Internal Orders (List): Budget/Actual/Commitments
Internal Orders (List): Budget/Actual/Commitments
Technical name: 0OPA_C11_Q0004
If you want to modify this query, note the special features of the 0OPA_C11:
CO-OM-OPA: Costs and Allocations.Use
This query is a regular report for the cost center manager. It provides an overview for the responsible cost center(s) assigned to an internal order. This overview is of the budgets, commitment values and costs that are specified or incurred on the internal order throughout the reporting time frame, as well as in the current fiscal year. The system calculates the remaining available budget using these values.
This query is contained in the workbook
For background information on the concept of queries, see
Queries in Controlling.
Filters
InfoObject |
Description | |
0CO_AREA |
Controlling area (variable 0P_COAR) | |
0CURTYPE |
Currency type (fixed value 10, company code currency) | |
0FISCVARNT |
Fiscal year variant (SAP exit variable 0P_FVAEX) | |
0COSTCENTER |
Responsible Cost Center (optional entry, variable 0S_RCCTR) | |
User-Defined Characteristics
InfoObject |
Description |
0STATUSSYS0 |
System status |
0COORD_TYPE |
Order type |
Rows
InfoObject |
Description |
0COORDER |
Order |
Columns
InfoObject |
Description |
Budget for current year |
Budget in current fiscal year |
Actual costs for current year |
Actual costs in current fiscal year |
Commitments for current year |
Commitments in current fiscal year |
Allotted costs for current year |
Total of commitments and actual costs in current fiscal year |
Remaining budget for current year |
Remaining budget in current fiscal year |
Budget total |
Budget throughout the reporting time frame |
Actual cost total |
Actual costs throughout the reporting time frame |
Commitments total |
Commitments throughout the reporting time frame |
Allotted total |
Total of commitments and actual costs throughout reporting time frame |
Remaining budget total |
Remaining budget throughout the reporting time frame |