Production: Detail ? Material ? Target/Actual ? Current Situatio (SAP Library

Production: Detail – Material – Target/Actual – Current Situation

Technical name: 0PC_C01_Q0024

If you want to modify this query, note the special features of InfoCube 0PC_C01 Cost Object Controlling.

Use

This query displays a detailed target/actual comparison at the material level for the last closed period and for the actual costs of the previous period.

Note

This query is contained in the workbook Production: Detail – Material – Target/Actual – Current Situation.

For background information on the concept of queries, see Queries in Controlling.

Filters

InfoObject	Description of the Info Object (and restriction or calculation formula)
0PLANT	Plant (variable &0S_PLANT&)
0CURTYPE	Currency type (fixed value 70, currency of controlling object)
0FISCVARNT	Fiscal year variant (SAP exit variable &OP_FVAEX&: the system derives the fiscal year variant from the controlling area)
0CO_AREA	Controlling area (variable &OP_COAR&, controlling area)

User-Defined Characteristics

No user-defined characteristics are available for this query.

Rows

Row Name	Description of the Info Object (and restriction or calculation formula)
0MATERIAL_0PROD_HIER	Product hierarchy (variable &0I_PRODH&)
0MATERIAL	Material number (variable &0P_MAT&)

Columns

Column Name	Description of the Info Object (and restriction or calculation formula)
Target costs	Depends on the target cost version
Actual costs	Actual costs of previous period
Total variances	Depends on the target cost version
Variances	Depends on the target cost version
Actual costs	Actual costs of period before last
Target costs/unit	Target costs per unit
Actual output quantity	Output quantity of manufactured materials
Actual costs/unit	Actual costs per unit, previous period
Actual costs/unit	Actual costs per unit, period before last
Actual output quantity	Output quantity of manufactured materials