Cost Center (Detail): Analysis – Activity Type Price - Split

Technical name: 0CCA_C04_Q0007

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 contains an analysis report. It provides the cost accountant and the cost center manager an overview of the prices split by cost component 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 - Split 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 = (10 company code currency)
0FISCPER	Fiscal year/period (variable 0P_FPER, single value entry, required)
0COSTCENTER	Cost center (variable 0P_CCTR, single value entry, required)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

Rows

InfoObject	Description
0ACTTYPE	Activity type
0COSTCOMP	Cost component

Columns

InfoObject	Description
Base Quantity of Plan Price	Restricted key figure: Plan price - base quantity
Plan Price	Restricted key figure: Plan price
Base Quantity of Actual Price	Restricted key figure: Actual price - base quantity
Actual Price (Based on Actual Price Base Quantity)	Restricted key figure: Actual price
Actual Price	Actual price (referring to base quantity of actual price) / base quantity of actual price x base quantity of plan price
Variance (%)	Percentage variance between actual price and pan price
Plan Price, Fixed	Restricted key figure: Plan price, fixed
Plan Price, Variable	Restricted key figure: Plan price, variable
Actual Price, Fixed (Based on Actual Price Base Quantity)	Restricted key figure: Actual price, fixed
Actual Price, Fixed	Actual price, fixed (referring to base quantity of actual price) / base quantity of actual price x base quantity of plan price
Actual Price, Variable (Based on Actual Price Base Quantity)	Restricted key figure: Actual price, variable
Actual Price, Variable	Actual price, variable (referring to base quantity of actual price) / base quantity of actual price x base quantity of plan price