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Cost Centers: Breakdown by Partner Locate this document in the navigation structure

Query Query: 0CCA_M20_Q0003

 

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.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

InfoProvider

0INFOPROV

Characteristic Characteristic

Access Method

0ACCESSTP

Characteristic Characteristic

Controlling area

0CO_AREA

Characteristic Characteristic

Fiscal Year Variant

0FISCVARNT

Characteristic Characteristic

Fiscal year/period

0FISCPER

Characteristic Characteristic

Cost Center

0COSTCENTER

Characteristic Characteristic

Cost Element

0COSTELMNT

Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Fiscal year/period

0FISCPER

Characteristic Characteristic

Cost Center

0COSTCENTER

Characteristic Characteristic

Currency Type

0CURTYPE

Characteristic Characteristic

Profit Center

0COSTCENTER__0PROFIT_CTR

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Sender/receiver

0DB_CR_IND

Characteristic Characteristic

Cost Element

0COSTELMNT

Characteristic Characteristic

Partner Object Type

0PIOBJSV

Characteristic Characteristic

Partner object

0PIOVALUE

Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Key Figure Key Figure

Actual Costs

Key Figure Key Figure

Planned Costs

Key Figure Key Figure

Variance

'Actual Costs'-'Planned Costs'

Characteristic Characteristic

Variance (%)

'Variance'/'Planned Costs'*100

Key Figure Key Figure

Actual Quantity

Key Figure Key Figure

Planned Quantity

Key Figure Key Figure

Variance

'Actual Quantity'-'Planned Quantity'

Characteristic Characteristic

Variance (%)

'Variance'/'Planned Quantity'*100

Report/Report Interfaces

Name

Technical Name

Cost Centers: Actual Line Items

0CCA_M40_Q0001