Standard Cost Estimate: Detailed Report, Fixed/Variable Costs
Technical name: 0COPC_C09_Q0006
Based on InfoCube
CO-PC: Product Cost Planning – Released Cost Estimates (0COPC_C09)Use
This query enables you to analyze a released material cost estimate to determine what proportion of the overall costs are fixed costs and what proportion are variable costs. You can also display the cost component split broken down into fixed and variable costs.

This query is contained in the workbook
For background information on the concept of queries, see
Queries in Controlling.
Filters
This query restricts characteristics for which each value could have a cost estimate or cost component split for each material, costing date, and costing variant. Without these restrictions, the cost estimates or cost component splits would be added together in the query. For example, the cost estimates for the valuation views legal valuation and group valuation would be added.
Some characteristics were restricted to just one typical value. For the others, you must choose the value when you start the query. If you want to restrict characteristics to values other than the preselected values, copy this query and modify the copy accordingly. This can be particularly useful when you want to define a query that contains one of the following pieces of information:
InfoObject |
Description (Restriction) |
0FISCPER |
Fiscal year/period (variable 0P_FPER; single value entry, required) |
0CCOMPTYPE |
Type of cost component split (fixed value main cost component split) |
0CURTYPE |
Currency type (fixed value 10, currency of company code) |
0VALUATION |
Valuation view (fixed value legal valuation) |
0PLANT |
Plant (variable 0P_PLANT; single value entry, required) |
0MATERIAL |
Material number (variable 0P_MAT; single value entry, required) |
User-Defined Characteristics
Technical Name |
Description |
0COSTCOMP_0CCOMPGRP_1 |
Cost component group 1 |
0COSTCOMP |
Cost component |
Columns
Technical Name |
Description |
0COPC_C09_CK001 |
Amount =
Fixed amount +
Variable amount |
0AMOUNTFX |
Fixed amount |
0AMOUNTVR |
Variable amount |
0LOTSIZE_CM |
Lot size |