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Orders: Budget/Actual/Commitment Locate this document in the navigation structure

Query Query: 0OPA_M50_Q0001

 

This query compares budgeted and allotted costs on internal orders, including statistical internal orders.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

InfoProvider

0INFOPROV

Characteristic Characteristic

Access Method

0ACCESSTP

Characteristic Characteristic

Fiscal Year Variant

0FISCVARNT

Characteristic Characteristic

Version

0VERSION

0

Characteristic Characteristic

Controlling area

0CO_AREA

Characteristic Characteristic

Order

0COORDER

Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Currency Type

0CURTYPE

Characteristic Characteristic

Profit center

0COORDER__0PROFIT_CTR

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Order

0COORDER

Characteristic Characteristic

Fiscal year

0FISCYEAR

Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Key Figure Key Figure

Budget

Key Figure Key Figure

Actual Costs

Key Figure Key Figure

Commitments

Key Figure Key Figure

Assigned

'Actual Costs'+'Commitments'

Characteristic Characteristic

Available

'Budget'-'Actual Costs'-'Commitments'

Report/Report Interfaces

Name

Technical Name

Master Data List Internal Orders (Transaction)

KOK5

Orders: Breakdown by Period

0OPA_M20_Q0002

Orders: Actual Line Items

0OPA_M40_Q0001