Real Estate: Costs and Revenues –
Plan/Actual
Technical name of the query: 0REFX_C03_Q0013
Based on InfoCube: 0REFX_C03
Use
This report provides plan/actual values and variances, and supports the real estate manager with reports on:
¡ Complete real estate portfolio
¡ Individual regional locations
¡ Individual real estate objects
This query is assigned to the Real Estate:
Costs and Revenue – Plan/Actual workbook.
Filter
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0COMP_CODE |
Company code |
0FISCVARNT |
Fiscal year variant |
0FISCYEAR |
Fiscal year |
0CURTYPE |
Currency type |
Object type |
The real estate contract is excluded as a single value in selection by object type.
Free Characteristics
InfoObject |
Description |
0FISCPER3 |
Posting period |
0REOBJECT_0REGION |
Region |
0REOBJECT_0COUNTRY |
Country |
0CO_AREA |
Controlling area |
0REOBJECT_0USAGETYPE |
Usage type |
0COSTELMNT |
Cost element |
0FUNCT_LOC |
Functional location |
0COORDER |
Order number |
0WBS_ELEMT |
Work breakdown structure element (WBS element) |
Variables Used
Variable |
Description |
0S_COCD |
Company code (selection options, optional) |
0P_FYEAR |
Fiscal year (individual value entry, required) |
0P_CURRT |
Currency type (individual value entry, required) |
0H_COEL |
Cost element hierarchy |
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0REOBJECT_0RELOCAT |
Regional location |
Real estate object |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
|
Actual |
|
Plan |
|
Variance ('Actual' - 'Plan') |
|
Variance % ('Variance' %A 'Actual') |