Cost Centers: Actual/Plan/Variance (Cost Elements) - SAP Documentation

Cost Centers: Actual/Plan/Variance (Cost Elements)

Query Query: 0CCA_M20_Q0001

This query compares actual and plan cost element figures for a cost center or cost center area.

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	Fiscal year/period	`0FISCPER`
Characteristic	Cost Center	`0COSTCENTER`
Characteristic	Partner Object Type	`0PIOBJSV`
Characteristic	Partner object	`0PIOVALUE`
Characteristic	Currency Type	`0CURTYPE`
Characteristic	Profit Center	`0COSTCENTER__0PROFIT_CTR`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Sender/receiver	`0DB_CR_IND`	—
Characteristic	Cost Element	`0COSTELMNT`	—

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

Report/Report Interfaces
Name	Technical Name
Cost Centers: Actual/Plan Period Breakdown	`0CCA_M20_Q0002`
Cost Centers: Breakdown by Partner	`0CCA_M20_Q00003`
Cost Centers: Actual Line Items	`0CCA_M40_Q0001`