Cost Centers: Period Breakdown Actual/Plan - SAP Documentation

Cost Centers: Period Breakdown Actual/Plan

Query Query: 0CCA_M20_Q0002

Compares actual and plan cost center costs incurred for individual periods.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	InfoProvider	`0INFOPROV`
Characteristic	Access Method	`0ACCESSTP`
Characteristic	Controlling area	`0CO_AREA`
Characteristic	Fiscal Year Variant	`0FISCVARNT`
Characteristic	Fiscal year/period	`0FISCPER`
Characteristic	Cost Center	`0COSTCENTER`
Characteristic	Cost Element	`0COSTELMNT`

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Cost Center	`0COSTCENTER`
Characteristic	Partner Object Type	`0PIOBJSV`
Characteristic	Partner object	`0PIOVALUE`
Characteristic	Currency Type	`0CURTYPE`
Characteristic	Cost Element	`0COSTELMNT`
Characteristic	Sender/receiver	`0DB_CR_IND`
Characteristic	Profit Center	`0COSTCENTER__0PROFIT_CTR`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Fiscal year/period	`0FISCPER`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Actual Costs	`—`
Characteristic	Planned Costs	`—`
Characteristic	Variance	`—`	'Actual Costs'-'Planned Costs'
Key Figure	Variance (%)	`—`	'Variance'/'Planned Costs'*100

Report/Report Interfaces
Name	Technical Name
Cost Centers: Actual Line Items	`0CCA_M40_Q0001`