C-IM: Strategic Plan and Local Plan on Approp. Req. and Measures 
C-IM: Strategic Plan and Local Plan on Approp. Req. and Measures
Technical Name: 0IMFA_C02_Q003
Based on InfoCube:
Corporate IM: Strategic Planning/Operative DataUse
This query allows a comparison of the strategic planning at group level and the local planning for approved and new appropriation requests.
It supplies information for adjusting the strategic planning to the new operational requirements.
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) |
|
Strategic plan (Version 2) |
contains the plan data entered in the SEM-BPS in the plan version defined by the variable Version 2. |
|
Measure and appropriation request plan |
See: IM-FA – Measure and Appropriation Request Plan |
|
Plan values difference |
Strategic plan (Version 2) - Measure and appropriation request plan |