Commitments and Actuals (FI-FM)
Commitments and Actuals (FI-FM)
Technical name: 0FIFM_C01_Q006
Based on InfoCube
0FIFM_C01Use
This query shows the budget manager the cumulated totals for the incurred commitments and actuals within a period interval for all FM account assignments posted to in an FM area. The values in the payment budget as well as the values in the commitment budget are displayed.
The query makes an analysis of these values possible with regard to fiscal years and posting periods as well as a drilldown according to different characteristics.
Budget is not displayed in this query.
Filters
|
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
|
0FISCVARNT |
Fiscal year variant |
| 0FM_AREA |
FM area |
User-Defined Characteristics
|
InfoObject |
Description |
| 0FUND |
Fund |
| 0FUNDS_CTR |
Funds center |
| 0CMMT_ITEM |
Commitment item |
|
0FISCPER |
Fiscal year/period |
| 0FM_ACTDETL |
Commitments and actuals detailing in Funds Management |
| 0AMOUNT_TYP |
Amount type |
| 0FM_STATS |
Statistic indicator Funds Management |
| 0CF_LEVEL |
Carryforward level |
|
0CURRENCY |
Currency |
 0GL_ACCOUNT |
G/L account |
|
0FUND__0AP_OF_FUND |
Application of funds |
|
0FUND__0CUSTOMER |
Customer for fund |
|
0COMP_CODE |
Company code |
|
0CHRT_ACCTS |
Chart of accounts |
Rows
|
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
|
0FIFM_C01_RK001 |
Commitments/actuals payment budget |
|
0FIFM_C01_RK003 |
Commitments/actuals commitment budget |
|
0FIFM_C01_RK002 |
Commitments/actuals payment budget document currency |
|
0FIFM_C01_RK004 |
Commitments/actuals commitment budget document currency |
Columns
|
InfoObject |
Description of the Info Object (and restriction or calculation formula) |
| 0CI_TYPE |
Commitment item category |