PSM: WBS Elements (List): Budget/Actual/Commitment
Technical name: 0WBS_C11_Q0302
Use
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 fixed budget for a WBS element, as well as the incurred commitment values and actual costs in the current fiscal year and in the overall reporting time frame. It enables you to analyze these values with regard to fiscal years. The system calculates the remaining available budget using these values.
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 |
Rows
InfoObject |
Description |
|---|---|
0WBS_ELEMT |
WBS element (variable 0S_WBSE) |
0FM_AREA |
|
0FUND |
|
0FUNC_AREA |
|
0GRANT_NBR |
Columns
InfoObject |
Description of InfoObject (or Restrictions or Calculation Formula) |
|---|---|
Budget for current year (0WBS_C11_RK0004) |
Budget in current fiscal year |
Actual costs for current year (0WBS_C11_RK0002) |
Actual costs in current fiscal year |
Commitments for current year (0WBS_C11_RK0003) |
Commitments in current fiscal year |
Allotted for current year |
Total of commitments and actual costs in current fiscal year |
Remaining budget for current year |
Remaining budget in current fiscal year |
Budget total (0WBS_C11_RK0004) |
Budget in overall reporting time frame |
Actual costs total (0WBS_C11_RK0002) |
Actual costs in overall reporting time frame |
Commitments total (0WBS_C11_RK0003) |
Commitments in overall reporting time frame |
Allotted total |
Total of commitments and actual costs in overall reporting time frame |
Remaining budget total |
Remaining budget in overall reporting time frame |
The key figures
planned costs, actual costs
and
variance
are displayed for the previous period and cumulated up to the current period.
See also: