Displays plan and actual figures for an individual cost center or cost center group along with the posted partner (cost center or order) for each cost element.
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| InfoProvider |
0INFOPROV |
|
| Access Method |
0ACCESSTP |
|
| Controlling area |
0CO_AREA |
|
| Fiscal Year Variant |
0FISCVARNT |
|
| Fiscal year/period |
0FISCPER |
|
| Cost Center |
0COSTCENTER |
|
| Cost Element |
0COSTELMNT |
Object Type | Name | Technical Name |
|---|---|---|
| Fiscal year/period |
0FISCPER |
| Cost Center |
0COSTCENTER |
| Currency Type |
0CURTYPE |
| Profit Center |
0COSTCENTER__0PROFIT_CTR |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Sender/receiver |
0DB_CR_IND |
— |
| Cost Element |
0COSTELMNT |
— |
| Partner Object Type |
0PIOBJSV |
— |
| Partner object |
0PIOVALUE |
— |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| Actual Costs |
— |
|
| Planned Costs |
— |
|
| Variance |
— |
'Actual Costs'-'Planned Costs' |
| Variance (%) |
— |
'Variance'/'Planned Costs'*100 |
| Actual Quantity |
— |
|
| Planned Quantity |
— |
|
| Variance |
— |
'Actual Quantity'-'Planned Quantity' |
| Variance (%) |
— |
'Variance'/'Planned Quantity'*100 |
Name | Technical Name |
|---|---|
Cost Centers: Actual Line Items |
0CCA_M40_Q0001 |