Personnel Cost Planning

Technical Name: 0PACM_C05

Use

This InfoCube contains all the transaction data for Personnel Cost Planning uploaded from the source system(s). The data is transferred to the InfoCube via the Personnel Cost Planning InfoSource (0HR_PA_CM8).

InfoSources

0HR_PA_CM8: Personnel Cost Planning

Characteristics

InfoObject

Description

0CP_CTYPE

Cost Item

0CP_EMPLOY

Cost Object Employee

0CP_JOB

Cost Object Job

0CP_ORGUNIT

Cost Object Organizational Unit

0CP_PLAN

Personnel Cost Plan

0CP_POSITIO

Cost Item Position

0CP_REFPOS

Reference Position

0ORGUNIT

Organizational Unit

0CP_GROUP

Group

0HR_OBJTYPE

HR Object Type

0CP_WORK

Cost Item Work Center

0CP_NUMBER

Number of Objects

Time Characteristics

InfoObject

Description

0CALMONTH

Calendar Year/Month

0CALQUART1

Calendar Quarter

0CALQUARTER

Calendar Year/Quarter

0CALYEAR

Calendar Year

Key Figures

InfoObject

Description

0AMOUNT

Amount

Units

InfoObject

Description

0CURRENCY

Currency

Structures

InfoObject

Description

0PACM_C05_QT0001

Comparison of Plan Values