Internal Orders: Overall/Annual Plan Values
Technical name: 0CO_OM_OPA_3
Use
Contains overall and annual plan values for the internal order. If the total of the annual plan values does not match up with the overall plan value, the difference is not assigned to a fiscal year (0FISCYEAR = 0000).

If required, you can use this InfoSource to also load overall and annual budget values for other order types (such as plant maintenance orders, or CO production orders). The corresponding orders are transferred using only the 0COORDER InfoObject.

In records the system identifies the costs in object currency of an order with 0CURTYPE = 10 (company code currency).

Note that this InfoSource can also fill the old InfoCube Costs and Allocations (Orders), if this is activated. To prevent this, proceed as follows when you create an InfoPackage:
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CO_AREA |
Controlling area |
KOKRS |
KOKRS |
ICORDPLN.KOKRS |
0COORDER |
Order |
AUFNR |
AUFNR |
ICORDPLN.AUFNR |
0CURTYPE |
Currency type |
RSCURTYPE |
CURTYPE |
ICORDPLN.CURTYPE |
0METYPE |
Key figure category |
RSMETYPE |
MEASTYPE |
ICORDPLN.MEASTYPE |
0VERSION |
Version |
COVERSI |
VERSN |
ICORDPLN.VERSN |
0VTSTAT |
Statistics indicator |
RSVTSTAT |
VTSTAT |
ICORDPLN.VTSTAT |
0VTYPE |
Reporting value type |
RSVTYPE |
VTYPE |
ICORDPLN.VTYPE |

Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0FISCVARNT |
Fiscal year variant |
RSFISCVAR |
FISCVAR |
ICORDPLN.FISCVAR |
0FISCYEAR |
Fiscal -Year |
RSFISCYEAR |
FISCYEAR |
ICORDPLN.FISCYEAR |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0CURRENCY |
Currency |
RSCURRENCY |
WAERS |
ICORDPLN.WAERS |
Key Figures
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0AMOUNT |
Amount |
SWLGES |
SWLGES |
ICORDPLN.SWLGES |
0AMOUNTPP |
Project plan value |
SWKPP40 |
SWKPP |
ICORDPLN.SWKPP |