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 Cost Center (Detail): Analysis - Activity Type Price

Technical name: 0CCA_C04_Q0003

If you want to modify this query, note the special features of the 0CCA_C04: CO-OM-CCA: Activity Type Quantities and Prices InfoCube

Use

This query provides the cost accountant and the cost center manager with an overview of the prices for the activity types provided by a cost center during the reporting time frame.

Note Note

This query is contained in the Cost Center (Detail): Analysis - Activity Type Price workbook

End of the note.

For background information on the concept of queries, see Queries in Controlling .

Filters

InfoObject

Description

0CO_AREA

Controlling area (variable 0P_COAR; single value entry, required)

0CURTYPE

Currency type (fixed value 20, controlling area currency)

0FISCVARNT

Fiscal year variant (SAP exit variable 0P_FVAEX)

0COSTCENTER

Cost center (variable 0P_CCTR)

Rows

InfoObject

Description

0ACTTYPE

Activity type

0FISCPER

Fiscal year/period (variable 0I_FPER)

Columns

InfoObject

Description

Plan: Total price

Plan price (total) for the activity type in the reporting timeframe

Plan: Fixed price

Plan price (fixed portion) for the activity type in the reporting timeframe

Plan: Variable price

Plan price (variable portion) for the activity type in the reporting timeframe

Actual: Total price

Actual price (total) for the activity type in the reporting timeframe

Actual: Fixed price

Actual price (fixed portion) for the activity type in the reporting timeframe

Actual: Variable price

Actual price (variable portion) for the activity type in the reporting timeframe

Report/Report Interface

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