Cost Center (Detail): Analysis - Activity Quantity - Plan/Actual

Technical name: 0CCA_C04_Q0001

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 costs and activity quantities provided by a cost center in planning and actual data during the reporting time frame.

Note Note

This query is contained in the Cost Center (Detail): Analysis, Activity Quantity - Plan/Actual 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)
0COSTCENTER	Cost center (variable 0P_CCTR)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

User-Defined Characteristics

InfoObject	Description
0FISCPER	Fiscal year/period (variable 0I_FPER)

Rows

InfoObject	Description
0ACTTYPE	Activity type

Columns

InfoObject	Description
Activity quantity: Plan	Plan activity quantity in the reporting timeframe
Activity quantity: Actual	Actual activity quantity in the reporting timeframe
Activity quantity: Variance	Difference between actual and plan activity quantity
Activity quantity: Variance (%)	Percentage variance between actual and plan activity quantity with reference to the plan
Capacity: Plan	Plan capacity in the reporting timeframe
Capacity: Actual	Actual capacity in the reporting timeframe
Capacity: Variance	Difference between actual and plan capacity
Capacity: Variance (%)	Percentage variance between actual and plan capacity with reference to the plan
Scheduled activity: Plan	Scheduled activity quantity (plan) in reporting timeframe
Scheduled activity: Actual	Scheduled activity quantity (actual) in reporting timeframe
Scheduled activity: Variance	Difference between scheduled activity (actual) and scheduled activity (plan)
Scheduled activity: Variance %	Percentage variance between scheduled actual and plan activity with reference to the plan
Output: Plan	Plan output quantity in the reporting timeframe
Output: Actual	Actual output quantity in the reporting timeframe
Output: Variance	Difference between actual and plan output quantity
Output: Variance %	Percentage variance between actual and plan output with reference to the plan