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Orders: Actual/Plan/Variance (Cost Elements) Locate this document in the navigation structure

Query Query: 0OPA_M20_Q0001

 

This query displays an overview of actual and plan data on internal orders for each cost element or cost element group, including posted quantities and costs.

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

Order

0COORDER

Characteristic Characteristic

Cost Element

0COSTELMNT
Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Fiscal year/period

0FISCPER

Characteristic Characteristic

Order

0COORDER

Characteristic Characteristic

Partner Object Type

0PIOBJSV

Characteristic Characteristic

Partner object

0PIOVALUE

Characteristic Characteristic

Currency Type

0CURTYPE

Characteristic Characteristic

Profit center

0COORDER__0PROFIT_CTR
Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Sender/receiver

0DB_CR_IND

—

Characteristic Characteristic

Cost Element

0COSTELMNT

—
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

Difference

'Actual Costs'-'Planned Costs'

Characteristic Characteristic

Difference (%)

'Difference'/'Planned Costs'*100

Key Figure Key Figure

Actual Costs: Cumulative

—

Key Figure Key Figure

Plan Costs: Cumulative

—

Key Figure Key Figure

Difference

'Actual Costs: Cumulative'-'Plan Costs: Cumulative'

Characteristic Characteristic

Difference (%)

'Difference'/'Plan Costs: Cumulative'*100

Key Figure Key Figure

Actual Quantity

—

Key Figure Key Figure

Planned Quantity

—

Key Figure Key Figure

Difference (Absolute Amount)

'Actual Quantity'-'Planned Quantity'

Characteristic Characteristic

Difference (%)

'Difference (Absolute Amount)'/'Planned Quantity'*100

Key Figure Key Figure

Actual Quantity: Cumulative

—

Key Figure Key Figure

Plan Quantity: Cumulative

—

Key Figure Key Figure

Variance (Absolute Amount)

'Actual Quantity: Cumulative'-'Plan Quantity: Cumulative'

Characteristic Characteristic

Variance (%)

'Variance (Absolute Amount)'/'Plan Quantity: Cumulative'*100
Report/Report Interfaces

Name

Technical Name

Master Data List Internal Orders (Transaction)

KOK5

Orders: Breakdown by Period

0OPA_M20_Q0002

Orders: Breakdown by Partner

0OPA_M20_Q0003

List: Orders

0OPA_M20_Q0004

Orders: Actual Line Items

0OPA_M40_Q0001