Time and Labor Data with Debited Cost Information

Technical Name: 0PT_C01_Q012

Based on InfoCube 0PT_C01

Use

This query is used to compare selected time and labor data from one year with times from the previous year. A hierarchy can be assigned as the only line characteristic to the cost center debited with the corresponding personnel costs.

Filter

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0R_ACT_HRS

Actual hours

Free Characteristics

InfoObject

Description

0EMPLOYEE

Employee

0EMPLGROUP

Employee group

0EMPLSGROUP

Employee subgroup

0PERS_AREA

Personnel area

0PERS_SAREA

Personnel subarea

0MAST_CCTR

Master cost center

0ORGUNIT

Organizational unit

Rows

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0DEBT_CCTR

Debited cost center

Columns

InfoObject

Description of InfoObject
(and Restriction or Calculation Formula)

0QT_YEAR A_F

Compare current year with previous year

(Current year - previous year)/Previous year in %

Current year

used in Structure 0QT_YEAR A_F

Previous year

used in Structure 0QT_YEAR A_F

Difference in %

calculated in Structure 0QT_YEAR A_F

0REPTT

Time type for reporting