Plan/Plan Comparison

Technical name: 0PACP_C01_QTCOMPARE

Part of InfoCube: 0PACP_C01

Use

This structure shows a comparison between plan and comparison plan data, and absolute and percentage variance.

Element

Selection/Formula

Plan

Variable personnel cost plan (0P_PLAN)

Comparison plan

Variable comparison plan (0P_RPLAN)

Absolute variance

Plan – Comparison plan

Percentage variance

Percentage share of absolute variance related to plan (absolute variance %A Plan)