IM-FA - Budget on Investment Program and Measures 
IM-FA - Budget on Investment Program and Measures
Technical Name: 0IMFA_C01_Q002
Use
This query displays the budget values on the investment program and on the measures (for checking budget distribution in the program hierarchy, from the program to the measures, as well as within the years).
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 |
|
0VTDETAIL |
Details of value type |
|
FISCYEAR |
Fiscal year |
|
0APPR_REQU |
Appropriation request |
Rows
|
Row |
Description of the InfoObject (and restriction or calculation formula) |
|
Investment program position |
- |
Columns
|
Column |
Description of the InfoObject (and restriction or calculation formula) |
|
Budget on program position |
See restricted key figure Program Position Budget |
|
Budget on measures |
See restricted key figure Measure Budget |
Any reference year can be entered in the selection screen.
The budget can be expanded to show the original budget and the updated budget by displaying the details of the value type.