Internal Orders: Budget (SAP Library

Internal Orders: Budget

Technical name: 0CO_OM_OPA_2

Use

This InfoSource contains the overall and annual budget values for the internal order (such as original budget, returns and supplements). If the total of the annual budget values does not match up with the overall budget value, the difference is not assigned to a fiscal year (0FISCYEAR = 0000).

Note

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 budgets in object currency for an order with 0CURTYPE = 10 (company code currency).

Note

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:

When you create the package, choose the tab page Data target.
Select Select data targets.
Select only the InfoCube that you want to be filled by the InfoSource.

Characteristics

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0CO_AREA	Controlling area	KOKRS	KOKRS	ICORDBUD.KOKRS
0COORDER	Order	AUFNR	AUFNR	ICORDBUD.AUFNR
0CURTYPE	Currency type	COCURTYPE	CURTYPE	ICORDBUD.CURTYPE
0METYPE	Key figure category	RSMETYPE	MEASTYPE	ICORDBUD.MEASTYPE
0VERSION	Version	VERSN	VERSN	ICORDBUD.VERSN
0VTDETAIL	Details of value type	RSVTDETAIL	VTDETAIL	ICORDBUD.VTDETAIL
0VTYPE	Reporting value type	RSVTYPE	VTYPE	ICORDBUD.VTYPE

Note

The characteristics key figure category, reporting value type, detailing the value type and statistics indicator are determined by the system from the value type and business transaction of the data records in the SAP R/3 System (see the BPXX_VTYPE mapping table )

When you extract the data, you can make your selection using the Order type (0AUTYP) characteristic.

Time Characteristics

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0FISCVARNT	Fiscal year variant	RSFISCVAR	FISCVAR	ICORDBUD.FISCVAR
0FISCYEAR	Fiscal -Year	RSFISCYEAR	FISCYEAR	ICORDBUD.FISCYEAR

Units

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0CURRENCY	Currency	RSCURRENCY	WAERS	ICORDBUD.WAERS

Key Figures

InfoObject	Description	Data Element	Field in Transfer Structure	Source
0AMOUNT	Amount	SWLGES	SWLGES	ICORDBUD.SWLGES