PSM: WBS Element (Detail): Plan/Actual

Technical name: 0WBS_C11_Q0301

If you want to modify this query, note the special features of the InfoCube 0WBS_C11 CO-OM-WBS: Costs and Allocations .

Use

This query is a regular report for the process manager. It provides an overview of the incurred costs and consumption quantities on a WBS element in the current fiscal year and in the overall reporting timeframe.

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

Filters

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
0CO_AREA	Controlling area (variable 0P_COAR; single value entry, required)
0CURTYPE	Currency type (fixed value 10, company code currency)
0FISCVARNT	Fiscal year variant (SAP exit variable 0P_FVAEX)

Free Characteristics

InfoObject	Description
0WBS_ELEMT	WBS element (variable 0S_WBSE)
0FM_AREA	FM area
0FUND	Fund
0FUNC_AREA	Functional area
0GRANT_NBR	Grant

Rows

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
0COSTELEMNT	Cost element

Columns

InfoObject	Description of InfoObject (or Restrictions or Calculation Formula)
Planned costs for current year (0WBS_C11_RK0001)	Planned costs in current fiscal year
Actual costs for current year (0WBS_C11_RK0002)	Actual costs in current fiscal year
Variance current year	Variance between planned and actual costs in the current fiscal year
Planned costs total (0WBS_C11_RK0001)	Planned costs in overall reporting time frame
Actual costs total (0WBS_C11_RK0002)	Actual costs in overall reporting time frame
Variance total	Variance between planned and actual costs in the overall reporting time frame

See also:

Queries in Fund Accounting