Internal Orders (Detail): Plan/Actual Formatted
Internal Orders (Detail): Plan/Actual Formatted
Technical name: 0OPA_C11_Q0001_CR
Based on InfoCube or ODS object:
CO-OM-OPA: Costs and Allocations.Use
This query displays the plan and actual costs and their variants for a selected internal order. The costs are listed by responsible cost center and cost elements.
You enter a period or a period range for the reporting time frame.
The query transfers the data to the crystal reports:
Internal Orders (Detail): Plan/Actual Formatted (SCR) Internal Orders (Detail): Plan/Actual Formatted (Cross Tab, SCR).See
Queries in Controlling for Background Information on the conception of the queries.
Filter
|
InfoObject |
Description |
|
0CO_AREA |
Controlling Area (variable 0P_COAR, single value entry, required) |
|
0CURTYPE |
Currency type (fixed value 10, company code currency) |
|
0FISCVARNT |
Fiscal Year Variant (SAP Exit Variable 0P_FVAEX) |
Rows
|
InfoObject |
Description |
|
0COORDER |
Order Number (variable 0P_COOR, order, single value entry, required)
Display attributes: Responsible cost center, 0RESP_PERS BW Status: SYS0, 0STATUSSYS |
|
0COSTELEMNT |
Cost Element |
|
0FISCPER |
Fiscal Year/Period (variable 0I_FPER, period/fiscal year, interval entry, required) |
Column
|
InfoObject |
Description |
|
Structure key figures |
|
|
Plan costs |
Plan costs in the selected interval |
|
Actual costs |
Actual costs in the selected interval |
|
Variance |
Variance between actual and plan costs in the selected interval |