WBS Element: Plan/Actual/Variance
WBS Element: Plan/Actual/Variance
Technical name: 0WBS_C01_Q0001
If you want to modify this query, note the special features in the 0WBS_C01:
Costs and Allocations (WBS Elements) InfoCube.
Use
This query provides an overview of incurred costs and consumption quantities on a WBS element within the reporting timeframe. It enables these costs to be analyzed in plan and actual with regard to cost elements, debits/credits and corresponding allocation partners.
This query is contained in the
Filter
InfoObject |
Description: |
0CO_AREA |
Controlling area (variable 0P_COAR) |
0CURTYPE |
Currency type (fixed value 20, controlling area currency) |
0FISCVARNT |
Fiscal year variant (
SAP exit variable 0P_FVAEX) |
Free Characteristics
InfoObject |
Description |
0WBS_ELEMT |
WBS Element |
0FISCPER |
Fiscal year/period (variable 0I_FISCPER) |
0PIOJSV |
Partner object type |
0PIOVALUE |
Partner object |
Rows
InfoObject |
Description : |
0DB_CR_IND |
Sender/receiver (fixed values S, H, A, L) |
0COSTELEMNT |
Cost element |
Columns
InfoObject |
Description |
Costs: Plan |
Plan costs in reporting period (controlling area currency) |
Costs: Actual |
Actual costs in reporting period (controlling area currency) |
Costs: Variance |
Variance between plan and actual costs in the reporting period |
Costs: Variance (%) |
Percentage variance based on the plan values in the reporting timeframe |
Quantities: Plan |
Plan quantities in the reporting timeframe |
Quantities: Actual |
Actual quantities in the reporting timeframe |
Quantities: Variance |
Variance between plan and actual quantities in the reporting timeframe |
Quantities: Variance (%) |
Percentage variance with regard to the plan values in the reporting timeframe |