval fiscal year (Variable &0P_APPRYE&, approval year, single value entry, required) |
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0PROG_DEF_S |
Program definition (Variable &0S_PRDEF&, Selection option, optional) |
User-Defined Characteristics
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InfoObject |
Description |
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0FISCVARNT |
Fiscal year variant |
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0FISCYEAR |
Fiscal year (Variable &0S_FYEAR&, fiscal year, selection option, optional) |
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0CO_AREA |
Controlling Area |
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0COMP_CODE |
Company Code |
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0PLANT |
Plant |
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0PROG_POS |
Investment program position |
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0APPR_REQU |
Appropriation request |
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0APPR_REQU_0STATUSIQMS |
Status of appropriation request |
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0APPR_REQU_0DATEIQMS |
Status of appropriation request change date |
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0WBS_AS_ELE |
WBS assignment (IM) |
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0WBS_ELEMT |
WBS Element |
Columns
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InfoObject |
Description of the InfoObject (and restriction or calculation formula) |
|
Strategic plan (Version 2) |
contains the plan data entered in the SEM-BPS in the plan version defined by the variable Version 2. |
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Budget |
See: IM-FA - Budget |
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Plan/Budget difference |
Strategic plan (Version 2) - Budget |