CO-OM-WBS: Costs and Allocations
Technical name: 0WBS_C11
Use
This InfoCube contains all costs and quantities on WBS elements (plan and actual using delta extraction, commitment, budget, accruals) that were transferred from the source system(s).
You can also use this InfoCube to
access your own fields. For more information, see
Customer-Defined
Fields.
For background information on the
concept of InfoCubes, see
InfoCubes in
Controlling.
Higher-Level Objects
Queries
The following queries can access this InfoCube:
·
0WBS_C11_Q0001:
WBS Element
(Detail): Plan/Actual
·
0WBS_C11_Q0002:
WBS Elements
(List): Budget/Actual/Commitment
·
0WBS_C11_Q0003:
WBS Elements
(List): Overall Planning/Actual/Commitment
· 0WBS_C11_Q0301: PSM: WBS Element (Detail): Plan/Actual
· 0WBS_C11_Q0002: PSM: WBS Elements (List): Budget/Actual/Commitment
Notes on Query Definition
If you attempt to sum across different valuation views and currency types, your query results will be incorrect. Summing across different values of these characteristics does not provide useful information.
InfoSources
· 0CO_OM_WBS_1: WBS Elements: Costs
·
0CO_OM_WBS_2:
WBS Elements:
Budget
·
0CO_OM_WBS_3:
WBS Elements:
Overall Plan
·
0CO_OM_WBS_6:
WBS Elements:
Actual Costs Using Delta Extraction
Characteristics
InfoObject |
Description |
0WBS_ELEMT |
|
0COSTELMNT |
|
0CO_AREA |
|
0CURTYPE |
|
0PIOBJSV |
|
0PIOVALUE |
|
0METYPE |
|
0VERSION |
|
0VTDETAIL |
|
0VTYPE |
|
0DB_CR_IND |
|
0VALUATION |
|
0VTSTAT |
|
0FM_AREA |
|
0FUND |
|
0FUNC_AREA |
|
0GRANT_NBR |
|
0PFUND |
|
0PFUNC_AREA |
|
0PGRANT_NBR |
Navigation Attributes
The following navigation attributes have been activated. This is a sample selection. You are free to activate additional attributes, or deactivate attributes to improve performance.
InfoObject |
Description |
0WBS_ELEMT__0CO_AREA |
Controlling area |
0WBS_ELEMT__0PROFIT_CTR |
Profit center |
Time Characteristics
InfoObject |
Description |
0FISCPER |
|
0FISCVARNT |
|
0FISCPER3 |
|
0FISCYEAR |
· The characteristics fiscal year (0FISCYEAR) and posting period (0FISCPER3) are filled by the fiscal year period field (0FISCPER) in the InfoSource.
· The characteristics and the cost element are not filled for overall budgets or overall plan values. The posting period and the cost element characteristic are not filled for annual budgets or annual plan values. This provides values with the format 000.YYYY (where YYYY is the fiscal year), particularly for the 0FISCPER characteristic.
Key Figures
InfoObject |
Description |
0AMOUNT |
|
0QUANTITY |
Restricted Key Figures
The restricted key figures are divided into several groups.
The basic key figures cannot be used without restricting some of the characteristics. For this reason you should use only the supplied restricted key figures in queries you have defined yourself, or analyze the supplied restricted key figures and modify them to suit your requirements.
InfoObject |
Restriction |
||
“Costs” Group |
|||
Data for all restricted key figures of the group |
Key figure category = 1000 (costs and associated quantities) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0AMOUNT (amount) |
||
0WBS_C11_RK0002 Actual costs |
Sender/receiver = S (debit posting or receiver debit) Value type = 10 (actual) |
||
0WBS_C11_RK0001 Planned costs |
Sender/receiver = S (debit posting or receiver debit) Value type = 20 (plan) |
||
0WBS_C11_RK0006 Settled costs |
Sender/receiver = H (credit posting or sender debit) Value type = 10 (actual) |
||
0WBS_C11_RK0003 Commitments |
Sender/receiver = S (debit posting or receiver debit) Value type = 40 (commitment) |
||
0WBS_C11_RK0004 Budget (per fiscal year) |
Value type = 50 (budget) |
||
0WBS_C11_RK0005 overall planning (per fiscal year) |
Value type = 20 (plan) |
||
“Revenues” Group |
|||
Data for all restricted key figures of the group |
Sender/receiver = H (credit posting or sender debit) Key figure category = 1001 (costs and associated quantities) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0QUANTITY (quantity) |
||
0WBS_C11_RK0008 Actual revenue |
Value type = 10 (actual) |
||
0WBS_C11_RK0007 Planned revenue |
Value type = 20 (plan) |
||
“Quantities” Group |
|||
Data for all restricted key figures of the group |
Sender/receiver = S (debit posting or receiver debit) Key figure category = 1000 (costs and associated quantities) Valuation view = 0 (legal valuation) Version = 0 (current variant) Key figure = 0QUANTITY (quantity) |
||
0WBS_C11_RK0021 Actual consumption quantity |
Value type = 10 (actual) |
||
0WBS_C11_RK0022 Plan consumption quantity |
Value type = 20 (plan) |
||
“WIP” Group |
|||
Data for all restricted key figures of the group |
Sender/receiver = S (debit posting or receiver debit) Key figure category = 1410 (inventory (WIP)) Valuation view = 0 (legal valuation), version = results analysis version Value type = 80 (results analysis) Key figure = 0AMOUNT (amount) |
|
|
0WBS_C11_RK0011 WIP: Revenue in excess of billings |
Detail for value type = 10 |
|
|
0WBS_C11_RK0009 WIP: Work in process |
Detail for value type = 1, 2 |
|
|
0WBS_C11_RK0010 WIP: Cannot be activated |
Detail for value type = 3 |
|
|
“Results” Group |
|||
Data for all restricted key figures of the group |
Sender/receiver = S (debit posting or receiver debit) Key figure category = 1400 (accrual calculation) Valuation view = 0 (legal valuation) Version = accrual version Value type = 80 (results analysis) Key figure = 0QUANTITY (quantity) |
|
|
0WBS_C11_RK0018 Revenue affecting net income |
Detail for value type = 12 |
|
|
0WBS_C11_RK0014 Cost of sales |
Detail for value type = 3, 4 |
|
|
0WBS_C11_RK0015 Cost of sales (cannot be capitalized) |
Detail for value type = 5 |
|
|
0WBS_C11_RK0017 Realized loss |
Detail for value type = 11 |
|
|
0WBS_C11_RK0012 Reserves for imminent losses |
Detail for value type = 1 |
|
|
0WBS_C11_RK0013 Reserves for imminent losses - inclusion cannot be capitalized |
Detail for value type = 2 |
|
|
0WBS_C11_RK0016 Loss |
Detail for value type = 10 |
|
|
“Reserves” Group |
|
||
Data for all restricted key figures of the group |
Sender/receiver = S (debit posting or receiver debit) Key figure category = 1420 (reserves) Valuation view = 0 (legal valuation), version = results analysis version Value type = 80 (results analysis) Key figure = 0AMOUNT (amount) |
|
|
0WBS_C11_RK0019 Reserve: unrealized costs |
Detail for value type = 1, 2 |
|
|
0WBS_C11_RK0020 Reserve: unrealized costs, not capitalized |
Detail for value type = 3 |
|
|
Units
InfoObject |
Description |
0CURRENCY |
|
0UNIT |