Cost Center: Analysis - Statistical Key Figures - Plan/Actual

Technical name: 0CCA_C03_Q0002

If you want to modify this query, note the special features of the 0CCA_C03 CO-OM-CCA: Statistical Key Figures InfoCube

Use

This query provides the cost center manager with an overview of the plan and actual quantities for statistical key figures that were recorded for a cost center during the reporting time frame.

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)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

User-Defined Characteristics

InfoObject	Description
0COSTCENTER	Cost center (variable 0S_CCTR)
0FISCPER	Fiscal year/period (variable 0I_FPER)

Rows

InfoObject	Description
0STKEYFIG	Statistical key figure

Columns

InfoObject	Description
Plan	Statistical plan quantities within the reporting time frame
Actual	Statistical actual quantities within the reporting time frame
Variance	Difference between statistical plan and actual quantities within the reporting time frame
Variance (%)	Percentage variance between actual and plan quantities with reference to the plan within the reporting time frame